SAP ABAP Table FAGLPOSX_QUERY (FI-GL Line Item (Query-Structure))
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷ FI-GL (Application Component) General Ledger Accounting
⤷ DECO_FAGL_REPORTING (Package) Reporting Accounting GL
⤷ FI-GL (Application Component) General Ledger Accounting
⤷ DECO_FAGL_REPORTING (Package) Reporting Accounting GL
Basic Data
Table Category | INTTAB | Structure |
Structure | FAGLPOSX_QUERY | Table Relationship Diagram |
Short Description | FI-GL Line Item (Query-Structure) |
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 | NORMAL_ITEM | XNORM_IT | XFELD | CHAR | 1 | 0 | Selection: Normal Items | ||
2 | LEDGER | FAGL_RLDNR | RLDNR | CHAR | 2 | 0 | Ledger in General Ledger Accounting | * | |
3 | KIND_OF_SELECTION | FAGL_LINE_ITEM_SELECTION | FAGL_LINE_ITEM_SELECTION | CHAR | 1 | 0 | Defines what kind of line items should be selected | ||
4 | KEY_DATE | ALLGSTID | DATUM | DATS | 8 | 0 | Open Items at Key Date | ||
5 | CLEARING_DATE | AUGDT | DATUM | DATS | 8 | 0 | Clearing Date | ||
6 | POSTING_DATE | BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
7 | COMPANY_CODES | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
8 | ACCOUNTS | SAKNR | SAKNR | CHAR | 10 | 0 | G/L Account Number | * | |
9 | ENTRY_VIEW | BOOLE_D | BOOLE | CHAR | 1 | 0 | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
10 | .INCLUDE | 0 | 0 | G/L Account Line Items | |||||
11 | BELNR | BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
12 | GJAHR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
13 | BUDAT | BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
14 | BLDAT | BLDAT | DATUM | DATS | 8 | 0 | Document Date in Document | ||
15 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
16 | XBLNR | XBLNR1 | XBLNR1 | CHAR | 16 | 0 | Reference Document Number | ||
17 | BLART | BLART | BLART | CHAR | 2 | 0 | Document type | T003 | |
18 | MONAT | MONAT | MONAT | NUMC | 2 | 0 | Fiscal period | ||
19 | AUGBL | AUGBL | BELNR | CHAR | 10 | 0 | Document Number of the Clearing Document | ||
20 | ZUONR | DZUONR | ZUONR | CHAR | 18 | 0 | Assignment number | ||
21 | BSCHL | BSCHL | BSCHL | CHAR | 2 | 0 | Posting Key | TBSL | |
22 | SHKZG | SHKZG | SHKZG | CHAR | 1 | 0 | Debit/Credit Indicator | ||
23 | MWSKZ | MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | T007A | |
24 | DMBTR | DMBTR | WERT7 | CURR | 13 | 2 | Amount in local currency | ||
25 | WRBTR | WRBTR | WERT7 | CURR | 13 | 2 | Amount in document currency | ||
26 | AUFNR | AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | AUFK | |
27 | WERKS | WERKS_D | WERKS | CHAR | 4 | 0 | Plant | T001W | |
28 | VALUT | VALUT | DATUM | DATS | 8 | 0 | Fixed Value Date | ||
29 | PROJK | PS_PSP_PNR | PS_POSNR | NUMC | 8 | 0 | Work Breakdown Structure Element (WBS Element) | PRPS | |
30 | IMKEY | IMKEY | IMKEY | CHAR | 8 | 0 | Internal Key for Real Estate Object | ||
31 | DABRZ | DABRBEZ | DDAT | DATS | 8 | 0 | Reference date for settlement |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | FAGLPOSX_QUERY | AUFNR | AUFK | AUFNR | REF | C | CN |
2 | FAGLPOSX_QUERY | BLART | T003 | BLART | |||
3 | FAGLPOSX_QUERY | BSCHL | TBSL | BSCHL | |||
4 | FAGLPOSX_QUERY | MWSKZ | T007A | MWSKZ | REF | C | CN |
5 | FAGLPOSX_QUERY | PROJK | PRPS | PSPNR | REF | C | CN |
6 | FAGLPOSX_QUERY | WAERS | TCURC | WAERS | |||
7 | FAGLPOSX_QUERY | WERKS | T001W | WERKS |
History
Last changed by/on | SAP | 20131127 |
SAP Release Created in | 606 |