SAP ABAP Table FAGL_S_LINE_ITEM_DETAIL_UI (General Line Items (Screen Display))
Hierarchy
☛ EA-FIN (Software Component) EA-FIN
   ⤷ FI-GL-GL (Application Component) Basic Functions
     ⤷ FAGL_DOCUMENT_MAC (Package) Interface for CRM-BSP Framework
Basic Data
Table Category INTTAB    Structure 
Structure FAGL_S_LINE_ITEM_DETAIL_UI   Table Relationship Diagram
Short Description General Line Items (Screen Display)    
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 POS_ID_UI FAGL_POS_ID_UI CHAR6 CHAR 6   0   Item Number  
3 LINETYPE LINETYPE LINETYPE CHAR 5   0   Item category *
4 CURR_NO     INT1 3   0    
5 BSCHL BSCHL BSCHL CHAR 2   0   Posting Key *
6 BSCHL_APAR BSCHL BSCHL CHAR 2   0   Posting Key *
7 GL_ACCOUNT HKONT SAKNR CHAR 10   0   General Ledger Account *
8 GL_ACCOUNT_APAR HKONT SAKNR CHAR 10   0   General Ledger Account *
9 CURR_TYPE CURTP CURTP CHAR 2   0   Currency type and valuation view  
10 CURRENCY WAERS WAERS CUKY 5   0   Currency Key *
11 CURRENCY_LOCCUR WAERS WAERS CUKY 5   0   Currency Key *
12 CURRENCY_LOCCUR2 WAERS WAERS CUKY 5   0   Currency Key *
13 CURRENCY_LOCCUR3 WAERS WAERS CUKY 5   0   Currency Key *
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_DOCCUR WRBTR WERT7 CURR 13   2   Amount in document currency  
18 AMT_DOCCUR_APAR WRBTR WERT7 CURR 13   2   Amount in document currency  
19 SHKZG SHKZG SHKZG CHAR 1   0   Debit/Credit Indicator  
20 SHKZG_APAR SHKZG SHKZG CHAR 1   0   Debit/Credit Indicator  
21 EXCH_RATE KURSF KURSF DEC 9   5   Exchange rate  
22 EXCH_RATE_V UKURSM PKURS DEC 9   5   Indirect Quoted Exchange Rate  
23 AMT_BASE BAPIFWBAS BAPICURR DEC 23   4   Tax Base Amount in Document Currency  
24 DISC_BASE BAPISKFBT BAPICURR DEC 23   4   Amount Eligible for Cash Discount in Document Currency  
25 DISC_AMT BAPISKFBT BAPICURR DEC 23   4   Amount Eligible for Cash Discount in Document Currency  
26 ITEM_TEXT SGTXT TEXT50 CHAR 50   0   Item Text  
27 ITEM_TEXT_APAR SGTXT TEXT50 CHAR 50   0   Item Text  
28 AC_DOC_NO BELNR_D BELNR CHAR 10   0   Accounting Document Number  
29 REF_KEY_1 XREF1 CHAR12 CHAR 12   0   Business partner reference key  
30 REF_KEY_2 XREF2 CHAR12 CHAR 12   0   Business partner reference key  
31 REF_KEY_3 XREF3 CHAR20 CHAR 20   0   Reference key for line item  
32 ACCT_KEY KTOSL CHAR3 CHAR 3   0   Transaction Key  
33 ACCT_TYPE KOART KOART CHAR 1   0   Account type  
34 DOC_TYPE BLART BLART CHAR 2   0   Document type *
35 COMP_CODE BUKRS BUKRS CHAR 4   0   Company Code *
36 BUS_AREA GSBER GSBER CHAR 4   0   Business Area *
37 BUS_AREA_APAR GSBER GSBER CHAR 4   0   Business Area *
38 FUNC_AREA FKBER_SHORT FKBER_SHORT CHAR 4   0   Functional Area  
39 PLANT WERKS_D WERKS CHAR 4   0   Plant *
40 FIS_PERIOD MONAT MONAT NUMC 2   0   Fiscal period  
41 FISC_YEAR GJAHR GJAHR NUMC 4   0   Fiscal Year  
42 PSTNG_DATE BUDAT DATUM DATS 8   0   Posting Date in the Document  
43 VALUE_DATE VALUT DATUM DATS 8   0   Fixed Value Date  
44 FM_AREA FIKRS FIKRS CHAR 4   0   Financial Management Area *
45 CUSTOMER KUNNR KUNNR CHAR 10   0   Customer Number *
46 CSHDIS_IND XSKRL XFELD CHAR 1   0   Indicator: Line item not liable to cash discount?  
47 VENDOR_NO LIFNR LIFNR CHAR 10   0   Account Number of Vendor or Creditor *
48 ALLOC_NMBR DZUONR ZUONR CHAR 18   0   Assignment number  
49 TAX_CODE MWSKZ MWSKZ CHAR 2   0   Tax on sales/purchases code *
50 TAXJURCODE TXJCD TXJCD CHAR 15   0   Tax Jurisdiction *
51 COSTOBJECT KSTRG KSTRG CHAR 12   0   Cost Object *
52 COSTCENTER KOSTL KOSTL CHAR 10   0   Cost Center *
53 ACTTYPE LSTAR LSTAR CHAR 6   0   Activity Type *
54 PROFIT_CTR PRCTR PRCTR CHAR 10   0   Profit Center *
55 PART_PRCTR PPRCTR PRCTR CHAR 10   0   Partner Profit Center *
56 SEGMENT FB_SEGMENT FB_SEGMENT CHAR 10   0   Segment for Segmental Reporting *
57 PSEGMENT FB_PSEGMENT FB_SEGMENT CHAR 10   0   Partner Segment for Segmental Reporting *
58 NETWORK NPLNR AUFNR CHAR 12   0   Network Number for Account Assignment *
59 WBS_ELEMENT PS_POSID PS_POSID CHAR 24   0   Work Breakdown Structure Element (WBS Element)  
60 ORDERID AUFNR AUFNR CHAR 12   0   Order Number *
61 ORDER_ITNO CO_POSNR CO_POSNR NUMC 4   0   Order item number  
62 ROUTING_NO CO_AUFPL AUFPL NUMC 10   0   Routing number of operations in the order  
63 ACTIVITY VORNR VORNR CHAR 4   0   Operation/Activity Number  
64 COND_TYPE KSCHA KSCHL CHAR 4   0   Condition Type *
65 COND_COUNT DZAEHK ZAEHK NUMC 2   0   Condition counter  
66 COND_ST_NO STUNR STUNR NUMC 3   0   Level Number *
67 FUND BP_GEBER BP_GEBER CHAR 10   0   Fund *
68 FUNDS_CTR FISTL FISTL CHAR 16   0   Funds Center *
69 CMMT_ITEM FIPOS FIPOS CHAR 14   0   Commitment Item *
70 CO_BUSPROC CO_PRZNR CO_PRZNR CHAR 12   0   Business Process *
71 ASSET_NO ANLN1 ANLN1 CHAR 12   0   Main Asset Number *
72 SUB_NUMBER ANLN2 ANLN2 CHAR 4   0   Asset Subnumber *
73 SALES_ORD KDAUF VBELN CHAR 10   0   Sales Order Number *
74 S_ORD_ITEM KDPOS NUM06 NUMC 6   0   Item number in Sales Order  
75 DE_CRE_IND TBTKZ TBTKZ CHAR 1   0   Indicator: Subsequent Debit/Credit  
76 QUANTITY MENGE_D MENG13 QUAN 13   3   Quantity  
77 BASE_UOM MEINS MEINS UNIT 3   0   Base Unit of Measure *
78 MATERIAL MATNR MATNR CHAR 18   0   Material Number *
79 SERIAL_NO DZEKKN NUM02 NUMC 2   0   Sequential Number of Account Assignment  
80 PART_ACCT JV_PART KUNNR CHAR 10   0   Partner account number *
81 TR_PART_BA PARGB GSBER CHAR 4   0   Trading partner's business area *
82 TRADE_ID RASSC RCOMP CHAR 6   0   Company ID of trading partner *
83 VAL_AREA BWKEY BWKEY CHAR 4   0   Valuation area *
84 VAL_TYPE BWTAR_D BWTAR CHAR 10   0   Valuation type *
85 ASVAL_DATE BF_BZDAT DATUM DATS 8   0   Reference date  
86 PO_NUMBER EBELN EBELN CHAR 10   0   Purchasing Document Number *
87 PO_ITEM EBELP EBELP NUMC 5   0   Item Number of Purchasing Document *
88 CMMT_ITEM_LONG FM_FIPEX FM_FIPEX CHAR 24   0   Commitment item *
89 GRANT_NBR GM_GRANT_NBR GM_GRANT_NBR CHAR 20   0   Grant  
90 KURSR KURSR KURSP DEC 9   5   Hedged Exchange Rate  
91 GBETR BAPIWRBTR BAPICURR DEC 23   4   Amount in document currency  
92 PMNTTRMS ACPI_ZTERM CHAR4 CHAR 4   0   Terms of Payment Key  
93 BLINE_DATE ACPI_ZFBDT DATUM DATS 8   0   Baseline Date For Due Date Calculation  
94 DSCT_DAYS1 ACPI_ZBD1T ZBDXT DEC 3   0   Days for first cash discount  
95 DSCT_DAYS2 ACPI_ZBD2T ZBDXT DEC 3   0   Days for second cash discount  
96 DSCT_DAYS3 ACPI_ZBD3T ZBDXT DEC 3   0   Deadline for net conditions  
97 NETTERMS ACPI_ZBD3T ZBDXT DEC 3   0   Deadline for net conditions  
98 DSCT_PCT1 ACPI_ZBD1P PRZ23 DEC 5   3   Percentage for First Cash Discount  
99 DSCT_PCT2 ACPI_ZBD2P PRZ23 DEC 5   3   Percentage for Second Cash Discount  
100 PYMT_METH ACPI_ZLSCH ZLSCH CHAR 1   0   Payment method *
101 PMTMTHSUPL UZAWE UZAWE CHAR 2   0   Payment method supplement *
102 PAYMT_REF ACPI_KIDNO CHAR30 CHAR 30   0   Payment Reference  
103 DUNN_KEY ACPI_MSCHL CHAR1 CHAR 1   0   Dunning keys  
104 DUNN_BLOCK ACPI_MANSP CHAR1 CHAR 1   0   Dunning block  
105 PMNT_BLOCK ACPI_ZLSPR CHAR1 CHAR 1   0   Payment block key  
106 VAT_REG_NO STCEG STCEG CHAR 20   0   VAT Registration Number  
107 PARTNER_BK BVTYP BVTYP CHAR 4   0   Partner bank type  
108 SCBANK_IND LZBKZ LZBKZ CHAR 3   0   State central bank indicator *
109 BUSINESSPLACE ACPI_BRANCH CHAR4 CHAR 4   0   Stores  
110 SECTIONCODE ACPI_SECCO1 CHAR4 CHAR 4   0   Section Code  
111 BRANCH ACPI_FILKD LIFNR CHAR 10   0   Account number of the branch *
112 PYMT_CUR ACPI_PYCUR WAERS CUKY 5   0   Currency for automatic payment *
113 C_CTR_AREA ACPI_KKBER CHAR04 CHAR 4   0   Credit control area  
114 BANK_ID HBKID HBKID CHAR 5   0   Short key for a house bank *
115 SUPCOUNTRY LANDL LAND1 CHAR 3   0   Supplying Country *
116 SP_GL_IND ACPI_UMSKZ CHAR1 CHAR 1   0   Special G/L Indicator  
117 ALT_PAYEE VVABWZE KUNNR CHAR 10   0   Alternative payee *
118 ALT_PAYEE_BANK VVBVTYPABW BVTYP CHAR 4   0   Bank type of alternative payer  
119 DUNN_AREA ACPI_MABER ACPI_MABER CHAR 2   0   Dunning Area *
120 REBZG REBZG BELNR CHAR 10   0   Number of the Invoice the Transaction Belongs to  
121 REBZJ REBZJ GJAHR NUMC 4   0   Fiscal Year of the Relevant Invoice (for Credit Memo)  
122 REBZZ REBZZ BUZEI NUMC 3   0   Line Item in the Relevant Invoice  
123 REBZT REBZT REBZT CHAR 1   0   Follow-On Document Type  
124 INSTR1 DTAT16 DTWSX NUMC 2   0   Instruction key 1 *
125 INSTR2 DTAT17 DTWSX NUMC 2   0   Instruction key 2 *
126 INSTR3 DTAT18 DTWSX NUMC 2   0   Instruction key 3 *
127 INSTR4 DTAT19 DTWSX NUMC 2   0   Instruction key 4 *
128 CESSION_KZ CESSION_KZ CESSION_KZ CHAR 2   0   Accounts Receivable Pledging Indicator *
129 RSTGR RSTGR RSTGR CHAR 3   0   Reason Code for Payments *
130 DIEKZ DIEKZ DIEKZ CHAR 1   0   Service indicator (foreign payment)  
131 ZINKZ DZINKZ ZINKZ CHAR 2   0   Exempted from Interest Calculation  
132 FDLEN FDLEV FDLEV CHAR 2   0   Planning Level *
133 FDTAG FDTAG DATUM DATS 8   0   Planning Date  
134 XEGDR XEGDR XFELD CHAR 1   0   Indicator: Triangular deal within the EU ?  
135 HZUON HZUON ZUONR CHAR 18   0   Assignment Number for Special G/L Accounts  
136 VERTN RANL RANL CHAR 13   0   Contract Number  
137 VERTT RANTYP RANTYP CHAR 1   0   Contract Type  
138 VBEWA SBEWART SBEWART CHAR 4   0   Flow Type *
139 SAMNR SAMNR SAMNR NUMC 8   0   Invoice List Number  
140 EGRUP JV_EGROUP JV_EGROUP CHAR 3   0   Equity group *
141 BTYPE BTYPE CHAR1 CHAR 1   0   Branching Type  
142 VNAME VNAME CHAR3 CHAR 3   0   Layout  
143 VRSKZ VRSKZ CHAR1 CHAR 1   0   Insurance Indicator  
144 VRSDT VRSDT DATUM DATS 8   0   Insurance Date  
145 GEBER BP_GEBER BP_GEBER CHAR 10   0   Fund *
146 FKBER FKBER_LONG FKBER_LONG CHAR 16   0   Functional Area *
147 KBLNR KBLNR KBLNR CHAR 10   0   Document Number for Earmarked Funds *
148 KBLPOS KBLPOS KBLPOS NUMC 3   0   Earmarked Funds: Document Item *
149 ERLKZ ERLKZ ERLKZ CHAR 1   0   Completed Indicator for Open Items  
150 FISTL FISTL FISTL CHAR 16   0   Funds Center *
151 FIPOS FIPOS FIPOS CHAR 14   0   Commitment Item *
152 PERSON_NO PERNR_D PERNR NUMC 8   0   Personnel Number  
153 IDXSP J_1AINDXSP J_1AINDXP CHAR 5   0   Inflation Index *
154 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