Data Element list used by SAP ABAP Table FAGLPOS_APRE (Payables According to General Ledger Account Assignments)
SAP ABAP Table FAGLPOS_APRE (Payables According to General Ledger Account Assignments) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | /SAPPSPRO/LONGNUM | Smart Number | |
2 | Data Element | ABSBT_X8 | Credit Management: Hedged Amount (Absolute) | |
3 | Data Element | AGZEI | Clearing Item | |
4 | Data Element | ANLN1 | Main Asset Number | |
5 | Data Element | ANLN2_4 | New asset subnumber, 4 characters | |
6 | Data Element | ASKTO_X8 | Current Cash Discount Amount in Document Currency | |
7 | Data Element | AUFNR | Order Number | |
8 | Data Element | AUGBL | Document Number of the Clearing Document | |
9 | Data Element | AUGDT | Clearing Date | |
10 | Data Element | AUGGJ | Fiscal Year of Clearing Document | |
11 | Data Element | AWKEY | Object key | |
12 | Data Element | AWTYP | Reference procedure | |
13 | Data Element | BDIF2 | Valuation Difference for the Second Local Currency | |
14 | Data Element | BDIF3 | Valuation Difference for the Third Local Currency | |
15 | Data Element | BDIFF | Valuation Difference | |
16 | Data Element | BELNR_D | Accounting Document Number | |
17 | Data Element | BELNR_D_POS | Document Number of a General Ledger Document | |
18 | Data Element | BLART | Document type | |
19 | Data Element | BLDAT | Document Date in Document | |
20 | Data Element | BP_GEBER | Fund | |
21 | Data Element | BSCHL | Posting Key | |
22 | Data Element | BSTAT_D | Document Status | |
23 | Data Element | BUDAT | Posting Date in the Document | |
24 | Data Element | BUKRS | Company Code | |
25 | Data Element | BUPLA | Business Place | |
26 | Data Element | BUZEI | Number of Line Item Within Accounting Document | |
27 | Data Element | BUZID | Identification of the Line Item | |
28 | Data Element | BWWR2_X8 | Amount Valuated in Local Currency 2 | |
29 | Data Element | BWWR3_X8 | Amount Valuated in Local Currency 3 | |
30 | Data Element | BWWRT_X8 | Valuated Amount in Local Currency | |
31 | Data Element | CCBTC | Payment cards: Settlement run | |
32 | Data Element | CESSION_KZ | Accounts Receivable Pledging Indicator | |
33 | Data Element | CPUDT | Accounting document entry date | |
34 | Data Element | DABRBEZ | Reference date for settlement | |
35 | Data Element | DMBE2_X8 | Amount in Second Local Currency | |
36 | Data Element | DMBE3_X8 | Amount in Third Local Currency | |
37 | Data Element | DMBTR_X8 | Amount in Local Currency | |
38 | Data Element | DMSHB_X8 | Amount in Local Currency with +/- Signs | |
39 | Data Element | DOCLN6_POS | Six-Character Posting Item for Ledger | |
40 | Data Element | DTAT16 | Instruction key 1 | |
41 | Data Element | DTAT17 | Instruction key 2 | |
42 | Data Element | DTAT18 | Instruction key 3 | |
43 | Data Element | DTAT19 | Instruction key 4 | |
44 | Data Element | DZALDT | Probable Payment Date (Cash Discount 1 Due) | |
45 | Data Element | DZBD1P | Cash discount percentage 1 | |
46 | Data Element | DZBD1T | Cash discount days 1 | |
47 | Data Element | DZBD2P | Cash Discount Percentage 2 | |
48 | Data Element | DZBD2T | Cash discount days 2 | |
49 | Data Element | DZBD3T | Net Payment Terms Period | |
50 | Data Element | DZBFIX | Fixed Payment Terms | |
51 | Data Element | DZFBDT | Baseline date for due date calculation | |
52 | Data Element | DZINSZ | Interest Calculation Numerator (Days in Arrears * Amount) | |
53 | Data Element | DZLSCH | Payment method | |
54 | Data Element | DZLSPR | Payment Block Key | |
55 | Data Element | DZTERM | Terms of payment key | |
56 | Data Element | DZUONR | Assignment number | |
57 | Data Element | EBELN | Purchasing Document Number | |
58 | Data Element | EBELP | Item Number of Purchasing Document | |
59 | Data Element | ETENR | Schedule line | |
60 | Data Element | FAEDT_FPOS | Net Due Date | |
61 | Data Element | FAGL_LDGRP | Ledger Group | |
62 | Data Element | FAGL_R_XDOC_REORG | Doc. Contains Open Item that Was Transferred During Reorg. | |
63 | Data Element | FB_PSEGMENT | Partner Segment for Segmental Reporting | |
64 | Data Element | FB_SEGMENT | Segment for Segmental Reporting | |
65 | Data Element | FIKRS | Financial Management Area | |
66 | Data Element | FILKD | Account Number of the Branch | |
67 | Data Element | FKBER | Functional Area | |
68 | Data Element | FKBER_SHORT | Functional Area | |
69 | Data Element | FM_PFUND | Partner Fund | |
70 | Data Element | GJAHR | Fiscal Year | |
71 | Data Element | GJAHR_POS | General Ledger Fiscal Year | |
72 | Data Element | GKART | Offsetting Account Type | |
73 | Data Element | GKONT | Offsetting Account Number | |
74 | Data Element | GLVOR | Business Transaction | |
75 | Data Element | GM_GRANT_NBR | Grant | |
76 | Data Element | GM_GRANT_PARTNER | Partner Grant | |
77 | Data Element | GSBER | Business Area | |
78 | Data Element | HKONT | General Ledger Account | |
79 | Data Element | HWAE2 | Currency Key of Second Local Currency | |
80 | Data Element | HWAE3 | Currency Key of Third Local Currency | |
81 | Data Element | HWAER | Local Currency | |
82 | Data Element | IMKEY | Internal Key for Real Estate Object | |
83 | Data Element | JAHRPER | Period/year | |
84 | Data Element | JAMON_XPO | Fiscal Year/Posting Period from Posting Date | |
85 | Data Element | JV_EGROUP | Equity group | |
86 | Data Element | JV_NAME | Joint venture | |
87 | Data Element | JV_RECIND | Recovery Indicator | |
88 | Data Element | KIDNO | Payment Reference | |
89 | Data Element | KKBER | Credit control area | |
90 | Data Element | KKBWR | Currency of Credit Control Area | |
91 | Data Element | KOART | Account type | |
92 | Data Element | KOKRS | Controlling Area | |
93 | Data Element | KOSTL | Cost Center | |
94 | Data Element | KSTAR | Cost Element | |
95 | Data Element | KTONR_AV | Account Number | |
96 | Data Element | KTOPL | Chart of Accounts | |
97 | Data Element | KUNNR | Customer Number | |
98 | Data Element | KURSE | Effective Exchange Rate in the Line Item | |
99 | Data Element | LIFNR | Account Number of Vendor or Creditor | |
100 | Data Element | LOGSYSTEM | Logical System | |
101 | Data Element | MABER | Dunning Area | |
102 | Data Element | MADAT | Date of Last Dunning Notice | |
103 | Data Element | MAHNS_D | Dunning Level | |
104 | Data Element | MANSP | Dunning block | |
105 | Data Element | MEINS | Base Unit of Measure | |
106 | Data Element | MENGE_D | Quantity | |
107 | Data Element | MONAT | Fiscal period | |
108 | Data Element | MSCHL | Dunning key | |
109 | Data Element | MWART | Tax Type | |
110 | Data Element | MWSKZ | Tax on sales/purchases code | |
111 | Data Element | PARGB | Trading partner's business area | |
112 | Data Element | PKOSTL | Partner cost center | |
113 | Data Element | POPER | Posting period | |
114 | Data Element | POSNR_VA | Sales Document Item | |
115 | Data Element | PPRCTR | Partner Profit Center | |
116 | Data Element | PRCTR | Profit Center | |
117 | Data Element | PROJK_EXT | Individual Structural Element (WBS Element) in Ext. Format | |
118 | Data Element | PSWBT_X8 | Amount for General Ledger Update (Absolute) | |
119 | Data Element | PSWSL | Update Currency for General Ledger Transaction Figures | |
120 | Data Element | PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
121 | Data Element | PYAMT_X8 | Amount in Automatic Payment Currency (Absolute) | |
122 | Data Element | PYCUR | Currency for Automatic Payment | |
123 | Data Element | PYORD | Payment Order | |
124 | Data Element | QBSHB_X8 | Withholding Tax Amount in Document Currency | |
125 | Data Element | QSFBT_X8 | Withholding Tax Exempt Amount in Document Currency | |
126 | Data Element | QSSHB_X8 | Withholding Tax Base Amount in Document Currency | |
127 | Data Element | RANL | Contract Number | |
128 | Data Element | RANTYP | Contract Type | |
129 | Data Element | RASSC | Company ID of trading partner | |
130 | Data Element | REBZG | Number of the Invoice the Transaction Belongs to | |
131 | Data Element | REBZT | Follow-On Document Type | |
132 | Data Element | RFZEI_CC | Payment Card Item | |
133 | Data Element | RLDNR | Ledger | |
134 | Data Element | RMVCT | Transaction type | |
135 | Data Element | RSTGR | Reason Code for Payments | |
136 | Data Element | SAKNR | G/L Account Number | |
137 | Data Element | SAMNR | Invoice List Number | |
138 | Data Element | SBEWART | Flow Type | |
139 | Data Element | SECCO | Section Code | |
140 | Data Element | SFKBER | Partner Functional Area | |
141 | Data Element | SGTXT | Item Text | |
142 | Data Element | SHKZG | Debit/Credit Indicator | |
143 | Data Element | SKFBT_X8 | Amount Eligible for Cash Discount in Document Currency | |
144 | Data Element | SKNTO_X8 | Cash Discount Amount in Local Currency | |
145 | Data Element | TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | |
146 | Data Element | UMSKS | Special G/L Transaction Type | |
147 | Data Element | UMSKZ | Special G/L Indicator | |
148 | Data Element | UZAWE | Payment method supplement | |
149 | Data Element | VALUT | Fixed Value Date | |
150 | Data Element | VBELN_VA | Sales Document | |
151 | Data Element | VBELN_VF | Billing document | |
152 | Data Element | VERZ1 | Days in Arrears for Cash Discount Terms 1 | |
153 | Data Element | VERZN | Days in Arrears by Net Due Date | |
154 | Data Element | WAER_DOC | Document Currency (Key) | |
155 | Data Element | WERKS_D | Plant | |
156 | Data Element | WRBTR_X8 | Amount in Document Currency | |
157 | Data Element | WRSHB_X8 | Amount in Document Currency (Foreign Currency) | |
158 | Data Element | WSKTO_X8 | Cash Discount Amount in Document Currency | |
159 | Data Element | WVERW | Bill of Exchange Usage Type | |
160 | Data Element | XARCH | Indicator: Document already archived ? | |
161 | Data Element | XAUGP | Indicator: Item has been cleared? | |
162 | Data Element | XBLNR1 | Reference Document Number | |
163 | Data Element | XLGCLR | Clearing Specific to Ledger Groups | |
164 | Data Element | XNEGP | Indicator: Negative posting | |
165 | Data Element | XOPVW | Indicator: Open Item Management? | |
166 | Data Element | XPYPR | Indicator: Items from Payment Program Blocked | |
167 | Data Element | XRAGL | Indicator: Clearing was Reversed | |
168 | Data Element | XREF1 | Business partner reference key | |
169 | Data Element | XREF2 | Business partner reference key | |
170 | Data Element | XREF3 | Reference key for line item | |
171 | Data Element | XSTKZ | Indicator: Statistical document ? | |
172 | Data Element | XSTRP | Indicator: Disputed item? | |
173 | Data Element | XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? |