SAP ABAP Table DTFIGL_4 (Extract Structure: General Ledger Line Items to BW) is using

• Data Element (77)
• Table (2)

#	Object Type	Object Name	Object Description	Note
1	Data Element	AUFNR	Order Number
2	Data Element	AUGBL	Document Number of the Clearing Document
3	Data Element	AUGDT	Clearing Date
4	Data Element	AWKEY	Object key
5	Data Element	AWREF	Reference document number
6	Data Element	AWTYP	Reference procedure
7	Data Element	BELNR_BIW	Accounting Document Number
8	Data Element	BKTXT	Document Header Text
9	Data Element	BLART	Document type
10	Data Element	BLDAT	Document Date in Document
11	Data Element	BP_GEBER	Fund
12	Data Element	BSCHL	Posting Key
13	Data Element	BSTAT_D	Document Status
14	Data Element	BUDAT	Posting Date in the Document
15	Data Element	BUKRS	Company Code
16	Data Element	BUZEI	Number of Line Item Within Accounting Document
17	Data Element	BWFI_AWBUK	Company Code for Reference Document Number
18	Data Element	BWFI_AWGJA	Document Year for Reference Document Number
19	Data Element	BWFI_AWKOK	Controlling Area for Reference Document Number
20	Data Element	CPUDT	Accounting document entry date
21	Data Element	CURT2	Currency Type of Second Local Currency
22	Data Element	CURT3	Currency Type of Third Local Currency
23	Data Element	DMBE2	Amount in Second Local Currency
24	Data Element	DMBE3	Amount in Third Local Currency
25	Data Element	DMBTR	Amount in local currency
26	Data Element	DMHA2	Credit Amount in Second Local Currency
27	Data Element	DMHA3	Credit Amount in Third Local Currency
28	Data Element	DMHAB	Credit Amount in Local Currency
29	Data Element	DMSH2	Amount in Second Local Currency with +/- Sign
30	Data Element	DMSH3	Amount in Third Local Currency with +/- Sign
31	Data Element	DMSHB	Amount in Local Currency with +/- Signs
32	Data Element	DMSO2	Debit Amount in Second Local Currency
33	Data Element	DMSO3	Debit Amount in Third Local Currency
34	Data Element	DMSOL	Debit Amount in Local Currency
35	Data Element	DZUONR_AO	Assignment number
36	Data Element	FISTL	Funds Center
37	Data Element	FKBER	Functional Area
38	Data Element	FM_BUDGET_PERIOD	FM: Budget Period
39	Data Element	GJAHR	Fiscal Year
40	Data Element	GLVOR	Business Transaction
41	Data Element	GSBER	Business Area
42	Data Element	HKONT	General Ledger Account
43	Data Element	HWAE2	Currency Key of Second Local Currency
44	Data Element	HWAE3	Currency Key of Third Local Currency
45	Data Element	KOART	Account type
46	Data Element	KOKRS	Controlling Area
47	Data Element	KOSTL	Cost Center
48	Data Element	KTOPL	Chart of Accounts
49	Data Element	KTOSL	Transaction Key
50	Data Element	LCURR	Currency key of the local currency
51	Data Element	MANDT	Client
52	Data Element	MONAT	Fiscal period
53	Data Element	MWSKZ	Tax on sales/purchases code
54	Data Element	PARGB	Trading partner's business area
55	Data Element	PERNR_D	Personnel Number
56	Data Element	PPRCTR	Partner Profit Center
57	Data Element	PRCTR	Profit Center
58	Data Element	PS_POSID	Work Breakdown Structure Element (WBS Element)
59	Data Element	PS_PSP_PNR	Work Breakdown Structure Element (WBS Element)
60	Data Element	RASSC	Company ID of trading partner
61	Data Element	RODMUPDMOD	BW Delta Process: Record Mode
62	Data Element	RSFISCPER	Fiscal year / period
63	Data Element	RSFISCVAR	Fiscal year variant
64	Data Element	SGTXT	Item Text
65	Data Element	SHKZG	Debit/Credit Indicator
66	Data Element	STATUSPS	Status of FI Item
67	Data Element	UMSKZ	Special G/L Indicator
68	Data Element	VALUT	Fixed Value Date
69	Data Element	WAERS	Currency Key
70	Data Element	WERKS_D	Plant
71	Data Element	WRBTR	Amount in document currency
72	Data Element	WRHAB	Credit Amount in Document Currency
73	Data Element	WRSHB	Foreign Currency Amount with Signs (+/-)
74	Data Element	WRSOL	Debit Amount in Document Currency
75	Data Element	XBLNR	Reference Document Number
76	Data Element	XNEGP	Indicator: Negative posting
77	Data Element	XREF3	Reference key for line item