SAP ABAP Table TXW_FI_NGL_POS (New GL Document item)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ CA-GTF-DRT (Application Component) Data Retention Tool
     ⤷ FTW1 (Package) Data Retention Tool

Basic Data

Table Category	INTTAB	Structure
Structure	TXW_FI_NGL_POS	Table Relationship Diagram
Short Description	New GL Document item

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	RYEAR	☑	RYEAR	GJAHR	NUMC	4	0	Fiscal year
4	POPER	☐	POPER	POPER	NUMC	3	0	Posting period
5	DOCNR	☑	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
6	DOCLN	☑	DOCLN6	DOCLN6	CHAR	6	0	Six-Character Posting Item for Ledger
7	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
8	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
9	MONAT	☐	MONAT	MONAT	NUMC	2	0	Fiscal period
10	BUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
11	BSCHL	☐	BSCHL	BSCHL	CHAR	2	0	Posting Key	*
12	KOART	☐	KOART	KOART	CHAR	1	0	Account type
13	HKONT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
14	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
15	VBUND	☐	TXW_VBUND	RCOMP	CHAR	6	0	Trading Partner	*
16	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
17	WRBTR	☐	TXW_WRBTR	CHAR16	CHAR	16	0	Amount in document currency (TC)
18	DMBTR	☐	TXW_DMBTR	CHAR16	CHAR	16	0	Amount in Local Currency
19	DMBE2	☐	TXW_DMBE2	CHAR16	CHAR	16	0	Amount in second local currency (LC2)
20	DMBE3	☐	TXW_DMBE3	CHAR16	CHAR	16	0	Amount in third local currency (LC3)
21	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
22	MENGE	☐	TXW_QUANT	CHAR16	CHAR	16	0	Total quantity
23	KOKRS	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	*
24	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
25	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
26	BEWAR	☐	BEWAR	RMVCT	CHAR	3	0	Consolidation Transaction Type	*
27	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
28	PARGB	☐	PARGB	GSBER	CHAR	4	0	Trading partner's business area	*
29	SAKNR	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
30	BSTAT	☐	BSTAT_D	BSTAT	CHAR	1	0	Document Status
31	LEDGER	☐	FAGL_RLDNR	RLDNR	CHAR	2	0	Ledger in General Ledger Accounting	*
32	ZLSCH	☐	DZLSCH	ZLSCH	CHAR	1	0	Payment method	*
33	UZAWE	☐	UZAWE	UZAWE	CHAR	2	0	Payment method supplement	*

History

Last changed by/on	SAP	20130529
SAP Release Created in	605