SAP ABAP Table FAGL_HDB_COMMONS (GLPOS_x_CT: frequently used attributes)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ FI-GL (Application Component) General Ledger Accounting
     ⤷ GLT0 (Package) Basis functions G/L accounting

Basic Data

Table Category	INTTAB	Structure
Structure	FAGL_HDB_COMMONS	Table Relationship Diagram
Short Description	GLPOS_x_CT: frequently used attributes

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	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
2	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
3	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
4	BUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
5	HKONT	☐	FAGL_HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
6	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
7	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
8	ANLN1	☐	ANLN1	ANLN1	CHAR	12	0	Main Asset Number	*
9	ANLN2	☐	ANLN2	ANLN2	CHAR	4	0	Asset Subnumber	*
10	AUGDT	☐	AUGDT	DATUM	DATS	8	0	Clearing Date
11	AUGBL	☐	AUGBL	BELNR	CHAR	10	0	Document Number of the Clearing Document
12	KOART	☐	KOART	KOART	CHAR	1	0	Account type
13	UMSKZ	☐	UMSKZ	UMSKZ	CHAR	1	0	Special G/L Indicator	*
14	UMSKS	☐	UMSKS	UMSKS	CHAR	1	0	Special G/L Transaction Type
15	ZUMSK	☐	DZUMSK	UMSKZ	CHAR	1	0	Target Special G/L Indicator	*
16	BSCHL	☐	BSCHL	BSCHL	CHAR	2	0	Posting Key	*
17	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
18	KTOSL	☐	KTOSL	CHAR3	CHAR	3	0	Transaction Key
19	BUZID	☐	BUZID	CHAR1	CHAR	1	0	Identification of the Line Item
20	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
21	QSSKZ	☐	QSSKZ	QSSKZ	CHAR	2	0	Withholding Tax Code	*
22	ZUONR	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
23	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
24	VBUND	☐	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner	*
25	KOKRS	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	*
26	BEWAR	☐	RMVCT	RMVCT	CHAR	3	0	Transaction type	*
27	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
28	PARGB	☐	PARGB	GSBER	CHAR	4	0	Trading partner's business area	*
29	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
30	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
31	PPRCT	☐	PPRCTR	PRCTR	CHAR	10	0	Partner Profit Center	*
32	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
33	PROJK	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
34	FKBER_LONG	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
35	PFKBER	☐	SFKBER	FKBER	CHAR	16	0	Partner Functional Area	*
36	SEGMENT	☐	FB_SEGMENT	FB_SEGMENT	CHAR	10	0	Segment for Segmental Reporting	*
37	PSEGMENT	☐	FB_PSEGMENT	FB_SEGMENT	CHAR	10	0	Partner Segment for Segmental Reporting	*
38	ANBWA	☐	ANBWA	BWASL	CHAR	3	0	Asset Transaction Type	*
39	BZDAT	☐	BZDAT	DATUM	DATS	8	0	Asset Value Date
40	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
41	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
42	XNEGP	☐	XNEGP	XFELD	CHAR	1	0	Indicator: Negative posting
43	KKBER	☐	KKBER	KKBER	CHAR	4	0	Credit control area	*
44	XREF1	☐	XREF1	CHAR12	CHAR	12	0	Business partner reference key
45	XREF2	☐	XREF2	CHAR12	CHAR	12	0	Business partner reference key
46	XREF3	☐	XREF3	CHAR20	CHAR	20	0	Reference key for line item
47	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
48	MONAT	☐	MONAT	MONAT	NUMC	2	0	Fiscal period
49	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
50	WWERT	☐	WWERT_D	DATUM	DATS	8	0	Translation date
51	BLART	☐	BLART	BLART	CHAR	2	0	Document type	*
52	USNAM	☐	USNAM	XUBNAME	CHAR	12	0	User name	*
53	PPNAM	☐	PPNAM	XUBNAME	CHAR	12	0	Name of User Who Parked this Document	*
54	TCODE	☐	TCODE	TCODE	CHAR	20	0	Transaction Code	*
55	XBLNR	☐	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
56	BKTXT	☐	BKTXT	TEXT25	CHAR	25	0	Document Header Text
57	BSTAT	☐	BSTAT_D	BSTAT	CHAR	1	0	Document Status
58	AWTYP	☐	AWTYP	AWTYP	CHAR	5	0	Reference procedure	*
59	AWKEY	☐	AWKEY	AWKEY	CHAR	20	0	Object key
60	AWSYS	☐	AWSYS	LOGSYS	CHAR	10	0	Logical system of source document	*
61	XREVERSAL	☐	XREVERSAL	XREVERSAL	CHAR	1	0	Specifies whether doc. is reversal doc. or reversed doc.
62	LDGRP	☐	FAGL_LDGRP	FAGL_LDGRP	CHAR	4	0	Ledger Group	*
63	RLDNR	☐	FAGL_RLDNR	RLDNR	CHAR	2	0	Ledger in General Ledger Accounting	*
64	RTCUR	☐	RTCUR	WAERS	CUKY	5	0	Currency Key	*
65	RYEAR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
66	RRCTY	☐	RRCTY	RRCTY	CHAR	1	0	Record Type
67	VERTN	☐	RANL	RANL	CHAR	13	0	Contract Number
68	VERTT	☐	RANTYP	RANTYP	CHAR	1	0	Contract Type
69	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
70	ZBD1T	☐	DZBD1T	ZBDXT	DEC	3	0	Cash discount days 1
71	ZBD2T	☐	DZBD2T	ZBDXT	DEC	3	0	Cash discount days 2
72	ZBD3T	☐	DZBD3T	ZBDXT	DEC	3	0	Net Payment Terms Period
73	ZFBDT	☐	DZFBDT	DATUM	DATS	8	0	Baseline date for due date calculation
74	REBZG	☐	REBZG	BELNR	CHAR	10	0	Number of the Invoice the Transaction Belongs to

History

Last changed by/on	SAP	20130529
SAP Release Created in	607