SAP ABAP Table DOC_LINE_ALV (FI-GL Transfer Postings (ALV): Line Layout)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FREP (Package) RF reporting
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FREP (Package) RF reporting
Basic Data
Table Category | INTTAB | Structure |
Structure | DOC_LINE_ALV | Table Relationship Diagram |
Short Description | FI-GL Transfer Postings (ALV): Line Layout |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | SELKEY | SYINDEX | SYST_LONG | INT4 | 10 | 0 | Loop Index | ||
2 | .INCLUDE | 0 | 0 | FI-GL transfer postings (ALV): Key | |||||
3 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
4 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
5 | BELNR | BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
6 | GJAHR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
7 | BUZEI | BUZEI | BUZEI | NUMC | 3 | 0 | Number of Line Item Within Accounting Document | ||
8 | BSCHL | BSCHL | BSCHL | CHAR | 2 | 0 | Posting Key | * | |
9 | UMSKZ | UMSKZ | UMSKZ | CHAR | 1 | 0 | Special G/L Indicator | * | |
10 | UMSKS | UMSKS | UMSKS | CHAR | 1 | 0 | Special G/L Transaction Type | ||
11 | .INCLUDE | 0 | 0 | FI-GL transfer postings (ALV): Accounts | |||||
12 | KOART | KOART | KOART | CHAR | 1 | 0 | Account type | ||
13 | HKONT | HKONT | SAKNR | CHAR | 10 | 0 | General Ledger Account | * | |
14 | KUNNR | KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | * | |
15 | LIFNR | LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | * | |
16 | ANLN1 | ANLN1 | ANLN1 | CHAR | 12 | 0 | Main Asset Number | * | |
17 | ANLN2 | ANLN2 | ANLN2 | CHAR | 4 | 0 | Asset Subnumber | * | |
18 | .INCLUDE | 0 | 0 | FI-GL transfer postings (ALV):Additional acct assign.objects | |||||
19 | GSBER | GSBER | GSBER | CHAR | 4 | 0 | Business Area | * | |
20 | PARGB | PARGB | GSBER | CHAR | 4 | 0 | Trading partner's business area | * | |
21 | PRCTR | PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | * | |
22 | PPRCTR | PPRCTR | PRCTR | CHAR | 10 | 0 | Partner Profit Center | * | |
23 | AUFNR | AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | * | |
24 | IMKEY | IMKEY | IMKEY | CHAR | 8 | 0 | Internal Key for Real Estate Object | ||
25 | KDAUF | KDAUF | VBELN | CHAR | 10 | 0 | Sales Order Number | * | |
26 | KDPOS | KDPOS | NUM06 | NUMC | 6 | 0 | Item number in Sales Order | ||
27 | KOSTL | KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | * | |
28 | KSTRG | KSTRG | KSTRG | CHAR | 12 | 0 | Cost Object | * | |
29 | NPLNR | NPLNR | AUFNR | CHAR | 12 | 0 | Network Number for Account Assignment | * | |
30 | APLZL | CIM_COUNT | CIM_COUNT | NUMC | 8 | 0 | Internal counter | ||
31 | AUFPL | CO_AUFPL | AUFPL | NUMC | 10 | 0 | Routing number of operations in the order | ||
32 | PAOBJNR | RKEOBJNR | RKEOBJNR | NUMC | 10 | 0 | Profitability Segment Number (CO-PA) | ||
33 | PS_PSP_PNR | PS_PSP_PNR | PS_POSNR | NUMC | 8 | 0 | Work Breakdown Structure Element (WBS Element) | * | |
34 | VBUND | RASSC | RCOMP | CHAR | 6 | 0 | Company ID of trading partner | * | |
35 | WERKS | WERKS_D | WERKS | CHAR | 4 | 0 | Plant | * | |
36 | FIPOS | FIPOS | FIPOS | CHAR | 14 | 0 | Commitment Item | * | |
37 | FISTL | FISTL | FISTL | CHAR | 16 | 0 | Funds Center | * | |
38 | GEBER | BP_GEBER | BP_GEBER | CHAR | 10 | 0 | Fund | * | |
39 | WRBTR | WRBTR | WERT7 | CURR | 13 | 2 | Amount in document currency | ||
40 | DMBTR | DMBTR | WERT7 | CURR | 13 | 2 | Amount in local currency | ||
41 | DMBE2 | DMBE2 | WERT7 | CURR | 13 | 2 | Amount in Second Local Currency | ||
42 | DMBE3 | DMBE3 | WERT7 | CURR | 13 | 2 | Amount in Third Local Currency | ||
43 | SHKZG | SHKZG | SHKZG | CHAR | 1 | 0 | Debit/Credit Indicator | ||
44 | MWSKZ | MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | * | |
45 | VALUT | VALUT | DATUM | DATS | 8 | 0 | Fixed Value Date | ||
46 | ZUONR | DZUONR | ZUONR | CHAR | 18 | 0 | Assignment number | ||
47 | SGTXT | SGTXT | TEXT50 | CHAR | 50 | 0 | Item Text | ||
48 | .INCLUDE | 0 | 0 | ||||||
49 | .INCLU--AP | 0 | 0 | Enhance FM Fields | |||||
50 | FKBER_LONG | FKBER | FKBER | CHAR | 16 | 0 | Functional Area | * | |
51 | GRANT_NBR | GM_GRANT_NBR | GM_GRANT_NBR | CHAR | 20 | 0 | Grant |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |