SAP ABAP Table FAGL_S_LINE_ITEM (General Line Item (Transport Structure, Not Permanent))
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_LINE_ITEM   Table Relationship Diagram
Short Description General Line Item (Transport Structure, Not Permanent)    
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 CHAR100 CHAR100 CHAR 100   0   Character 100  
2 ITEMNO_ACC POSNR_ACC POSNR_ACC NUMC 10   0   Accounting Document Line Item Number  
3 LINETYPE LINETYPE LINETYPE CHAR 5   0   Item category *
4 CURR_NO     INT1 3   0    
5 GL_ACCOUNT HKONT SAKNR CHAR 10   0   General Ledger Account *
6 CURR_TYPE CURTP CURTP CHAR 2   0   Currency type and valuation view  
7 CURRENCY_ISO WAERS_ISO ISOCD CHAR 3   0   ISO code currency  
8 AMT_DOCCUR BAPIWRBTR BAPICURR DEC 23   4   Amount in document currency  
9 SHKZG SHKZG SHKZG CHAR 1   0   Debit/Credit Indicator  
10 EXCH_RATE KURSF KURSF DEC 9   5   Exchange rate  
11 EXCH_RATE_V UKURSM PKURS DEC 9   5   Indirect Quoted Exchange Rate  
12 AMT_BASE BAPIFWBAS BAPICURR DEC 23   4   Tax Base Amount in Document Currency  
13 DISC_BASE BAPISKFBT BAPICURR DEC 23   4   Amount Eligible for Cash Discount in Document Currency  
14 DISC_AMT BAPISKFBT BAPICURR DEC 23   4   Amount Eligible for Cash Discount in Document Currency  
15 ITEM_TEXT SGTXT TEXT50 CHAR 50   0   Item Text  
16 AC_DOC_NO BELNR_D BELNR CHAR 10   0   Accounting Document Number  
17 REF_KEY_1 XREF1 CHAR12 CHAR 12   0   Business partner reference key  
18 REF_KEY_2 XREF2 CHAR12 CHAR 12   0   Business partner reference key  
19 REF_KEY_3 XREF3 CHAR20 CHAR 20   0   Reference key for line item  
20 ACCT_KEY KTOSL CHAR3 CHAR 3   0   Transaction Key  
21 ACCT_TYPE KOART KOART CHAR 1   0   Account type  
22 DOC_TYPE BLART BLART CHAR 2   0   Document type *
23 COMP_CODE BUKRS BUKRS CHAR 4   0   Company Code *
24 BUS_AREA GSBER GSBER CHAR 4   0   Business Area *
25 FUNC_AREA FKBER_SHORT FKBER_SHORT CHAR 4   0   Functional Area  
26 PLANT WERKS_D WERKS CHAR 4   0   Plant *
27 FIS_PERIOD MONAT MONAT NUMC 2   0   Fiscal period  
28 FISC_YEAR GJAHR GJAHR NUMC 4   0   Fiscal Year  
29 PSTNG_DATE BUDAT DATUM DATS 8   0   Posting Date in the Document  
30 VALUE_DATE VALUT DATUM DATS 8   0   Fixed Value Date  
31 FM_AREA FIKRS FIKRS CHAR 4   0   Financial Management Area *
32 CUSTOMER KUNNR KUNNR CHAR 10   0   Customer Number *
33 CSHDIS_IND XSKRL XFELD CHAR 1   0   Indicator: Line item not liable to cash discount?  
34 VENDOR_NO LIFNR LIFNR CHAR 10   0   Account Number of Vendor or Creditor *
35 ALLOC_NMBR DZUONR ZUONR CHAR 18   0   Assignment number  
36 TAX_CODE MWSKZ MWSKZ CHAR 2   0   Tax on sales/purchases code *
37 TAXJURCODE TXJCD TXJCD CHAR 15   0   Tax Jurisdiction *
38 COSTOBJECT KSTRG KSTRG CHAR 12   0   Cost Object *
39 COSTCENTER KOSTL KOSTL CHAR 10   0   Cost Center *
40 ACTTYPE LSTAR LSTAR CHAR 6   0   Activity Type *
41 PROFIT_CTR PRCTR PRCTR CHAR 10   0   Profit Center *
42 PART_PRCTR PPRCTR PRCTR CHAR 10   0   Partner Profit Center *
43 NETWORK NPLNR AUFNR CHAR 12   0   Network Number for Account Assignment *
44 WBS_ELEMENT PS_POSID PS_POSID CHAR 24   0   Work Breakdown Structure Element (WBS Element)  
45 ORDERID AUFNR AUFNR CHAR 12   0   Order Number *
46 ORDER_ITNO CO_POSNR CO_POSNR NUMC 4   0   Order item number  
47 ROUTING_NO CO_AUFPL AUFPL NUMC 10   0   Routing number of operations in the order  
48 ACTIVITY VORNR VORNR CHAR 4   0   Operation/Activity Number  
49 COND_TYPE KSCHA KSCHL CHAR 4   0   Condition Type *
50 COND_COUNT DZAEHK ZAEHK NUMC 2   0   Condition counter  
51 COND_ST_NO STUNR STUNR NUMC 3   0   Level Number *
52 FUND BP_GEBER BP_GEBER CHAR 10   0   Fund *
53 FUNDS_CTR FISTL FISTL CHAR 16   0   Funds Center *
54 CMMT_ITEM FIPOS FIPOS CHAR 14   0   Commitment Item *
55 CO_BUSPROC CO_PRZNR CO_PRZNR CHAR 12   0   Business Process *
56 ASSET_NO ANLN1 ANLN1 CHAR 12   0   Main Asset Number *
57 SUB_NUMBER ANLN2 ANLN2 CHAR 4   0   Asset Subnumber *
58 SALES_ORD KDAUF VBELN CHAR 10   0   Sales Order Number *
59 S_ORD_ITEM KDPOS NUM06 NUMC 6   0   Item number in Sales Order  
60 DE_CRE_IND TBTKZ TBTKZ CHAR 1   0   Indicator: Subsequent Debit/Credit  
61 QUANTITY MENGE_D MENG13 QUAN 13   3   Quantity  
62 BASE_UOM MEINS MEINS UNIT 3   0   Base Unit of Measure *
63 MATERIAL MATNR MATNR CHAR 18   0   Material Number *
64 SERIAL_NO DZEKKN NUM02 NUMC 2   0   Sequential Number of Account Assignment  
65 PART_ACCT JV_PART KUNNR CHAR 10   0   Partner account number *
66 TR_PART_BA PARGB GSBER CHAR 4   0   Trading partner's business area *
67 TRADE_ID RASSC RCOMP CHAR 6   0   Company ID of trading partner *
68 VAL_AREA BWKEY BWKEY CHAR 4   0   Valuation area *
69 VAL_TYPE BWTAR_D BWTAR CHAR 10   0   Valuation type *
70 ASVAL_DATE BF_BZDAT DATUM DATS 8   0   Reference date  
71 PO_NUMBER EBELN EBELN CHAR 10   0   Purchasing Document Number *
72 PO_ITEM EBELP EBELP NUMC 5   0   Item Number of Purchasing Document *
73 CMMT_ITEM_LONG FM_FIPEX FM_FIPEX CHAR 24   0   Commitment item *
74 GRANT_NBR GM_GRANT_NBR GM_GRANT_NBR CHAR 20   0   Grant  
75 CURRENCY WAERS WAERS CUKY 5   0   Currency Key *
76 KURSR KURSR KURSP DEC 9   5   Hedged Exchange Rate  
77 GBETR BAPIWRBTR BAPICURR DEC 23   4   Amount in document currency  
78 PMNTTRMS ACPI_ZTERM CHAR4 CHAR 4   0   Terms of Payment Key  
79 BLINE_DATE ACPI_ZFBDT DATUM DATS 8   0   Baseline Date For Due Date Calculation  
80 DSCT_DAYS1 ACPI_ZBD1T ZBDXT DEC 3   0   Days for first cash discount  
81 DSCT_DAYS2 ACPI_ZBD2T ZBDXT DEC 3   0   Days for second cash discount  
82 NETTERMS ACPI_ZBD3T ZBDXT DEC 3   0   Deadline for net conditions  
83 DSCT_PCT1 ACPI_ZBD1P PRZ23 DEC 5   3   Percentage for First Cash Discount  
84 DSCT_PCT2 ACPI_ZBD2P PRZ23 DEC 5   3   Percentage for Second Cash Discount  
85 PYMT_METH ACPI_ZLSCH ZLSCH CHAR 1   0   Payment method *
86 PMTMTHSUPL UZAWE UZAWE CHAR 2   0   Payment method supplement *
87 PAYMT_REF ACPI_KIDNO CHAR30 CHAR 30   0   Payment Reference  
88 DUNN_KEY ACPI_MSCHL CHAR1 CHAR 1   0   Dunning keys  
89 DUNN_BLOCK ACPI_MANSP CHAR1 CHAR 1   0   Dunning block  
90 PMNT_BLOCK ACPI_ZLSPR CHAR1 CHAR 1   0   Payment block key  
91 VAT_REG_NO STCEG STCEG CHAR 20   0   VAT Registration Number  
92 PARTNER_BK BVTYP BVTYP CHAR 4   0   Partner bank type  
93 SCBANK_IND LZBKZ LZBKZ CHAR 3   0   State central bank indicator *
94 BUSINESSPLACE ACPI_BRANCH CHAR4 CHAR 4   0   Stores  
95 SECTIONCODE ACPI_SECCO1 CHAR4 CHAR 4   0   Section Code  
96 BRANCH ACPI_FILKD LIFNR CHAR 10   0   Account number of the branch *
97 PYMT_CUR ACPI_PYCUR WAERS CUKY 5   0   Currency for automatic payment *
98 C_CTR_AREA ACPI_KKBER CHAR04 CHAR 4   0   Credit control area  
99 BANK_ID HBKID HBKID CHAR 5   0   Short key for a house bank *
100 SUPCOUNTRY LANDL LAND1 CHAR 3   0   Supplying Country *
101 SP_GL_IND ACPI_UMSKZ CHAR1 CHAR 1   0   Special G/L Indicator  
102 ALT_PAYEE VVABWZE KUNNR CHAR 10   0   Alternative payee *
103 ALT_PAYEE_BANK VVBVTYPABW BVTYP CHAR 4   0   Bank type of alternative payer  
104 DUNN_AREA ACPI_MABER ACPI_MABER CHAR 2   0   Dunning Area *
105 REBZG REBZG BELNR CHAR 10   0   Number of the Invoice the Transaction Belongs to  
106 REBZJ REBZJ GJAHR NUMC 4   0   Fiscal Year of the Relevant Invoice (for Credit Memo)  
107 REBZZ REBZZ BUZEI NUMC 3   0   Line Item in the Relevant Invoice  
108 REBZT REBZT REBZT CHAR 1   0   Follow-On Document Type  
109 INSTR1 DTAT16 DTWSX NUMC 2   0   Instruction key 1 *
110 INSTR2 DTAT17 DTWSX NUMC 2   0   Instruction key 2 *
111 INSTR3 DTAT18 DTWSX NUMC 2   0   Instruction key 3 *
112 INSTR4 DTAT19 DTWSX NUMC 2   0   Instruction key 4 *
113 CESSION_KZ CESSION_KZ CESSION_KZ CHAR 2   0   Accounts Receivable Pledging Indicator *
114 RSTGR RSTGR RSTGR CHAR 3   0   Reason Code for Payments *
115 DIEKZ DIEKZ DIEKZ CHAR 1   0   Service indicator (foreign payment)  
116 ZINKZ DZINKZ ZINKZ CHAR 2   0   Exempted from Interest Calculation  
117 FDLEN FDLEV FDLEV CHAR 2   0   Planning Level *
118 FDTAG FDTAG DATUM DATS 8   0   Planning Date  
119 XEGDR XEGDR XFELD CHAR 1   0   Indicator: Triangular deal within the EU ?  
120 HZUON HZUON ZUONR CHAR 18   0   Assignment Number for Special G/L Accounts  
121 VERTN RANL RANL CHAR 13   0   Contract Number  
122 VERTT RANTYP RANTYP CHAR 1   0   Contract Type  
123 VBEWA SBEWART SBEWART CHAR 4   0   Flow Type *
124 SAMNR SAMNR SAMNR NUMC 8   0   Invoice List Number  
125 EGRUP JV_EGROUP JV_EGROUP CHAR 3   0   Equity group *
126 BTYPE BTYPE CHAR1 CHAR 1   0   Branching Type  
127 VNAME VNAME CHAR3 CHAR 3   0   Layout  
128 VRSKZ VRSKZ CHAR1 CHAR 1   0   Insurance Indicator  
129 VRSDT VRSDT DATUM DATS 8   0   Insurance Date  
130 GEBER BP_GEBER BP_GEBER CHAR 10   0   Fund *
131 FKBER FKBER_LONG FKBER_LONG CHAR 16   0   Functional Area *
132 KBLNR KBLNR KBLNR CHAR 10   0   Document Number for Earmarked Funds *
133 KBLPOS KBLPOS KBLPOS NUMC 3   0   Earmarked Funds: Document Item *
134 ERLKZ ERLKZ ERLKZ CHAR 1   0   Completed Indicator for Open Items  
135 FISTL FISTL FISTL CHAR 16   0   Funds Center *
136 FIPOS FIPOS FIPOS CHAR 14   0   Commitment Item *
137 IDXSP J_1AINDXSP J_1AINDXP CHAR 5   0   Inflation Index *
138 ACCOUNT_TEXT TXT50_SKAT TEXT50 CHAR 50   0   G/L Account Long Text  
History
Last changed by/on SAP  20130529 
SAP Release Created in 500