Table/Structure Field list used by SAP ABAP Function Module FAGL_ITEM_DERIVE_FIELDS (Abgeleitete Felder in RFPOS)
SAP ABAP Function Module 
FAGL_ITEM_DERIVE_FIELDS (Abgeleitete Felder in RFPOS) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BSEGP - BDIF2 | Valuation Difference for the Second Local Currency | |
| 2 | Table/Structure Field |
BSEGP - BDIF3 | Valuation Difference for the Third Local Currency | |
| 3 | Table/Structure Field |
BSEGP - BDIFF | Valuation Difference | |
| 4 | Table/Structure Field |
FAEDE - NETDT | Due Date for Net Payment | |
| 5 | Table/Structure Field |
FAEDE - SK1DT | Due Date for Cash Discount 1 | |
| 6 | Table/Structure Field |
FAEDE - ZFBDT | Baseline date for due date calculation | |
| 7 | Table/Structure Field |
FAGLPOSE - ASKTO | Current Cash Discount Amount in Document Currency | |
| 8 | Table/Structure Field |
FAGLPOSE - AUGBL | Document Number of the Clearing Document | |
| 9 | Table/Structure Field |
FAGLPOSE - AUGDT | Clearing Date | |
| 10 | Table/Structure Field |
FAGLPOSE - BELNR | Accounting Document Number | |
| 11 | Table/Structure Field |
FAGLPOSE - BSTAT | Document Status | |
| 12 | Table/Structure Field |
FAGLPOSE - BUDAT | Posting Date in the Document | |
| 13 | Table/Structure Field |
FAGLPOSE - BUKRS | Company Code | |
| 14 | Table/Structure Field |
FAGLPOSE - BWWR2 | Amount Valuated in Local Currency 2 | |
| 15 | Table/Structure Field |
FAGLPOSE - BWWR3 | Amount Valuated in Local Currency 3 | |
| 16 | Table/Structure Field |
FAGLPOSE - BWWRT | Valuated Amount in Local Currency | |
| 17 | Table/Structure Field |
FAGLPOSE - DMBE2 | Amount in Second Local Currency | |
| 18 | Table/Structure Field |
FAGLPOSE - DMBE3 | Amount in Third Local Currency | |
| 19 | Table/Structure Field |
FAGLPOSE - DMSHB | Amount in Local Currency with +/- Signs | |
| 20 | Table/Structure Field |
FAGLPOSE - FAEDT | Net Due Date | |
| 21 | Table/Structure Field |
FAGLPOSE - GJAHR | Fiscal Year | |
| 22 | Table/Structure Field |
FAGLPOSE - HWAER | Local Currency | |
| 23 | Table/Structure Field |
FAGLPOSE - JAMON | Fiscal Year/Posting Period from Posting Date | |
| 24 | Table/Structure Field |
FAGLPOSE - KKBER | Credit control area | |
| 25 | Table/Structure Field |
FAGLPOSE - KOART | Account type | |
| 26 | Table/Structure Field |
FAGLPOSE - KURSE | Effective Exchange Rate in the Line Item | |
| 27 | Table/Structure Field |
FAGLPOSE - MONAT | Fiscal period | |
| 28 | Table/Structure Field |
FAGLPOSE - MWSKZ | Tax on sales/purchases code | |
| 29 | Table/Structure Field |
FAGLPOSE - PROJK | Individual Structural Element (WBS Element) in Ext. Format | |
| 30 | Table/Structure Field |
FAGLPOSE - PSWBT | Amount for General Ledger Update (Absolute) | |
| 31 | Table/Structure Field |
FAGLPOSE - PSWSL | Update Currency for General Ledger Transaction Figures | |
| 32 | Table/Structure Field |
FAGLPOSE - REBZG | Number of the Invoice the Transaction Belongs to | |
| 33 | Table/Structure Field |
FAGLPOSE - REBZT | Follow-On Document Type | |
| 34 | Table/Structure Field |
FAGLPOSE - RSTGR | Reason Code for Payments | |
| 35 | Table/Structure Field |
FAGLPOSE - SHKZG | Debit/Credit Indicator | |
| 36 | Table/Structure Field |
FAGLPOSE - SKFBT | Amount Eligible for Cash Discount in Document Currency | |
| 37 | Table/Structure Field |
FAGLPOSE - UMSKS | Special G/L Transaction Type | |
| 38 | Table/Structure Field |
FAGLPOSE - VERZ1 | Days in Arrears for Cash Discount Terms 1 | |
| 39 | Table/Structure Field |
FAGLPOSE - VERZN | Days in Arrears by Net Due Date | |
| 40 | Table/Structure Field |
FAGLPOSE - WAERS | Document Currency (Key) | |
| 41 | Table/Structure Field |
FAGLPOSE - WRSHB | Amount in Document Currency (Foreign Currency) | |
| 42 | Table/Structure Field |
FAGLPOSE - WSKTO | Cash Discount Amount in Document Currency | |
| 43 | Table/Structure Field |
FAGLPOSE - XAUGP | Indicator: Item has been cleared? | |
| 44 | Table/Structure Field |
FAGLPOSE - XSTRP | Indicator: Disputed item? | |
| 45 | Table/Structure Field |
FAGLPOSE - ZALDT | Probable Payment Date (Cash Discount 1 Due) | |
| 46 | Table/Structure Field |
FAGLPOSE - ZBD1P | Cash discount percentage 1 | |
| 47 | Table/Structure Field |
FAGLPOSE - ZBD1T | Cash discount days 1 | |
| 48 | Table/Structure Field |
FAGLPOSE - ZBD2P | Cash Discount Percentage 2 | |
| 49 | Table/Structure Field |
FAGLPOSE - ZBD2T | Cash discount days 2 | |
| 50 | Table/Structure Field |
FAGLPOSE - ZBFIX | Fixed Payment Terms | |
| 51 | Table/Structure Field |
FAGLPOSE - ZFBDT | Baseline date for due date calculation | |
| 52 | Table/Structure Field |
FAGLPOSE - ZINSZ | Interest Calculation Numerator (Days in Arrears * Amount) | |
| 53 | Table/Structure Field |
FAGLPOSE_CORE - ASKTO | Current Cash Discount Amount in Document Currency | |
| 54 | Table/Structure Field |
FAGLPOSE_CORE - AUGBL | Document Number of the Clearing Document | |
| 55 | Table/Structure Field |
FAGLPOSE_CORE - AUGDT | Clearing Date | |
| 56 | Table/Structure Field |
FAGLPOSE_CORE - BELNR | Accounting Document Number | |
| 57 | Table/Structure Field |
FAGLPOSE_CORE - BSTAT | Document Status | |
| 58 | Table/Structure Field |
FAGLPOSE_CORE - BUDAT | Posting Date in the Document | |
| 59 | Table/Structure Field |
FAGLPOSE_CORE - BUKRS | Company Code | |
| 60 | Table/Structure Field |
FAGLPOSE_CORE - BWWR2 | Amount Valuated in Local Currency 2 | |
| 61 | Table/Structure Field |
FAGLPOSE_CORE - BWWR3 | Amount Valuated in Local Currency 3 | |
| 62 | Table/Structure Field |
FAGLPOSE_CORE - BWWRT | Valuated Amount in Local Currency | |
| 63 | Table/Structure Field |
FAGLPOSE_CORE - DMBE2 | Amount in Second Local Currency | |
| 64 | Table/Structure Field |
FAGLPOSE_CORE - DMBE3 | Amount in Third Local Currency | |
| 65 | Table/Structure Field |
FAGLPOSE_CORE - DMSHB | Amount in Local Currency with +/- Signs | |
| 66 | Table/Structure Field |
FAGLPOSE_CORE - FAEDT | Net Due Date | |
| 67 | Table/Structure Field |
FAGLPOSE_CORE - GJAHR | Fiscal Year | |
| 68 | Table/Structure Field |
FAGLPOSE_CORE - HWAER | Local Currency | |
| 69 | Table/Structure Field |
FAGLPOSE_CORE - JAMON | Fiscal Year/Posting Period from Posting Date | |
| 70 | Table/Structure Field |
FAGLPOSE_CORE - KKBER | Credit control area | |
| 71 | Table/Structure Field |
FAGLPOSE_CORE - KOART | Account type | |
| 72 | Table/Structure Field |
FAGLPOSE_CORE - KURSE | Effective Exchange Rate in the Line Item | |
| 73 | Table/Structure Field |
FAGLPOSE_CORE - MONAT | Fiscal period | |
| 74 | Table/Structure Field |
FAGLPOSE_CORE - MWSKZ | Tax on sales/purchases code | |
| 75 | Table/Structure Field |
FAGLPOSE_CORE - PROJK | Individual Structural Element (WBS Element) in Ext. Format | |
| 76 | Table/Structure Field |
FAGLPOSE_CORE - PSWBT | Amount for General Ledger Update (Absolute) | |
| 77 | Table/Structure Field |
FAGLPOSE_CORE - PSWSL | Update Currency for General Ledger Transaction Figures | |
| 78 | Table/Structure Field |
FAGLPOSE_CORE - REBZG | Number of the Invoice the Transaction Belongs to | |
| 79 | Table/Structure Field |
FAGLPOSE_CORE - REBZT | Follow-On Document Type | |
| 80 | Table/Structure Field |
FAGLPOSE_CORE - RSTGR | Reason Code for Payments | |
| 81 | Table/Structure Field |
FAGLPOSE_CORE - SHKZG | Debit/Credit Indicator | |
| 82 | Table/Structure Field |
FAGLPOSE_CORE - SKFBT | Amount Eligible for Cash Discount in Document Currency | |
| 83 | Table/Structure Field |
FAGLPOSE_CORE - UMSKS | Special G/L Transaction Type | |
| 84 | Table/Structure Field |
FAGLPOSE_CORE - VERZ1 | Days in Arrears for Cash Discount Terms 1 | |
| 85 | Table/Structure Field |
FAGLPOSE_CORE - VERZN | Days in Arrears by Net Due Date | |
| 86 | Table/Structure Field |
FAGLPOSE_CORE - WAERS | Document Currency (Key) | |
| 87 | Table/Structure Field |
FAGLPOSE_CORE - WRSHB | Amount in Document Currency (Foreign Currency) | |
| 88 | Table/Structure Field |
FAGLPOSE_CORE - WSKTO | Cash Discount Amount in Document Currency | |
| 89 | Table/Structure Field |
FAGLPOSE_CORE - XAUGP | Indicator: Item has been cleared? | |
| 90 | Table/Structure Field |
FAGLPOSE_CORE - XSTRP | Indicator: Disputed item? | |
| 91 | Table/Structure Field |
FAGLPOSE_CORE - ZALDT | Probable Payment Date (Cash Discount 1 Due) | |
| 92 | Table/Structure Field |
FAGLPOSE_CORE - ZBD1P | Cash discount percentage 1 | |
| 93 | Table/Structure Field |
FAGLPOSE_CORE - ZBD1T | Cash discount days 1 | |
| 94 | Table/Structure Field |
FAGLPOSE_CORE - ZBD2P | Cash Discount Percentage 2 | |
| 95 | Table/Structure Field |
FAGLPOSE_CORE - ZBD2T | Cash discount days 2 | |
| 96 | Table/Structure Field |
FAGLPOSE_CORE - ZBFIX | Fixed Payment Terms | |
| 97 | Table/Structure Field |
FAGLPOSE_CORE - ZFBDT | Baseline date for due date calculation | |
| 98 | Table/Structure Field |
FAGLPOSE_CORE - ZINSZ | Interest Calculation Numerator (Days in Arrears * Amount) | |
| 99 | Table/Structure Field |
FAGLPOSX - ASKTO | Current Cash Discount Amount in Document Currency | |
| 100 | Table/Structure Field |
FAGLPOSX - AUGBL | Document Number of the Clearing Document | |
| 101 | Table/Structure Field |
FAGLPOSX - AUGDT | Clearing Date | |
| 102 | Table/Structure Field |
FAGLPOSX - BELNR | Accounting Document Number | |
| 103 | Table/Structure Field |
FAGLPOSX - BSTAT | Document Status | |
| 104 | Table/Structure Field |
FAGLPOSX - BUDAT | Posting Date in the Document | |
| 105 | Table/Structure Field |
FAGLPOSX - BUKRS | Company Code | |
| 106 | Table/Structure Field |
FAGLPOSX - BWWR2 | Amount Valuated in Local Currency 2 | |
| 107 | Table/Structure Field |
FAGLPOSX - BWWR3 | Amount Valuated in Local Currency 3 | |
| 108 | Table/Structure Field |
FAGLPOSX - BWWRT | Valuated Amount in Local Currency | |
| 109 | Table/Structure Field |
FAGLPOSX - DMBE2 | Amount in Second Local Currency | |
| 110 | Table/Structure Field |
FAGLPOSX - DMBE3 | Amount in Third Local Currency | |
| 111 | Table/Structure Field |
FAGLPOSX - DMSHB | Amount in Local Currency with +/- Signs | |
| 112 | Table/Structure Field |
FAGLPOSX - FAEDT | Net Due Date | |
| 113 | Table/Structure Field |
FAGLPOSX - GJAHR | Fiscal Year | |
| 114 | Table/Structure Field |
FAGLPOSX - HWAER | Local Currency | |
| 115 | Table/Structure Field |
FAGLPOSX - ICO_AUGP | Cleared/Open Items Symbol | |
| 116 | Table/Structure Field |
FAGLPOSX - ICO_DUE | Net Due Date Symbol | |
| 117 | Table/Structure Field |
FAGLPOSX - ICO_DUE1 | Discount 1 Due Date Symbol | |
| 118 | Table/Structure Field |
FAGLPOSX - JAMON | Fiscal Year/Posting Period from Posting Date | |
| 119 | Table/Structure Field |
FAGLPOSX - KKBER | Credit control area | |
| 120 | Table/Structure Field |
FAGLPOSX - KOART | Account type | |
| 121 | Table/Structure Field |
FAGLPOSX - KURSE | Effective Exchange Rate in the Line Item | |
| 122 | Table/Structure Field |
FAGLPOSX - MONAT | Fiscal period | |
| 123 | Table/Structure Field |
FAGLPOSX - MWSKZ | Tax on sales/purchases code | |
| 124 | Table/Structure Field |
FAGLPOSX - PROJK | Individual Structural Element (WBS Element) in Ext. Format | |
| 125 | Table/Structure Field |
FAGLPOSX - PSWBT | Amount for General Ledger Update (Absolute) | |
| 126 | Table/Structure Field |
FAGLPOSX - PSWSL | Update Currency for General Ledger Transaction Figures | |
| 127 | Table/Structure Field |
FAGLPOSX - REBZG | Number of the Invoice the Transaction Belongs to | |
| 128 | Table/Structure Field |
FAGLPOSX - REBZT | Follow-On Document Type | |
| 129 | Table/Structure Field |
FAGLPOSX - RSTGR | Reason Code for Payments | |
| 130 | Table/Structure Field |
FAGLPOSX - SHKZG | Debit/Credit Indicator | |
| 131 | Table/Structure Field |
FAGLPOSX - SKFBT | Amount Eligible for Cash Discount in Document Currency | |
| 132 | Table/Structure Field |
FAGLPOSX - SORT | Sort Key for Line Item Report | |
| 133 | Table/Structure Field |
FAGLPOSX - SYM_AUGP | Item Status Symbol | |
| 134 | Table/Structure Field |
FAGLPOSX - UMSKS | Special G/L Transaction Type | |
| 135 | Table/Structure Field |
FAGLPOSX - VERZ1 | Days in Arrears for Cash Discount Terms 1 | |
| 136 | Table/Structure Field |
FAGLPOSX - VERZN | Days in Arrears by Net Due Date | |
| 137 | Table/Structure Field |
FAGLPOSX - WAERS | Document Currency (Key) | |
| 138 | Table/Structure Field |
FAGLPOSX - WRSHB | Amount in Document Currency (Foreign Currency) | |
| 139 | Table/Structure Field |
FAGLPOSX - WSKTO | Cash Discount Amount in Document Currency | |
| 140 | Table/Structure Field |
FAGLPOSX - XAUGP | Indicator: Item has been cleared? | |
| 141 | Table/Structure Field |
FAGLPOSX - XDUE1 | Indicator: Cash discount term 1 is due on item? | |
| 142 | Table/Structure Field |
FAGLPOSX - XDUEN | Indicator: Item is due net? | |
| 143 | Table/Structure Field |
FAGLPOSX - XSTRP | Indicator: Disputed item? | |
| 144 | Table/Structure Field |
FAGLPOSX - ZALDT | Probable Payment Date (Cash Discount 1 Due) | |
| 145 | Table/Structure Field |
FAGLPOSX - ZBD1P | Cash discount percentage 1 | |
| 146 | Table/Structure Field |
FAGLPOSX - ZBD1T | Cash discount days 1 | |
| 147 | Table/Structure Field |
FAGLPOSX - ZBD2P | Cash Discount Percentage 2 | |
| 148 | Table/Structure Field |
FAGLPOSX - ZBD2T | Cash discount days 2 | |
| 149 | Table/Structure Field |
FAGLPOSX - ZBFIX | Fixed Payment Terms | |
| 150 | Table/Structure Field |
FAGLPOSX - ZFBDT | Baseline date for due date calculation | |
| 151 | Table/Structure Field |
FAGLPOSX - ZINSZ | Interest Calculation Numerator (Days in Arrears * Amount) | |
| 152 | Table/Structure Field |
FAGLPOSYEXT - ICO_AUGP | Cleared/Open Items Symbol | |
| 153 | Table/Structure Field |
FAGLPOSYEXT - ICO_DUE | Net Due Date Symbol | |
| 154 | Table/Structure Field |
FAGLPOSYEXT - ICO_DUE1 | Discount 1 Due Date Symbol | |
| 155 | Table/Structure Field |
FAGLPOSYEXT - SORT | Sort Key for Line Item Report | |
| 156 | Table/Structure Field |
FAGLPOSYEXT - SYM_AUGP | Item Status Symbol | |
| 157 | Table/Structure Field |
FAGLPOSYEXT - XDUE1 | Indicator: Cash discount term 1 is due on item? | |
| 158 | Table/Structure Field |
FAGLPOSYEXT - XDUEN | Indicator: Item is due net? | |
| 159 | Table/Structure Field |
SI_T001 - KKBER | Credit control area | |
| 160 | Table/Structure Field |
SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 161 | Table/Structure Field |
SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | SOURCE REFERENCE(I_KALSM) LIKE T005-KALSM OPTIONAL |
| 162 | Table/Structure Field |
SI_T007A - ZMWSK | Target Tax Code (for Deferred Tax) | |
| 163 | Table/Structure Field |
SKB1 - XOPVW | Indicator: Open Item Management? | SOURCE REFERENCE(XOPVW) LIKE SKB1-XOPVW DEFAULT 'X' |
| 164 | Table/Structure Field |
SKB1 - XOPVW | Indicator: Open Item Management? | |
| 165 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 166 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 167 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 168 | Table/Structure Field |
T001 - KKBER | Credit control area | |
| 169 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 170 | Table/Structure Field |
T005 - KALSM | T005-KALSM | |
| 171 | Table/Structure Field |
T005 - KALSM | T005-KALSM | SOURCE REFERENCE(I_KALSM) LIKE T005-KALSM OPTIONAL |
| 172 | Table/Structure Field |
T007A - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 173 | Table/Structure Field |
T007A - MWSKZ | Tax on sales/purchases code | |
| 174 | Table/Structure Field |
T007A - ZMWSK | Target Tax Code (for Deferred Tax) | |
| 175 | Table/Structure Field |
T053R - XSTRP | Indicator: Disputed item? |
