Data Element list used by SAP ABAP Table FAGLBSIS (Accounting: Secondary Index for G/L Accounts)
SAP ABAP Table 
FAGLBSIS (Accounting: Secondary Index for G/L Accounts) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
AUFNR_NEU | Order Number | |
| 2 | Data Element |
AUGBL | Document Number of the Clearing Document | |
| 3 | Data Element |
AUGDT | Clearing Date | |
| 4 | Data Element |
AUGGJ | Fiscal Year of Clearing Document | |
| 5 | Data Element |
BDIF2 | Valuation Difference for the Second Local Currency | |
| 6 | Data Element |
BDIF3 | Valuation Difference for the Third Local Currency | |
| 7 | Data Element |
BDIFF | Valuation Difference | |
| 8 | Data Element |
BELNR_D | Accounting Document Number | |
| 9 | Data Element |
BLART | Document type | |
| 10 | Data Element |
BLDAT | Document Date in Document | |
| 11 | Data Element |
BP_GEBER | Fund | |
| 12 | Data Element |
BSCHL | Posting Key | |
| 13 | Data Element |
BSTAT_D | Document Status | |
| 14 | Data Element |
BUDAT | Posting Date in the Document | |
| 15 | Data Element |
BUKRS | Company Code | |
| 16 | Data Element |
BUPLA | Business Place | |
| 17 | Data Element |
BUZEI | Number of Line Item Within Accounting Document | |
| 18 | Data Element |
BUZID | Identification of the Line Item | |
| 19 | Data Element |
CCBTC | Payment cards: Settlement run | |
| 20 | Data Element |
DABRBEZ | Reference date for settlement | |
| 21 | Data Element |
DMBE2 | Amount in Second Local Currency | |
| 22 | Data Element |
DMBE3 | Amount in Third Local Currency | |
| 23 | Data Element |
DMBTR | Amount in local currency | |
| 24 | Data Element |
DZFBDT | Baseline date for due date calculation | |
| 25 | Data Element |
DZUONR | Assignment number | |
| 26 | Data Element |
FAGL_LDGRP | Ledger Group | |
| 27 | Data Element |
FB_PSEGMENT | Partner Segment for Segmental Reporting | |
| 28 | Data Element |
FB_SEGMENT | Segment for Segmental Reporting | |
| 29 | Data Element |
FIPLS | Financial Budget Item | |
| 30 | Data Element |
FIPOS | Commitment Item | |
| 31 | Data Element |
FISTL | Funds Center | |
| 32 | Data Element |
FKBER | Functional Area | |
| 33 | Data Element |
FM_BUDGET_PERIOD | FM: Budget Period | |
| 34 | Data Element |
GJAHR | Fiscal Year | |
| 35 | Data Element |
GM_GRANT_NBR | Grant | |
| 36 | Data Element |
GSBER | Business Area | |
| 37 | Data Element |
HKONT | General Ledger Account | |
| 38 | Data Element |
IMKEY | Internal Key for Real Estate Object | |
| 39 | Data Element |
JVA_PROD_MONTH | Produktionsmonat | |
| 40 | Data Element |
KOSTL | Cost Center | |
| 41 | Data Element |
MANDT | Client | |
| 42 | Data Element |
MONAT | Fiscal period | |
| 43 | Data Element |
MWSKZ | Tax on sales/purchases code | |
| 44 | Data Element |
MWST2 | Tax Amount in Second Local Currency | |
| 45 | Data Element |
MWST3 | Tax Amount in Third Local Currency | |
| 46 | Data Element |
MWSTS | Tax Amount in Local Currency | |
| 47 | Data Element |
PPDIF2 | Realized Exchange Rate Gain/Loss 2.Loc. Curr.(Part Payments) | |
| 48 | Data Element |
PPDIF3 | Realized Exchange Rate Gain/Loss 3.Loc.Curr.(Part Payments) | |
| 49 | Data Element |
PPDIFF | Realized Exchange Rate Gain/Loss 1.Loc.Curr.(Part Payments) | |
| 50 | Data Element |
PPRCTR | Partner Profit Center | |
| 51 | Data Element |
PRCTR | Profit Center | |
| 52 | Data Element |
PROJN | Old: Project number : No longer used --> PS_POSNR | |
| 53 | Data Element |
PSWBT | Amount for Updating in General Ledger | |
| 54 | Data Element |
PSWSL | Update Currency for General Ledger Transaction Figures | |
| 55 | Data Element |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 56 | Data Element |
QSSKZ | Withholding Tax Code | |
| 57 | Data Element |
RASSC | Company ID of trading partner | |
| 58 | Data Element |
RDIF3 | Exchange Rate Difference Realized for Third Local Currency | |
| 59 | Data Element |
REBZG | Number of the Invoice the Transaction Belongs to | |
| 60 | Data Element |
REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 61 | Data Element |
REBZT | Follow-On Document Type | |
| 62 | Data Element |
REBZZ | Line Item in the Relevant Invoice | |
| 63 | Data Element |
RFZEI_CC | Payment Card Item | |
| 64 | Data Element |
RMVCT | Transaction type | |
| 65 | Data Element |
SGTXT | Item Text | |
| 66 | Data Element |
SHKZG | Debit/Credit Indicator | |
| 67 | Data Element |
UZAWE | Payment method supplement | |
| 68 | Data Element |
VALUT | Fixed Value Date | |
| 69 | Data Element |
VVINTRENO | Internal Real Estate Master Data Code | |
| 70 | Data Element |
WAERS | Currency Key | |
| 71 | Data Element |
WERKS_D | Plant | |
| 72 | Data Element |
WMWST | Tax amount in document currency | |
| 73 | Data Element |
WRBTR | Amount in document currency | |
| 74 | Data Element |
WVERW | Bill of Exchange Usage Type | |
| 75 | Data Element |
XARCH | Indicator: Document already archived ? | |
| 76 | Data Element |
XBLNR1 | Reference Document Number | |
| 77 | Data Element |
XNEGP | Indicator: Negative posting | |
| 78 | Data Element |
XOPVW | Indicator: Open Item Management? | |
| 79 | Data Element |
XRAGL | Indicator: Clearing was Reversed | |
| 80 | Data Element |
XREF3 | Reference key for line item | |
| 81 | Data Element |
XSTOV | Indicator: Document is flagged for reversal |
