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
⤷ 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 |