Data Element list used by SAP ABAP Table FAGL_S_LINE_ITEM_DETAIL_UI (General Line Items (Screen Display))
SAP ABAP Table FAGL_S_LINE_ITEM_DETAIL_UI (General Line Items (Screen Display)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | ACPI_BRANCH | Stores | |
2 | Data Element | ACPI_FILKD | Account number of the branch | |
3 | Data Element | ACPI_KIDNO | Payment Reference | |
4 | Data Element | ACPI_KKBER | Credit control area | |
5 | Data Element | ACPI_MABER | Dunning Area | |
6 | Data Element | ACPI_MANSP | Dunning block | |
7 | Data Element | ACPI_MSCHL | Dunning keys | |
8 | Data Element | ACPI_PYCUR | Currency for automatic payment | |
9 | Data Element | ACPI_SECCO1 | Section Code | |
10 | Data Element | ACPI_UMSKZ | Special G/L Indicator | |
11 | Data Element | ACPI_ZBD1P | Percentage for First Cash Discount | |
12 | Data Element | ACPI_ZBD1T | Days for first cash discount | |
13 | Data Element | ACPI_ZBD2P | Percentage for Second Cash Discount | |
14 | Data Element | ACPI_ZBD2T | Days for second cash discount | |
15 | Data Element | ACPI_ZBD3T | Deadline for net conditions | |
16 | Data Element | ACPI_ZBD3T | Deadline for net conditions | |
17 | Data Element | ACPI_ZFBDT | Baseline Date For Due Date Calculation | |
18 | Data Element | ACPI_ZLSCH | Payment method | |
19 | Data Element | ACPI_ZLSPR | Payment block key | |
20 | Data Element | ACPI_ZTERM | Terms of Payment Key | |
21 | Data Element | ANLN1 | Main Asset Number | |
22 | Data Element | ANLN2 | Asset Subnumber | |
23 | Data Element | AUFNR | Order Number | |
24 | Data Element | BAPIFWBAS | Tax Base Amount in Document Currency | |
25 | Data Element | BAPISKFBT | Amount Eligible for Cash Discount in Document Currency | |
26 | Data Element | BAPISKFBT | Amount Eligible for Cash Discount in Document Currency | |
27 | Data Element | BAPIWRBTR | Amount in document currency | |
28 | Data Element | BELNR_D | Accounting Document Number | |
29 | Data Element | BF_BZDAT | Reference date | |
30 | Data Element | BLART | Document type | |
31 | Data Element | BP_GEBER | Fund | |
32 | Data Element | BP_GEBER | Fund | |
33 | Data Element | BSCHL | Posting Key | |
34 | Data Element | BSCHL | Posting Key | |
35 | Data Element | BTYPE | Branching Type | |
36 | Data Element | BUDAT | Posting Date in the Document | |
37 | Data Element | BUKRS | Company Code | |
38 | Data Element | BVTYP | Partner bank type | |
39 | Data Element | BWKEY | Valuation area | |
40 | Data Element | BWTAR_D | Valuation type | |
41 | Data Element | CESSION_KZ | Accounts Receivable Pledging Indicator | |
42 | Data Element | CHAR100 | Character 100 | |
43 | Data Element | CO_AUFPL | Routing number of operations in the order | |
44 | Data Element | CO_POSNR | Order item number | |
45 | Data Element | CO_PRZNR | Business Process | |
46 | Data Element | CURTP | Currency type and valuation view | |
47 | Data Element | DIEKZ | Service indicator (foreign payment) | |
48 | Data Element | DMBE2 | Amount in Second Local Currency | |
49 | Data Element | DMBE3 | Amount in Third Local Currency | |
50 | Data Element | DMBTR | Amount in local currency | |
51 | Data Element | DTAT16 | Instruction key 1 | |
52 | Data Element | DTAT17 | Instruction key 2 | |
53 | Data Element | DTAT18 | Instruction key 3 | |
54 | Data Element | DTAT19 | Instruction key 4 | |
55 | Data Element | DZAEHK | Condition counter | |
56 | Data Element | DZEKKN | Sequential Number of Account Assignment | |
57 | Data Element | DZINKZ | Exempted from Interest Calculation | |
58 | Data Element | DZUONR | Assignment number | |
59 | Data Element | EBELN | Purchasing Document Number | |
60 | Data Element | EBELP | Item Number of Purchasing Document | |
61 | Data Element | ERLKZ | Completed Indicator for Open Items | |
62 | Data Element | FAGL_POS_ID_UI | Item Number | |
63 | Data Element | FB_PSEGMENT | Partner Segment for Segmental Reporting | |
64 | Data Element | FB_SEGMENT | Segment for Segmental Reporting | |
65 | Data Element | FDLEV | Planning Level | |
66 | Data Element | FDTAG | Planning Date | |
67 | Data Element | FIKRS | Financial Management Area | |
68 | Data Element | FIPOS | Commitment Item | |
69 | Data Element | FIPOS | Commitment Item | |
70 | Data Element | FISTL | Funds Center | |
71 | Data Element | FISTL | Funds Center | |
72 | Data Element | FKBER_LONG | Functional Area | |
73 | Data Element | FKBER_SHORT | Functional Area | |
74 | Data Element | FM_FIPEX | Commitment item | |
75 | Data Element | GJAHR | Fiscal Year | |
76 | Data Element | GM_GRANT_NBR | Grant | |
77 | Data Element | GSBER | Business Area | |
78 | Data Element | GSBER | Business Area | |
79 | Data Element | HBKID | Short key for a house bank | |
80 | Data Element | HKONT | General Ledger Account | |
81 | Data Element | HKONT | General Ledger Account | |
82 | Data Element | HZUON | Assignment Number for Special G/L Accounts | |
83 | Data Element | JV_EGROUP | Equity group | |
84 | Data Element | JV_PART | Partner account number | |
85 | Data Element | J_1AINDXSP | Inflation Index | |
86 | Data Element | KBLNR | Document Number for Earmarked Funds | |
87 | Data Element | KBLPOS | Earmarked Funds: Document Item | |
88 | Data Element | KDAUF | Sales Order Number | |
89 | Data Element | KDPOS | Item number in Sales Order | |
90 | Data Element | KOART | Account type | |
91 | Data Element | KOSTL | Cost Center | |
92 | Data Element | KSCHA | Condition Type | |
93 | Data Element | KSTRG | Cost Object | |
94 | Data Element | KTOSL | Transaction Key | |
95 | Data Element | KUNNR | Customer Number | |
96 | Data Element | KURSF | Exchange rate | |
97 | Data Element | KURSR | Hedged Exchange Rate | |
98 | Data Element | LANDL | Supplying Country | |
99 | Data Element | LIFNR | Account Number of Vendor or Creditor | |
100 | Data Element | LINETYPE | Item category | |
101 | Data Element | LSTAR | Activity Type | |
102 | Data Element | LZBKZ | State central bank indicator | |
103 | Data Element | MATNR | Material Number | |
104 | Data Element | MEINS | Base Unit of Measure | |
105 | Data Element | MENGE_D | Quantity | |
106 | Data Element | MONAT | Fiscal period | |
107 | Data Element | MWSKZ | Tax on sales/purchases code | |
108 | Data Element | NPLNR | Network Number for Account Assignment | |
109 | Data Element | PARGB | Trading partner's business area | |
110 | Data Element | PERNR_D | Personnel Number | |
111 | Data Element | PPRCTR | Partner Profit Center | |
112 | Data Element | PRCTR | Profit Center | |
113 | Data Element | PS_POSID | Work Breakdown Structure Element (WBS Element) | |
114 | Data Element | RANL | Contract Number | |
115 | Data Element | RANTYP | Contract Type | |
116 | Data Element | RASSC | Company ID of trading partner | |
117 | Data Element | REBZG | Number of the Invoice the Transaction Belongs to | |
118 | Data Element | REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
119 | Data Element | REBZT | Follow-On Document Type | |
120 | Data Element | REBZZ | Line Item in the Relevant Invoice | |
121 | Data Element | RSTGR | Reason Code for Payments | |
122 | Data Element | SAMNR | Invoice List Number | |
123 | Data Element | SBEWART | Flow Type | |
124 | Data Element | SGTXT | Item Text | |
125 | Data Element | SGTXT | Item Text | |
126 | Data Element | SHKZG | Debit/Credit Indicator | |
127 | Data Element | SHKZG | Debit/Credit Indicator | |
128 | Data Element | STCEG | VAT Registration Number | |
129 | Data Element | STUNR | Level Number | |
130 | Data Element | TBTKZ | Indicator: Subsequent Debit/Credit | |
131 | Data Element | TXJCD | Tax Jurisdiction | |
132 | Data Element | TXT50_SKAT | G/L Account Long Text | |
133 | Data Element | UKURSM | Indirect Quoted Exchange Rate | |
134 | Data Element | UZAWE | Payment method supplement | |
135 | Data Element | VALUT | Fixed Value Date | |
136 | Data Element | VNAME | Layout | |
137 | Data Element | VORNR | Operation/Activity Number | |
138 | Data Element | VRSDT | Insurance Date | |
139 | Data Element | VRSKZ | Insurance Indicator | |
140 | Data Element | VVABWZE | Alternative payee | |
141 | Data Element | VVBVTYPABW | Bank type of alternative payer | |
142 | Data Element | WAERS | Currency Key | |
143 | Data Element | WAERS | Currency Key | |
144 | Data Element | WAERS | Currency Key | |
145 | Data Element | WAERS | Currency Key | |
146 | Data Element | WERKS_D | Plant | |
147 | Data Element | WRBTR | Amount in document currency | |
148 | Data Element | WRBTR | Amount in document currency | |
149 | Data Element | XEGDR | Indicator: Triangular deal within the EU ? | |
150 | Data Element | XREF1 | Business partner reference key | |
151 | Data Element | XREF2 | Business partner reference key | |
152 | Data Element | XREF3 | Reference key for line item | |
153 | Data Element | XSKRL | Indicator: Line item not liable to cash discount? |