SAP ABAP Table FAGL_S_OPEN_ITEMS (Fields from Open Item Tables BSIS, BSIK, and BSID)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-GL (Application Component) General Ledger Accounting
     ⤷ FAGL_MIG_CONVERSION (Package) Future Standard Reports for Building Data

Basic Data

Table Category	INTTAB	Structure
Structure	FAGL_S_OPEN_ITEMS	Table Relationship Diagram
Short Description	Fields from Open Item Tables BSIS, BSIK, and BSID

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	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	*
2	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
3	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
4	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
5	BUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
6	AWTYP	☐	AWTYP	AWTYP	CHAR	5	0	Reference procedure	*
7	GLVOR	☐	GLVOR	CHAR4	CHAR	4	0	Business Transaction
8	AWSYS	☐	LOGSYSTEM	LOGSYS	CHAR	10	0	Logical System	*
9	HKONT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
10	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
11	MENGE	☐	MENGE_D	MENG13	QUAN	13	3	Quantity
12	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
13	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
14	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
15	AUFNR	☐	AUFNR_NEU	AUFNR	CHAR	12	0	Order Number	*
16	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
17	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
18	VBUND	☐	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner	*
19	PROJK	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
20	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
21	BEWAR	☐	RMVCT	RMVCT	CHAR	3	0	Transaction type	*
22	IMKEY	☐	IMKEY	IMKEY	CHAR	8	0	Internal Key for Real Estate Object
23	DABRZ	☐	DABRBEZ	DDAT	DATS	8	0	Reference date for settlement
24	INTRENO	☐	VVINTRENO	VVINTRENO	CHAR	13	0	Internal Real Estate Master Data Code
25	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
26	FIPOS	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
27	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
28	GEBER	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
29	PPRCT	☐	PPRCTR	PRCTR	CHAR	10	0	Partner Profit Center	*
30	ANLN1	☐	ANLN1	ANLN1	CHAR	12	0	Main Asset Number	*
31	ANLN2	☐	ANLN2	ANLN2	CHAR	4	0	Asset Subnumber	*
32	BSCHL	☐	BSCHL	BSCHL	CHAR	2	0	Posting Key	*
33	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
34	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
35	BUZID	☐	BUZID	CHAR1	CHAR	1	0	Identification of the Line Item
36	XNEGP	☐	XNEGP	XFELD	CHAR	1	0	Indicator: Negative posting
37	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
38	WRBTR	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
39	PSWSL	☐	PSWSL	WAERS	CUKY	5	0	Update Currency for General Ledger Transaction Figures	*
40	PSWBT	☐	PSWBT	WERT7	CURR	13	2	Amount for Updating in General Ledger
41	DMBTR	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
42	DMBE2	☐	DMBE2	WERT7	CURR	13	2	Amount in Second Local Currency
43	DMBE3	☐	DMBE3	WERT7	CURR	13	2	Amount in Third Local Currency
44	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
45	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
46	VBELN	☐	VBELN_VF	VBELN	CHAR	10	0	Billing document	*
47	REBZT	☐	REBZT	REBZT	CHAR	1	0	Follow-On Document Type
48	REBZG	☐	REBZG	BELNR	CHAR	10	0	Number of the Invoice the Transaction Belongs to
49	REBZJ	☐	REBZJ	GJAHR	NUMC	4	0	Fiscal Year of the Relevant Invoice (for Credit Memo)
50	REBZZ	☐	REBZZ	BUZEI	NUMC	3	0	Line Item in the Relevant Invoice
51	.INCLUDE	☐				0	0

History

Last changed by/on	SAP	20130529
SAP Release Created in