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
⤷
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Basic Data
| Table Category | INTTAB | Structure |
| Structure | FAGLPOSX_QUERY |
|
| 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 | |
XNORM_IT | XFELD | CHAR | 1 | 0 | Selection: Normal Items | ||
| 2 | |
FAGL_RLDNR | RLDNR | CHAR | 2 | 0 | Ledger in General Ledger Accounting | * | |
| 3 | |
FAGL_LINE_ITEM_SELECTION | FAGL_LINE_ITEM_SELECTION | CHAR | 1 | 0 | Defines what kind of line items should be selected | ||
| 4 | |
ALLGSTID | DATUM | DATS | 8 | 0 | Open Items at Key Date | ||
| 5 | |
AUGDT | DATUM | DATS | 8 | 0 | Clearing Date | ||
| 6 | |
BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
| 7 | |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
| 8 | |
SAKNR | SAKNR | CHAR | 10 | 0 | G/L Account Number | * | |
| 9 | |
BOOLE_D | BOOLE | CHAR | 1 | 0 | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 10 | |
0 | 0 | G/L Account Line Items | |||||
| 11 | |
BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
| 12 | |
GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
| 13 | |
BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
| 14 | |
BLDAT | DATUM | DATS | 8 | 0 | Document Date in Document | ||
| 15 | |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
| 16 | |
XBLNR1 | XBLNR1 | CHAR | 16 | 0 | Reference Document Number | ||
| 17 | |
BLART | BLART | CHAR | 2 | 0 | Document type | T003 | |
| 18 | |
MONAT | MONAT | NUMC | 2 | 0 | Fiscal period | ||
| 19 | |
AUGBL | BELNR | CHAR | 10 | 0 | Document Number of the Clearing Document | ||
| 20 | |
DZUONR | ZUONR | CHAR | 18 | 0 | Assignment number | ||
| 21 | |
BSCHL | BSCHL | CHAR | 2 | 0 | Posting Key | TBSL | |
| 22 | |
SHKZG | SHKZG | CHAR | 1 | 0 | Debit/Credit Indicator | ||
| 23 | |
MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | T007A | |
| 24 | |
DMBTR | WERT7 | CURR | 13 | 2 | Amount in local currency | ||
| 25 | |
WRBTR | WERT7 | CURR | 13 | 2 | Amount in document currency | ||
| 26 | |
AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | AUFK | |
| 27 | |
WERKS_D | WERKS | CHAR | 4 | 0 | Plant | T001W | |
| 28 | |
VALUT | DATUM | DATS | 8 | 0 | Fixed Value Date | ||
| 29 | |
PS_PSP_PNR | PS_POSNR | NUMC | 8 | 0 | Work Breakdown Structure Element (WBS Element) | PRPS | |
| 30 | |
IMKEY | IMKEY | CHAR | 8 | 0 | Internal Key for Real Estate Object | ||
| 31 | |
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 | |
|
REF | C | CN |
| 2 | FAGLPOSX_QUERY | BLART | |
|
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| 3 | FAGLPOSX_QUERY | BSCHL | |
|
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| 4 | FAGLPOSX_QUERY | MWSKZ | |
|
REF | C | CN |
| 5 | FAGLPOSX_QUERY | PROJK | |
|
REF | C | CN |
| 6 | FAGLPOSX_QUERY | WAERS | |
|
|||
| 7 | FAGLPOSX_QUERY | WERKS | |
|
History
| Last changed by/on | SAP | 20131127 |
| SAP Release Created in | 606 |