SAP ABAP Table FAGL_BW_LOG_ITEM (FI-GL: Log for BW Extraction: Line Items) is using

• Data Element (66)
• Table (1)

#	Object Type	Object Name	Object Description	Note
1	Data Element	AUGBL	Document Number of the Clearing Document
2	Data Element	AUGDT	Clearing Date
3	Data Element	BELNR_BIW	Accounting Document Number
4	Data Element	BLART	Document type
5	Data Element	BLDAT	Document Date in Document
6	Data Element	BSCHL	Posting Key
7	Data Element	BSTAT_D	Document Status
8	Data Element	BUDAT	Posting Date in the Document
9	Data Element	BUKRS	Company Code
10	Data Element	BUKRS	Company Code
11	Data Element	BUZEI	Number of Line Item Within Accounting Document
12	Data Element	CURT2	Currency Type of Second Local Currency
13	Data Element	CURT3	Currency Type of Third Local Currency
14	Data Element	DMBE2	Amount in Second Local Currency
15	Data Element	DMBE3	Amount in Third Local Currency
16	Data Element	DMBTR	Amount in local currency
17	Data Element	DMHA2	Credit Amount in Second Local Currency
18	Data Element	DMHA3	Credit Amount in Third Local Currency
19	Data Element	DMHAB	Credit Amount in Local Currency
20	Data Element	DMSH2	Amount in Second Local Currency with +/- Sign
21	Data Element	DMSH3	Amount in Third Local Currency with +/- Sign
22	Data Element	DMSHB	Amount in Local Currency with +/- Signs
23	Data Element	DMSO2	Debit Amount in Second Local Currency
24	Data Element	DMSO3	Debit Amount in Third Local Currency
25	Data Element	DMSOL	Debit Amount in Local Currency
26	Data Element	DOCLN6_POS	Six-Character Posting Item for Ledger
27	Data Element	DOCNR	Doc. Number
28	Data Element	FAGL_LDGRP	Ledger Group
29	Data Element	FB_SEGMENT	Segment for Segmental Reporting
30	Data Element	GJAHR	Fiscal Year
31	Data Element	GSBER	Business Area
32	Data Element	GU_RECID	Record number of the line item record
33	Data Element	HKONT	General Ledger Account
34	Data Element	HWAE2	Currency Key of Second Local Currency
35	Data Element	HWAE3	Currency Key of Third Local Currency
36	Data Element	HWAER	Local Currency
37	Data Element	KOSTL	Cost Center
38	Data Element	KOSTL	Cost Center
39	Data Element	KTOPL	Chart of Accounts
40	Data Element	MANDT	Client
41	Data Element	MONAT	Fiscal period
42	Data Element	PRCTR	Profit Center
43	Data Element	RACCT	Account Number
44	Data Element	RLDNR	Ledger
45	Data Element	RODMUPDMOD	BW Delta Process: Record Mode
46	Data Element	ROUNIT	Unit of Measure
47	Data Element	RPRCTR	Receiver profit center
48	Data Element	RR_KUMSL	Accumulated balance
49	Data Element	RR_SALES	Sales of the period
50	Data Element	RR_UMHAB	Total credit postings
51	Data Element	RR_UMSOL	Total debit postings
52	Data Element	RSCURRENCY	Currency Key
53	Data Element	RSCURTYPE	Currency type
54	Data Element	RSFISCPER	Fiscal year / period
55	Data Element	RSFISCVAR	Fiscal year variant
56	Data Element	RSISOURCE	InfoSource
57	Data Element	RSREQUNR	Request number for the data transfer
58	Data Element	RSVTYPE	Value type for Reporting
59	Data Element	SHKZG	Debit/Credit Indicator
60	Data Element	SMEGR9	Consumption Quantity
61	Data Element	TIMESTAMP	UTC Time Stamp in Short Form (YYYYMMDDhhmmss)
62	Data Element	VALUTYP	Valuation View
63	Data Element	WAERS	Currency Key
64	Data Element	WRBTR	Amount in document currency
65	Data Element	WRHAB	Credit Amount in Document Currency
66	Data Element	WRSOL	Debit Amount in Document Currency