SAP ABAP Table FAGL_S_GL_ITEM_UI (G/L Account Item)

Hierarchy

☛ EA-FIN (Software Component) EA-FIN
   ⤷ FI-GL-GL (Application Component) Basic Functions
     ⤷ FAGL_DOCUMENT_UI (Package) User Interface Logic for Entering and Displaying Documents

Basic Data

Table Category	INTTAB	Structure
Structure	FAGL_S_GL_ITEM_UI	Table Relationship Diagram
Short Description	G/L Account Item

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	OBJECT_KEY	☐	CRMT_BSP_OBJECTKEY		CHAR	100	0	Object Key
2	NEW_LINE	☐	FLAG	FLAG	CHAR	1	0	General Flag
3	POS_ID_UI	☐	FAGL_POS_ID_UI	CHAR6	CHAR	6	0	Item Number
4	CURR_NO	☐			INT1	3	0
5	GL_ACCOUNT	☐	FAGL_HKONT_UI	SAKNR	CHAR	10	0	General Ledger Account	*
6	BSCHL	☐	BSCHL	BSCHL	CHAR	2	0	Posting Key	*
7	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
8	CURR_TYPE	☐	CURTP	CURTP	CHAR	2	0	Currency type and valuation view
9	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
10	CURRENCY_LOCCUR	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
11	CURRENCY_LOCCUR2	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
12	CURRENCY_LOCCUR3	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
13	AMT_DOCCUR	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
14	AMT_LOCCUR	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
15	AMT_LOCCUR2	☐	DMBE2	WERT7	CURR	13	2	Amount in Second Local Currency
16	AMT_LOCCUR3	☐	DMBE3	WERT7	CURR	13	2	Amount in Third Local Currency
17	AMT_BASE	☐	BAPIFWBAS	BAPICURR	DEC	23	4	Tax Base Amount in Document Currency
18	ITEM_TEXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
19	REF_KEY_1	☐	XREF1	CHAR12	CHAR	12	0	Business partner reference key
20	REF_KEY_2	☐	XREF2	CHAR12	CHAR	12	0	Business partner reference key
21	REF_KEY_3	☐	XREF3	CHAR20	CHAR	20	0	Reference key for line item
22	ACCT_KEY	☐	KTOSL	CHAR3	CHAR	3	0	Transaction Key
23	ACCT_TYPE	☐	KOART	KOART	CHAR	1	0	Account type
24	COMP_CODE	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
25	BUS_AREA	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
26	FUNC_AREA	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
27	PLANT	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
28	VALUE_DATE	☐	VALUT	DATUM	DATS	8	0	Fixed Value Date
29	FM_AREA	☐	FIKRS	FIKRS	CHAR	4	0	Financial Management Area	*
30	CSHDIS_IND	☐	XSKRL	XFELD	CHAR	1	0	Indicator: Line item not liable to cash discount?
31	ALLOC_NMBR	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
32	TAX_CODE	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
33	TAXJURCODE	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	*
34	COSTOBJECT	☐	KSTRG	KSTRG	CHAR	12	0	Cost Object	*
35	COSTCENTER	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
36	ACTTYPE	☐	LSTAR	LSTAR	CHAR	6	0	Activity Type	*
37	SEGMENT	☐	FB_SEGMENT	FB_SEGMENT	CHAR	10	0	Segment for Segmental Reporting	*
38	PSEGMENT	☐	FB_PSEGMENT	FB_SEGMENT	CHAR	10	0	Partner Segment for Segmental Reporting	*
39	PROFIT_CTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
40	PART_PRCTR	☐	PPRCTR	PRCTR	CHAR	10	0	Partner Profit Center	*
41	NETWORK	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	*
42	WBS_ELEMENT	☐	PS_POSID	PS_POSID	CHAR	24	0	Work Breakdown Structure Element (WBS Element)
43	ORDERID	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
44	ORDER_ITNO	☐	CO_POSNR	CO_POSNR	NUMC	4	0	Order item number
45	ROUTING_NO	☐	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
46	ACTIVITY	☐	VORNR	VORNR	CHAR	4	0	Operation/Activity Number
47	COND_TYPE	☐	KSCHA	KSCHL	CHAR	4	0	Condition Type	*
48	COND_COUNT	☐	DZAEHK	ZAEHK	NUMC	2	0	Condition counter
49	COND_ST_NO	☐	STUNR	STUNR	NUMC	3	0	Level Number	*
50	FUND	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
51	FUNDS_CTR	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
52	CMMT_ITEM	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
53	CO_BUSPROC	☐	CO_PRZNR	CO_PRZNR	CHAR	12	0	Business Process	*
54	ASSET_NO	☐	ANLN1	ANLN1	CHAR	12	0	Main Asset Number	*
55	SUB_NUMBER	☐	ANLN2	ANLN2	CHAR	4	0	Asset Subnumber	*
56	SALES_ORD	☐	KDAUF	VBELN	CHAR	10	0	Sales Order Number	*
57	S_ORD_ITEM	☐	KDPOS	NUM06	NUMC	6	0	Item number in Sales Order
58	DE_CRE_IND	☐	TBTKZ	TBTKZ	CHAR	1	0	Indicator: Subsequent Debit/Credit
59	QUANTITY	☐	MENGE_D	MENG13	QUAN	13	3	Quantity
60	BASE_UOM	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
61	MATERIAL	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
62	SERIAL_NO	☐	DZEKKN	NUM02	NUMC	2	0	Sequential Number of Account Assignment
63	PART_ACCT	☐	JV_PART	KUNNR	CHAR	10	0	Partner account number	*
64	TR_PART_BA	☐	PARGB	GSBER	CHAR	4	0	Trading partner's business area	*
65	TRADE_ID	☐	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner	*
66	VAL_AREA	☐	BWKEY	BWKEY	CHAR	4	0	Valuation area	*
67	VAL_TYPE	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	*
68	ASVAL_DATE	☐	BF_BZDAT	DATUM	DATS	8	0	Reference date
69	PO_NUMBER	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
70	PO_ITEM	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
71	CMMT_ITEM_LONG	☐	FM_FIPEX	FM_FIPEX	CHAR	24	0	Commitment item	*
72	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
73	PERSON_NO	☐	PERNR_D	PERNR	NUMC	8	0	Personnel Number
74	CONS_TRANS_TYPE	☐	BEWAR	RMVCT	CHAR	3	0	Consolidation Transaction Type	*

History

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