SAP ABAP Table FAGL_DOC_LINE_ALV (FI-GL Transfer Postings (ALV): Line layout)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-GL (Application Component) General Ledger Accounting
     ⤷ FAGL_CLOSING_ACTIVITIES (Package) Closing Activities in FI

Basic Data

Table Category	INTTAB	Structure
Structure	FAGL_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 Repostings (ALV): Keys with Ledger Group
3	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	*
4	LDGRP	☐	FAGL_LDGRP	FAGL_LDGRP	CHAR	4	0	Ledger Group	*
5	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
6	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
7	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
8	BUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
9	BSCHL	☐	BSCHL	BSCHL	CHAR	2	0	Posting Key	*
10	UMSKZ	☐	UMSKZ	UMSKZ	CHAR	1	0	Special G/L Indicator	*
11	UMSKS	☐	UMSKS	UMSKS	CHAR	1	0	Special G/L Transaction Type
12	.INCLUDE	☐				0	0	FI-GL transfer postings (ALV): Accounts
13	KOART	☐	KOART	KOART	CHAR	1	0	Account type
14	HKONT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
15	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
16	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
17	ANLN1	☐	ANLN1	ANLN1	CHAR	12	0	Main Asset Number	*
18	ANLN2	☐	ANLN2	ANLN2	CHAR	4	0	Asset Subnumber	*
19	.INCLUDE	☐				0	0	FI-GL transfer postings (ALV):Additional acct assign.objects
20	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
21	PARGB	☐	PARGB	GSBER	CHAR	4	0	Trading partner's business area	*
22	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
23	PPRCTR	☐	PPRCTR	PRCTR	CHAR	10	0	Partner Profit Center	*
24	SEGMENT	☐	FB_SEGMENT	FB_SEGMENT	CHAR	10	0	Segment for Segmental Reporting	*
25	PSEGMENT	☐	FB_PSEGMENT	FB_SEGMENT	CHAR	10	0	Partner Segment for Segmental Reporting	*
26	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
27	IMKEY	☐	IMKEY	IMKEY	CHAR	8	0	Internal Key for Real Estate Object
28	KDAUF	☐	KDAUF	VBELN	CHAR	10	0	Sales Order Number	*
29	KDPOS	☐	KDPOS	NUM06	NUMC	6	0	Item number in Sales Order
30	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
31	KSTRG	☐	KSTRG	KSTRG	CHAR	12	0	Cost Object	*
32	NPLNR	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	*
33	APLZL	☐	CIM_COUNT	CIM_COUNT	NUMC	8	0	Internal counter
34	AUFPL	☐	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
35	PAOBJNR	☐	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
36	PS_PSP_PNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
37	VBUND	☐	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner	*
38	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
39	FIPOS	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
40	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
41	GEBER	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
42	.INCLU--AP	☐				0	0	Joint Venture Accounting: Additional Account Assignment
43	VNAME	☐	JV_NAME	JV_NAME	CHAR	6	0	Joint venture	*
44	EGRUP	☐	JV_EGROUP	JV_EGROUP	CHAR	3	0	Equity group	*
45	RECID	☐	JV_RECIND	JV_RECIND	CHAR	2	0	Recovery Indicator	*
46	WRBTR	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
47	DMBTR	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
48	DMBE2	☐	DMBE2	WERT7	CURR	13	2	Amount in Second Local Currency
49	DMBE3	☐	DMBE3	WERT7	CURR	13	2	Amount in Third Local Currency
50	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
51	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
52	VALUT	☐	VALUT	DATUM	DATS	8	0	Fixed Value Date
53	ZUONR	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
54	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
55	.INCLUDE	☐				0	0

History

Last changed by/on	SAP	20130529
SAP Release Created in	500