Data Element list used by SAP ABAP Table FAGL_DOC_LINE_ALV (FI-GL Transfer Postings (ALV): Line layout)
SAP ABAP Table 
FAGL_DOC_LINE_ALV (FI-GL Transfer Postings (ALV): Line layout) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Data Element |
ANLN1 | Main Asset Number | |
| 2 | Data Element |
ANLN2 | Asset Subnumber | |
| 3 | Data Element |
AUFNR | Order Number | |
| 4 | Data Element |
BELNR_D | Accounting Document Number | |
| 5 | Data Element |
BP_GEBER | Fund | |
| 6 | Data Element |
BSCHL | Posting Key | |
| 7 | Data Element |
BUKRS | Company Code | |
| 8 | Data Element |
BUZEI | Number of Line Item Within Accounting Document | |
| 9 | Data Element |
CIM_COUNT | Internal counter | |
| 10 | Data Element |
CO_AUFPL | Routing number of operations in the order | |
| 11 | Data Element |
DMBE2 | Amount in Second Local Currency | |
| 12 | Data Element |
DMBE3 | Amount in Third Local Currency | |
| 13 | Data Element |
DMBTR | Amount in local currency | |
| 14 | Data Element |
DZUONR | Assignment number | |
| 15 | Data Element |
FAGL_LDGRP | Ledger Group | |
| 16 | Data Element |
FB_PSEGMENT | Partner Segment for Segmental Reporting | |
| 17 | Data Element |
FB_SEGMENT | Segment for Segmental Reporting | |
| 18 | Data Element |
FIPOS | Commitment Item | |
| 19 | Data Element |
FISTL | Funds Center | |
| 20 | Data Element |
GJAHR | Fiscal Year | |
| 21 | Data Element |
GSBER | Business Area | |
| 22 | Data Element |
HKONT | General Ledger Account | |
| 23 | Data Element |
IMKEY | Internal Key for Real Estate Object | |
| 24 | Data Element |
JV_EGROUP | Equity group | |
| 25 | Data Element |
JV_NAME | Joint venture | |
| 26 | Data Element |
JV_RECIND | Recovery Indicator | |
| 27 | Data Element |
KDAUF | Sales Order Number | |
| 28 | Data Element |
KDPOS | Item number in Sales Order | |
| 29 | Data Element |
KOART | Account type | |
| 30 | Data Element |
KOSTL | Cost Center | |
| 31 | Data Element |
KSTRG | Cost Object | |
| 32 | Data Element |
KUNNR | Customer Number | |
| 33 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 34 | Data Element |
MANDT | Client | |
| 35 | Data Element |
MWSKZ | Tax on sales/purchases code | |
| 36 | Data Element |
NPLNR | Network Number for Account Assignment | |
| 37 | Data Element |
PARGB | Trading partner's business area | |
| 38 | Data Element |
PPRCTR | Partner Profit Center | |
| 39 | Data Element |
PRCTR | Profit Center | |
| 40 | Data Element |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 41 | Data Element |
RASSC | Company ID of trading partner | |
| 42 | Data Element |
RKEOBJNR | Profitability Segment Number (CO-PA) | |
| 43 | Data Element |
SGTXT | Item Text | |
| 44 | Data Element |
SHKZG | Debit/Credit Indicator | |
| 45 | Data Element |
SYINDEX | Loop Index | |
| 46 | Data Element |
UMSKS | Special G/L Transaction Type | |
| 47 | Data Element |
UMSKZ | Special G/L Indicator | |
| 48 | Data Element |
VALUT | Fixed Value Date | |
| 49 | Data Element |
WERKS_D | Plant | |
| 50 | Data Element |
WRBTR | Amount in document currency |
