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

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