SAP ABAP Table FAGL_S_LINE_ITEM_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_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 FAGL_LINE_TYPE_TEXT FAGL_LINE_TYPE_TEXT_DOM CHAR 20   0   Administration Information for List Line (Internal)  
4 CURR_NO     INT1 3   0    
5 BSCHL FAGL_BSCHL BSCHL CHAR 2   0   Posting Key *
6 ACCOUNT NEWKO KTO17 CHAR 17   0   Account or Matchcode for the Next Line Item  
7 GL_ACCOUNT HKONT SAKNR CHAR 10   0   General Ledger Account *
8 CURR_TYPE CURTP CURTP CHAR 2   0   Currency type and valuation view  
9 CURRENCY_LOCCUR WAERS WAERS CUKY 5   0   Currency Key *
10 CURRENCY_LOCCUR2 WAERS WAERS CUKY 5   0   Currency Key *
11 CURRENCY_LOCCUR3 WAERS WAERS CUKY 5   0   Currency Key *
12 CURRENCY WAERS WAERS CUKY 5   0   Currency Key *
13 AMT_LOCCUR2 DMBE2 WERT7 CURR 13   2   Amount in Second Local Currency  
14 AMT_LOCCUR3 DMBE3 WERT7 CURR 13   2   Amount in Third Local Currency  
15 AMT_LOCCUR DMBTR WERT7 CURR 13   2   Amount in local currency  
16 AMT_DOCCUR WRBTR WERT7 CURR 13   2   Amount in document currency  
17 SHKZG SHKZG SHKZG CHAR 1   0   Debit/Credit Indicator  
18 EXCH_RATE KURSF KURSF DEC 9   5   Exchange rate  
19 EXCH_RATE_V UKURSM PKURS DEC 9   5   Indirect Quoted Exchange Rate  
20 AMT_BASE BAPIFWBAS BAPICURR DEC 23   4   Tax Base Amount in Document Currency  
21 DISC_BASE BAPISKFBT BAPICURR DEC 23   4   Amount Eligible for Cash Discount in Document Currency  
22 DISC_AMT BAPISKFBT BAPICURR DEC 23   4   Amount Eligible for Cash Discount in Document Currency  
23 ITEM_TEXT SGTXT TEXT50 CHAR 50   0   Item Text  
24 AC_DOC_NO BELNR_D BELNR CHAR 10   0   Accounting Document Number  
25 REF_KEY_1 XREF1 CHAR12 CHAR 12   0   Business partner reference key  
26 REF_KEY_2 XREF2 CHAR12 CHAR 12   0   Business partner reference key  
27 REF_KEY_3 XREF3 CHAR20 CHAR 20   0   Reference key for line item  
28 ACCT_KEY KTOSL CHAR3 CHAR 3   0   Transaction Key  
29 ACCT_TYPE KOART KOART CHAR 1   0   Account type  
30 DOC_TYPE BLART BLART CHAR 2   0   Document type *
31 COMP_CODE BUKRS BUKRS CHAR 4   0   Company Code *
32 BUS_AREA GSBER GSBER CHAR 4   0   Business Area *
33 FUNC_AREA FKBER_SHORT FKBER_SHORT CHAR 4   0   Functional Area  
34 PLANT WERKS_D WERKS CHAR 4   0   Plant *
35 SEGMENT FB_SEGMENT FB_SEGMENT CHAR 10   0   Segment for Segmental Reporting *
36 PSEGMENT FB_PSEGMENT FB_SEGMENT CHAR 10   0   Partner Segment for Segmental Reporting *
37 FIS_PERIOD MONAT MONAT NUMC 2   0   Fiscal period  
38 FISC_YEAR GJAHR GJAHR NUMC 4   0   Fiscal Year  
39 PSTNG_DATE BUDAT DATUM DATS 8   0   Posting Date in the Document  
40 VALUE_DATE VALUT DATUM DATS 8   0   Fixed Value Date  
41 FM_AREA FIKRS FIKRS CHAR 4   0   Financial Management Area *
42 CSHDIS_IND XSKRL XFELD CHAR 1   0   Indicator: Line item not liable to cash discount?  
43 ALLOC_NMBR DZUONR ZUONR CHAR 18   0   Assignment number  
44 TAX_CODE FAGL_MWSKZ MWSKZ CHAR 2   0   Tax Code *
45 TAXJURCODE TXJCD TXJCD CHAR 15   0   Tax Jurisdiction *
46 COSTOBJECT KSTRG KSTRG CHAR 12   0   Cost Object *
47 COSTCENTER KOSTL KOSTL CHAR 10   0   Cost Center *
48 ACTTYPE LSTAR LSTAR CHAR 6   0   Activity Type *
49 PROFIT_CTR PRCTR PRCTR CHAR 10   0   Profit Center *
50 PART_PRCTR PPRCTR PRCTR CHAR 10   0   Partner Profit Center *
51 NETWORK NPLNR AUFNR CHAR 12   0   Network Number for Account Assignment *
52 WBS_ELEMENT PS_POSID PS_POSID CHAR 24   0   Work Breakdown Structure Element (WBS Element)  
53 ORDERID AUFNR AUFNR CHAR 12   0   Order Number *
54 ORDER_ITNO CO_POSNR CO_POSNR NUMC 4   0   Order item number  
55 ROUTING_NO CO_AUFPL AUFPL NUMC 10   0   Routing number of operations in the order  
56 ACTIVITY VORNR VORNR CHAR 4   0   Operation/Activity Number  
57 COND_TYPE KSCHA KSCHL CHAR 4   0   Condition Type *
58 COND_COUNT DZAEHK ZAEHK NUMC 2   0   Condition counter  
59 COND_ST_NO STUNR STUNR NUMC 3   0   Level Number *
60 FUND BP_GEBER BP_GEBER CHAR 10   0   Fund *
61 FUNDS_CTR FISTL FISTL CHAR 16   0   Funds Center *
62 CMMT_ITEM FIPOS FIPOS CHAR 14   0   Commitment Item *
63 CO_BUSPROC CO_PRZNR CO_PRZNR CHAR 12   0   Business Process *
64 ASSET_NO ANLN1 ANLN1 CHAR 12   0   Main Asset Number *
65 SUB_NUMBER ANLN2 ANLN2 CHAR 4   0   Asset Subnumber *
66 SALES_ORD KDAUF VBELN CHAR 10   0   Sales Order Number *
67 S_ORD_ITEM KDPOS NUM06 NUMC 6   0   Item number in Sales Order  
68 DE_CRE_IND TBTKZ TBTKZ CHAR 1   0   Indicator: Subsequent Debit/Credit  
69 QUANTITY MENGE_D MENG13 QUAN 13   3   Quantity  
70 BASE_UOM MEINS MEINS UNIT 3   0   Base Unit of Measure *
71 MATERIAL MATNR MATNR CHAR 18   0   Material Number *
72 SERIAL_NO DZEKKN NUM02 NUMC 2   0   Sequential Number of Account Assignment  
73 PART_ACCT JV_PART KUNNR CHAR 10   0   Partner account number *
74 TR_PART_BA PARGB GSBER CHAR 4   0   Trading partner's business area *
75 TRADE_ID RASSC RCOMP CHAR 6   0   Company ID of trading partner *
76 VAL_AREA BWKEY BWKEY CHAR 4   0   Valuation area *
77 VAL_TYPE BWTAR_D BWTAR CHAR 10   0   Valuation type *
78 ASVAL_DATE BF_BZDAT DATUM DATS 8   0   Reference date  
79 PO_NUMBER EBELN EBELN CHAR 10   0   Purchasing Document Number *
80 PO_ITEM EBELP EBELP NUMC 5   0   Item Number of Purchasing Document *
81 CMMT_ITEM_LONG FM_FIPEX FM_FIPEX CHAR 24   0   Commitment item *
82 GRANT_NBR GM_GRANT_NBR GM_GRANT_NBR CHAR 20   0   Grant  
83 KURSR KURSR KURSP DEC 9   5   Hedged Exchange Rate  
84 GBETR BAPIWRBTR BAPICURR DEC 23   4   Amount in document currency  
85 PMNTTRMS DZTERM ZTERM CHAR 4   0   Terms of payment key  
86 BLINE_DATE DZFBDT DATUM DATS 8   0   Baseline date for due date calculation  
87 DSCT_DAYS1 DZBD1T ZBDXT DEC 3   0   Cash discount days 1  
88 DSCT_DAYS2 DZBD2T ZBDXT DEC 3   0   Cash discount days 2  
89 NETTERMS DZBD3T ZBDXT DEC 3   0   Net Payment Terms Period  
90 DSCT_PCT1 DZBD1P PRZ23 DEC 5   3   Cash discount percentage 1  
91 DSCT_PCT2 DZBD2P PRZ23 DEC 5   3   Cash Discount Percentage 2  
92 PYMT_METH DZLSCH ZLSCH CHAR 1   0   Payment method *
93 PMTMTHSUPL UZAWE UZAWE CHAR 2   0   Payment method supplement *
94 PAYMT_REF KIDNO CHAR30 CHAR 30   0   Payment Reference  
95 DUNN_KEY MSCHL MSCHL CHAR 1   0   Dunning key *
96 DUNN_BLOCK MANSP MANSP CHAR 1   0   Dunning block *
97 PMNT_BLOCK DZLSPR ZAHLS CHAR 1   0   Payment Block Key *
98 VAT_REG_NO STCEG STCEG CHAR 20   0   VAT Registration Number  
99 PARTNER_BK BVTYP BVTYP CHAR 4   0   Partner bank type  
100 SCBANK_IND LZBKZ LZBKZ CHAR 3   0   State central bank indicator *
101 BUSINESSPLACE BUPLA J_1BBRANCH CHAR 4   0   Business Place *
102 SECTIONCODE SECCO SECCO CHAR 4   0   Section Code *
103 BRANCH FILKD MAXKK CHAR 10   0   Account Number of the Branch  
104 PYMT_CUR PYCUR WAERS CUKY 5   0   Currency for Automatic Payment *
105 C_CTR_AREA KKBER KKBER CHAR 4   0   Credit control area *
106 BANK_ID HBKID HBKID CHAR 5   0   Short key for a house bank *
107 SUPCOUNTRY LANDL LAND1 CHAR 3   0   Supplying Country *
108 SP_GL_IND UMSKZ UMSKZ CHAR 1   0   Special G/L Indicator *
109 ALT_PAYEE VVABWZE KUNNR CHAR 10   0   Alternative payee *
110 ALT_PAYEE_BANK VVBVTYPABW BVTYP CHAR 4   0   Bank type of alternative payer  
111 DUNN_AREA MABER MABER CHAR 2   0   Dunning Area *
112 REBZG REBZG BELNR CHAR 10   0   Number of the Invoice the Transaction Belongs to  
113 REBZJ REBZJ GJAHR NUMC 4   0   Fiscal Year of the Relevant Invoice (for Credit Memo)  
114 REBZZ REBZZ BUZEI NUMC 3   0   Line Item in the Relevant Invoice  
115 REBZT REBZT REBZT CHAR 1   0   Follow-On Document Type  
116 INSTR1 DTAT16 DTWSX NUMC 2   0   Instruction key 1 *
117 INSTR2 DTAT17 DTWSX NUMC 2   0   Instruction key 2 *
118 INSTR3 DTAT18 DTWSX NUMC 2   0   Instruction key 3 *
119 INSTR4 DTAT19 DTWSX NUMC 2   0   Instruction key 4 *
120 CESSION_KZ CESSION_KZ CESSION_KZ CHAR 2   0   Accounts Receivable Pledging Indicator *
121 RSTGR RSTGR RSTGR CHAR 3   0   Reason Code for Payments *
122 DIEKZ DIEKZ DIEKZ CHAR 1   0   Service indicator (foreign payment)  
123 ZINKZ DZINKZ ZINKZ CHAR 2   0   Exempted from Interest Calculation  
124 FDLEN FDLEV FDLEV CHAR 2   0   Planning Level *
125 FDTAG FDTAG DATUM DATS 8   0   Planning Date  
126 XEGDR XEGDR XFELD CHAR 1   0   Indicator: Triangular deal within the EU ?  
127 HZUON HZUON ZUONR CHAR 18   0   Assignment Number for Special G/L Accounts  
128 VERTN RANL RANL CHAR 13   0   Contract Number  
129 VERTT RANTYP RANTYP CHAR 1   0   Contract Type  
130 VBEWA SBEWART SBEWART CHAR 4   0   Flow Type *
131 SAMNR SAMNR SAMNR NUMC 8   0   Invoice List Number  
132 EGRUP JV_EGROUP JV_EGROUP CHAR 3   0   Equity group *
133 BTYPE BTYPE CHAR1 CHAR 1   0   Branching Type  
134 VNAME VNAME CHAR3 CHAR 3   0   Layout  
135 VRSKZ VRSKZ CHAR1 CHAR 1   0   Insurance Indicator  
136 VRSDT VRSDT DATUM DATS 8   0   Insurance Date  
137 GEBER BP_GEBER BP_GEBER CHAR 10   0   Fund *
138 FKBER FKBER_LONG FKBER_LONG CHAR 16   0   Functional Area *
139 KBLNR KBLNR KBLNR CHAR 10   0   Document Number for Earmarked Funds *
140 KBLPOS KBLPOS KBLPOS NUMC 3   0   Earmarked Funds: Document Item *
141 ERLKZ ERLKZ ERLKZ CHAR 1   0   Completed Indicator for Open Items  
142 FISTL FISTL FISTL CHAR 16   0   Funds Center *
143 FIPOS FIPOS FIPOS CHAR 14   0   Commitment Item *
144 IDXSP J_1AINDXSP J_1AINDXP CHAR 5   0   Inflation Index *
145 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