SAP ABAP Table FAGL_S_SREP_LINE_ITEMS (Gen. Ledger: Line Items)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-GL (Application Component) General Ledger Accounting
     ⤷ GBIW_ERP_LI (Package) Line Item Extractors for General Ledger ERP

Basic Data

Table Category	INTTAB	Structure
Structure	FAGL_S_SREP_LINE_ITEMS	Table Relationship Diagram
Short Description	Gen. Ledger: Line Items

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	.INCLUDE	☐				0	0	Core Fields for Reading Data of Line Items in New GL
2	ANLN1	☐	ANLN1	ANLN1	CHAR	12	0	Main Asset Number	*
3	ANLN2	☐	ANLN2_4	ANLN2_4	CHAR	4	0	New asset subnumber, 4 characters
4	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
5	AUGBL	☐	AUGBL	BELNR	CHAR	10	0	Document Number of the Clearing Document
6	AUGDT	☐	AUGDT	DATUM	DATS	8	0	Clearing Date
7	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
8	BLART	☐	BLART	BLART	CHAR	2	0	Document type	T003
9	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
10	BSCHL	☐	BSCHL	BSCHL	CHAR	2	0	Posting Key	TBSL
11	BSTAT	☐	BSTAT_D	BSTAT	CHAR	1	0	Document Status
12	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
13	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
14	BUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
15	BWWRT	☐	BWWRT_X8	WRTV8	CURR	15	2	Valuated Amount in Local Currency
16	BWWR2	☐	BWWR2_X8	WRTV8	CURR	15	2	Amount Valuated in Local Currency 2
17	BWWR3	☐	BWWR3_X8	WRTV8	CURR	15	2	Amount Valuated in Local Currency 3
18	DMSHB	☐	DMSHB_X8	WRTV8	CURR	15	2	Amount in Local Currency with +/- Signs
19	HWAER	☐	HWAER	WAERS	CUKY	5	0	Local Currency	TCURC
20	DMBE2	☐	DMBE2_X8	WRTV8	CURR	15	2	Amount in Second Local Currency
21	HWAE2	☐	HWAE2	WAERS	CUKY	5	0	Currency Key of Second Local Currency	*
22	DMBE3	☐	DMBE3_X8	WRTV8	CURR	15	2	Amount in Third Local Currency
23	HWAE3	☐	HWAE3	WAERS	CUKY	5	0	Currency Key of Third Local Currency	*
24	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
25	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
26	ETEN2	☐	ETENR	ETENR	NUMC	4	0	Schedule line	*
27	FAEDT	☐	FAEDT_FPOS	DATUM	DATS	8	0	Net Due Date
28	FILKD	☐	FILKD	MAXKK	CHAR	10	0	Account Number of the Branch
29	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
30	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	TGSB
31	JAMON	☐	JAMON_XPO	JAMON_XPO	CHAR	7	0	Fiscal Year/Posting Period from Posting Date
32	KOART	☐	KOART	KOART	CHAR	1	0	Account type
33	KONTO	☐	KTONR_AV	KTONR	CHAR	10	0	Account Number
34	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	CSKS
35	MABER	☐	MABER	MABER	CHAR	2	0	Dunning Area	T047M
36	MADAT	☐	MADAT	DATUM	DATS	8	0	Date of Last Dunning Notice
37	MANSP	☐	MANSP	MANSP	CHAR	1	0	Dunning block	T040S
38	MANST	☐	MAHNS_D	MAHNS	NUMC	1	0	Dunning Level
39	MONAT	☐	MONAT	MONAT	NUMC	2	0	Fiscal period
40	MSCHL	☐	MSCHL	MSCHL	CHAR	1	0	Dunning key	T040
41	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
42	POSN2	☐	POSNR_VA	POSNR	NUMC	6	0	Sales Document Item	*
43	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	CEPC
44	QBSHB	☐	QBSHB_X8	WRTV8	CURR	15	2	Withholding Tax Amount in Document Currency
45	QSFBT	☐	QSFBT_X8	WRTV8	CURR	15	2	Withholding Tax Exempt Amount in Document Currency
46	QSSHB	☐	QSSHB_X8	WRTV8	CURR	15	2	Withholding Tax Base Amount in Document Currency
47	REBZG	☐	REBZG	BELNR	CHAR	10	0	Number of the Invoice the Transaction Belongs to
48	SAMNR	☐	SAMNR	SAMNR	NUMC	8	0	Invoice List Number
49	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
50	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
51	SKFBT	☐	SKFBT_X8	WRTV8	CURR	15	2	Amount Eligible for Cash Discount in Document Currency
52	WSKTO	☐	WSKTO_X8	WRTV8	CURR	15	2	Cash Discount Amount in Document Currency
53	SKNTO	☐	SKNTO_X8	WRTV8	CURR	15	2	Cash Discount Amount in Local Currency
54	STAKZ	☐	XSTKZ	XFELD	CHAR	1	0	Indicator: Statistical document ?
55	UMSKS	☐	UMSKS	UMSKS	CHAR	1	0	Special G/L Transaction Type
56	UMSKZ	☐	UMSKZ	UMSKZ	CHAR	1	0	Special G/L Indicator	T074U
57	UZAWE	☐	UZAWE	UZAWE	CHAR	2	0	Payment method supplement	*
58	VALUT	☐	VALUT	DATUM	DATS	8	0	Fixed Value Date
59	VBEL2	☐	VBELN_VA	VBELN	CHAR	10	0	Sales Document	*
60	VBELN	☐	VBELN_VF	VBELN	CHAR	10	0	Billing document	*
61	VBEWA	☐	SBEWART	SBEWART	CHAR	4	0	Flow Type	*
62	VBUND	☐	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner	T880
63	VERTN	☐	RANL	RANL	CHAR	13	0	Contract Number
64	VERTT	☐	RANTYP	RANTYP	CHAR	1	0	Contract Type
65	VERZ1	☐	VERZ1	WRTV3	DEC	5	0	Days in Arrears for Cash Discount Terms 1
66	VERZN	☐	VERZN	WRTV3	DEC	5	0	Days in Arrears by Net Due Date
67	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	T001W
68	WRSHB	☐	WRSHB_X8	WRTV8	CURR	15	2	Amount in Document Currency (Foreign Currency)
69	WAERS	☐	WAER_DOC	WAERS	CUKY	5	0	Document Currency (Key)	TCURC
70	WVERW	☐	WVERW	WVERW	CHAR	1	0	Bill of Exchange Usage Type
71	XBLNR	☐	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
72	XSTRP	☐	XSTRP	XFELD	CHAR	1	0	Indicator: Disputed item?
73	XZAHL	☐	XZAHL	XFELD	CHAR	1	0	Indicator: Is Posting Key Used in a Payment Transaction?
74	ZALDT	☐	DZALDT	DATUM	DATS	8	0	Probable Payment Date (Cash Discount 1 Due)
75	ZBD1P	☐	DZBD1P	PRZ23	DEC	5	3	Cash discount percentage 1
76	ZBD1T	☐	DZBD1T	ZBDXT	DEC	3	0	Cash discount days 1
77	ZBD2P	☐	DZBD2P	PRZ23	DEC	5	3	Cash Discount Percentage 2
78	ZBD2T	☐	DZBD2T	ZBDXT	DEC	3	0	Cash discount days 2
79	ZBD3T	☐	DZBD3T	ZBDXT	DEC	3	0	Net Payment Terms Period
80	ZFBDT	☐	DZFBDT	DATUM	DATS	8	0	Baseline date for due date calculation
81	ZINSZ	☐	DZINSZ	WRTV8	CURR	15	2	Interest Calculation Numerator (Days in Arrears * Amount)
82	ZLSCH	☐	DZLSCH	ZLSCH	CHAR	1	0	Payment method	T042Z
83	ZLSPR	☐	DZLSPR	ZAHLS	CHAR	1	0	Payment Block Key	T008
84	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
85	ZUONR	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
86	XREF1	☐	XREF1	CHAR12	CHAR	12	0	Business partner reference key
87	XREF2	☐	XREF2	CHAR12	CHAR	12	0	Business partner reference key
88	XARCH	☐	XARCH	XFELD	CHAR	1	0	Indicator: Document already archived ?
89	RSTGR	☐	RSTGR	RSTGR	CHAR	3	0	Reason Code for Payments	T053R
90	ASKTO	☐	ASKTO_X8	WRTV8	CURR	15	2	Current Cash Discount Amount in Document Currency
91	KURSE	☐	KURSE	KURSF	DEC	9	5	Effective Exchange Rate in the Line Item
92	REBZT	☐	REBZT	REBZT	CHAR	1	0	Follow-On Document Type
93	PSWSL	☐	PSWSL	WAERS	CUKY	5	0	Update Currency for General Ledger Transaction Figures	TCURC
94	PSWBT	☐	PSWBT_X8	WERT8	CURR	15	2	Amount for General Ledger Update (Absolute)
95	HKONT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
96	XNEGP	☐	XNEGP	XFELD	CHAR	1	0	Indicator: Negative posting
97	ZBFIX	☐	DZBFIX	ZBFIX	CHAR	1	0	Fixed Payment Terms
98	RFZEI	☐	RFZEI_CC	NUM03	NUMC	3	0	Payment Card Item
99	CCBTC	☐	CCBTC	CCBTC	CHAR	10	0	Payment cards: Settlement run
100	KKBER	☐	KKBER	KKBER	CHAR	4	0	Credit control area	T014
101	XREF3	☐	XREF3	CHAR20	CHAR	20	0	Reference key for line item
102	DTWS1	☐	DTAT16	DTWSX	NUMC	2	0	Instruction key 1	*
103	DTWS2	☐	DTAT17	DTWSX	NUMC	2	0	Instruction key 2	*
104	DTWS3	☐	DTAT18	DTWSX	NUMC	2	0	Instruction key 3	*
105	DTWS4	☐	DTAT19	DTWSX	NUMC	2	0	Instruction key 4	*
106	ABSBT	☐	ABSBT_X8	WERT8	CURR	15	2	Credit Management: Hedged Amount (Absolute)
107	KKBWR	☐	KKBWR	WAERS	CUKY	5	0	Currency of Credit Control Area	*
108	PROJK	☐	PROJK_EXT	CHAR24	CHAR	24	0	Individual Structural Element (WBS Element) in Ext. Format
109	XPYPR	☐	XPYPR	XFELD	CHAR	1	0	Indicator: Items from Payment Program Blocked
110	KIDNO	☐	KIDNO	CHAR30	CHAR	30	0	Payment Reference
111	XAUGP	☐	XAUGP	XFELD	CHAR	1	0	Indicator: Item has been cleared?
112	BUPLA	☐	BUPLA	J_1BBRANCH	CHAR	4	0	Business Place	*
113	SECCO	☐	SECCO	SECCO	CHAR	4	0	Section Code	*
114	GKART	☐	GKART	GKART	CHAR	1	0	Offsetting Account Type
115	GKONT	☐	GKONT	GKONT	CHAR	10	0	Offsetting Account Number
116	PYCUR	☐	PYCUR	WAERS	CUKY	5	0	Currency for Automatic Payment	*
117	PYAMT	☐	PYAMT_X8	WERT8	CURR	15	2	Amount in Automatic Payment Currency (Absolute)
118	PYORD	☐	PYORD	PYORD	CHAR	10	0	Payment Order
119	XRAGL	☐	XRAGL	XFELD	CHAR	1	0	Indicator: Clearing was Reversed
120	CESSION_KZ	☐	CESSION_KZ	CESSION_KZ	CHAR	2	0	Accounts Receivable Pledging Indicator	TCESSION
121	BUZID	☐	BUZID	CHAR1	CHAR	1	0	Identification of the Line Item
122	AUGGJ	☐	AUGGJ	GJAHR	NUMC	4	0	Fiscal Year of Clearing Document
123	AGZEI	☐	AGZEI	AGZEI	DEC	5	0	Clearing Item
124	LONGNUM	☐	/SAPPSPRO/LONGNUM	/SAPPSPRO/LONGNUM	CHAR	40	0	Smart Number
125	AWSYS	☐	LOGSYSTEM	LOGSYS	CHAR	10	0	Logical System	TBDLS
126	AWTYP	☐	AWTYP	AWTYP	CHAR	5	0	Reference procedure	TTYP
127	BDIFF	☐	BDIFF	WRTV7	CURR	13	2	Valuation Difference
128	BDIF2	☐	BDIF2	WRTV7	CURR	13	2	Valuation Difference for the Second Local Currency
129	BDIF3	☐	BDIF3	WRTV7	CURR	13	2	Valuation Difference for the Third Local Currency
130	BEWAR	☐	RMVCT	RMVCT	CHAR	3	0	Transaction type	T856
131	DABRZ	☐	DABRBEZ	DDAT	DATS	8	0	Reference date for settlement
132	DMBTR	☐	DMBTR_X8	WRTV8	CURR	15	2	Amount in Local Currency
133	DOCNR	☐	BELNR_D_POS	BELNR	CHAR	10	0	Document Number of a General Ledger Document
134	DOCLN	☐	DOCLN6_POS	DOCLN6	CHAR	6	0	Six-Character Posting Item for Ledger
135	FKBER	☐	FKBER_SHORT	FKBER_SHORT	CHAR	4	0	Functional Area
136	FKBER_LONG	☐	FKBER	FKBER	CHAR	16	0	Functional Area	TFKB
137	GLVOR	☐	GLVOR	CHAR4	CHAR	4	0	Business Transaction
138	IMKEY	☐	IMKEY	IMKEY	CHAR	8	0	Internal Key for Real Estate Object
139	KOKRS	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	TKA01
140	KSTAR	☐	KSTAR	KSTAR	CHAR	10	0	Cost Element	CSKB
141	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	KNA1
142	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	LFA1
143	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	T006
144	MENGE	☐	MENGE_D	MENG13	QUAN	13	3	Quantity
145	PARGB	☐	PARGB	GSBER	CHAR	4	0	Trading partner's business area	TGSB
146	PERIO	☐	JAHRPER	JAHRPER	NUMC	7	0	Period/year
147	PFKBER	☐	SFKBER	FKBER	CHAR	16	0	Partner Functional Area	TFKB
148	PKOSTL	☐	PKOSTL	KOSTL	CHAR	10	0	Partner cost center	CSKS
149	POPER	☐	POPER	POPER	NUMC	3	0	Posting period
150	PPRCT	☐	PPRCTR	PRCTR	CHAR	10	0	Partner Profit Center	CEPC
151	PSEGMENT	☐	FB_PSEGMENT	FB_SEGMENT	CHAR	10	0	Partner Segment for Segmental Reporting	FAGL_SEGM
152	PS_PSP_PNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
153	RLDNR	☐	RLDNR	RLDNR	CHAR	2	0	Ledger	V_FAGL_T881_DBAL
154	RYEAR	☐	GJAHR_POS	GJAHR	NUMC	4	0	General Ledger Fiscal Year
155	SAKNR	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	SKB1
156	SEGMENT	☐	FB_SEGMENT	FB_SEGMENT	CHAR	10	0	Segment for Segmental Reporting	FAGL_SEGM
157	WRBTR	☐	WRBTR_X8	WRTV8	CURR	15	2	Amount in Document Currency
158	XOPVW	☐	XOPVW	XFELD	CHAR	1	0	Indicator: Open Item Management?
159	LDGRP	☐	FAGL_LDGRP	FAGL_LDGRP	CHAR	4	0	Ledger Group	*
160	XLGCLR	☐	XLGCLR	XFELD	CHAR	1	0	Clearing Specific to Ledger Groups
161	XREORG	☐	FAGL_R_XDOC_REORG	FLAG	CHAR	1	0	Doc. Contains Open Item that Was Transferred During Reorg.
162	.INCLUDE	☐				0	0
163	AWKEY	☐	AWKEY	AWKEY	CHAR	20	0	Object key
164	CPUDT	☐	CPUDT	DATUM	DATS	8	0	Accounting document entry date
165	TIMESTAMP	☐	TIMESTAMP	TZNTSTMPS	DEC	15	0	UTC Time Stamp in Short Form (YYYYMMDDhhmmss)
166	MWART	☐	MWART	MWART	CHAR	1	0	Tax Type
167	.INCLUDE	☐				0	0	BW Fields for LI Extractor: New General Ledger Accounting
168	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	*
169	UPMOD	☐	RODMUPDMOD	RODMUPDMOD	CHAR	1	0	BW Delta Process: Record Mode
170	RRCTY	☐	RRCTY	RRCTY	CHAR	1	0	Record Type
171	RVERS	☐	RVERS	RVERS	CHAR	3	0	Version	*
172	FISCVAR	☐	RSFISCVAR	RSFISCVAR	CHAR	2	0	Fiscal year variant
173	FISCPER	☐	RSFISCPER	RSFISCPER	NUMC	7	0	Fiscal year / period
174	RFISCVAR	☐	RSFISCVAR	RSFISCVAR	CHAR	2	0	Fiscal year variant
175	RFISCPER	☐	RSFISCPER	RSFISCPER	NUMC	7	0	Fiscal year / period
176	KTOPL	☐	KTOPL	KTOPL	CHAR	4	0	Chart of Accounts	*
177	PS_POSID	☐	PS_POSID	PS_POSID	CHAR	24	0	Work Breakdown Structure Element (WBS Element)
178	CURT2	☐	CURT2	CURTP	CHAR	2	0	Currency Type of Second Local Currency
179	CURT3	☐	CURT3	CURTP	CHAR	2	0	Currency Type of Third Local Currency
180	DMHAB	☐	DMHAB	WERT7	CURR	13	2	Credit Amount in Local Currency
181	DMHA2	☐	DMHA2	WERT7	CURR	13	2	Credit Amount in Second Local Currency
182	DMHA3	☐	DMHA3	WERT7	CURR	13	2	Credit Amount in Third Local Currency
183	DMSOL	☐	DMSOL	WERT7	CURR	13	2	Debit Amount in Local Currency
184	DMSO2	☐	DMSO2	WERT7	CURR	13	2	Debit Amount in Second Local Currency
185	DMSO3	☐	DMSO3	WERT7	CURR	13	2	Debit Amount in Third Local Currency
186	DMSH2	☐	DMSH2	WRTV7	CURR	13	2	Amount in Second Local Currency with +/- Sign
187	DMSH3	☐	DMSH3	WRTV7	CURR	13	2	Amount in Third Local Currency with +/- Sign
188	WRHAB	☐	WRHAB	WERT7	CURR	13	2	Credit Amount in Document Currency
189	WRSOL	☐	WRSOL	WERT7	CURR	13	2	Debit Amount in Document Currency
190	PCGRP	☐	FAGL_SREP_PCGRP	GRPNAME	CHAR	15	0	Profit Center Group
191	AUGST	☐	AUGST_SREP	AUGST_SREP	CHAR	1	0	Clearing Status of Line Item
192	ALLGSTID	☐	ALLGSTID	DATUM	DATS	8	0	Open Items at Key Date
193	BSTAT_S	☐	BSTAT_D_SREP	BSTAT_SREP	CHAR	1	0	Document Status
194	BWSHB	☐	BWSHB_SREP	WRTV7	CURR	13	2	Valuated Amount in Local Currency with Sign
195	BWSH2	☐	BWSH2_SREP	WRTV7	CURR	13	2	Valuated Amount in Second Local Currency with Sign
196	BWSH3	☐	BWSH3_SREP	WRTV7	CURR	13	2	Valuated Amount in Third Local Currency with Sign
197	USNAM	☐	USNAM	XUBNAME	CHAR	12	0	User name	*
198	STBLG	☐	STBLG	BELNR	CHAR	10	0	Reverse Document Number
199	STJAH	☐	STJAH	GJAHR	NUMC	4	0	Reverse document fiscal year
200	BKTXT	☐	BKTXT	TEXT25	CHAR	25	0	Document Header Text
201	KOTXT	☐	KOTXT_SREP	TEXT50	CHAR	50	0	Account Name

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	FAGL_S_SREP_LINE_ITEMS	AWSYS	TBDLS	LOGSYS
2	FAGL_S_SREP_LINE_ITEMS	AWTYP	TTYP	AWTYP
3	FAGL_S_SREP_LINE_ITEMS	BEWAR	T856	TRTYP
4	FAGL_S_SREP_LINE_ITEMS	BLART	T003	BLART
5	FAGL_S_SREP_LINE_ITEMS	BSCHL	TBSL	BSCHL
6	FAGL_S_SREP_LINE_ITEMS	BUKRS	T001	BUKRS	KEY	1	CN
7	FAGL_S_SREP_LINE_ITEMS	CESSION_KZ	TCESSION	CESSION_KZ
8	FAGL_S_SREP_LINE_ITEMS	FKBER_LONG	TFKB	FKBER
9	FAGL_S_SREP_LINE_ITEMS	GSBER	TGSB	GSBER
10	FAGL_S_SREP_LINE_ITEMS	HWAER	TCURC	WAERS
11	FAGL_S_SREP_LINE_ITEMS	KKBER	T014	KKBER	REF	1	CN
12	FAGL_S_SREP_LINE_ITEMS	KOKRS	TKA01	KOKRS
13	FAGL_S_SREP_LINE_ITEMS	KOSTL	CSKS	KOSTL
14	FAGL_S_SREP_LINE_ITEMS	KSTAR	CSKB	KSTAR
15	FAGL_S_SREP_LINE_ITEMS	KUNNR	KNA1	KUNNR
16	FAGL_S_SREP_LINE_ITEMS	LIFNR	LFA1	LIFNR
17	FAGL_S_SREP_LINE_ITEMS	MABER	T047M	MABER
18	FAGL_S_SREP_LINE_ITEMS	MANSP	T040S	MANSP
19	FAGL_S_SREP_LINE_ITEMS	MEINS	T006	MSEHI
20	FAGL_S_SREP_LINE_ITEMS	MSCHL	T040	MSCHL
21	FAGL_S_SREP_LINE_ITEMS	PARGB	TGSB	GSBER
22	FAGL_S_SREP_LINE_ITEMS	PFKBER	TFKB	FKBER
23	FAGL_S_SREP_LINE_ITEMS	PKOSTL	CSKS	KOSTL
24	FAGL_S_SREP_LINE_ITEMS	PPRCT	CEPC	PRCTR
25	FAGL_S_SREP_LINE_ITEMS	PRCTR	CEPC	PRCTR
26	FAGL_S_SREP_LINE_ITEMS	PSEGMENT	FAGL_SEGM	SEGMENT
27	FAGL_S_SREP_LINE_ITEMS	PSWSL	TCURC	WAERS
28	FAGL_S_SREP_LINE_ITEMS	RLDNR	V_FAGL_T881_DBAL	RLDNR
29	FAGL_S_SREP_LINE_ITEMS	RSTGR	T053R	RSTGR
30	FAGL_S_SREP_LINE_ITEMS	SAKNR	SKB1	SAKNR
31	FAGL_S_SREP_LINE_ITEMS	SEGMENT	FAGL_SEGM	SEGMENT
32	FAGL_S_SREP_LINE_ITEMS	UMSKZ	T074U	UMSKZ	REF	C	CN
33	FAGL_S_SREP_LINE_ITEMS	VBUND	T880	RCOMP
34	FAGL_S_SREP_LINE_ITEMS	WAERS	TCURC	WAERS
35	FAGL_S_SREP_LINE_ITEMS	WERKS	T001W	WERKS
36	FAGL_S_SREP_LINE_ITEMS	ZLSCH	T042Z	ZLSCH
37	FAGL_S_SREP_LINE_ITEMS	ZLSPR	T008	ZAHLS

History

Last changed by/on	SAP	20130529
SAP Release Created in	603