Data Element list used by SAP ABAP Table FAGL_S_GL_ITEM_UI (G/L Account Item)
SAP ABAP Table
FAGL_S_GL_ITEM_UI (G/L Account Item) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ANLN1 | Main Asset Number | ||
| 2 | ANLN2 | Asset Subnumber | ||
| 3 | AUFNR | Order Number | ||
| 4 | BAPIFWBAS | Tax Base Amount in Document Currency | ||
| 5 | BEWAR | Consolidation Transaction Type | ||
| 6 | BF_BZDAT | Reference date | ||
| 7 | BP_GEBER | Fund | ||
| 8 | BSCHL | Posting Key | ||
| 9 | BUKRS | Company Code | ||
| 10 | BWKEY | Valuation area | ||
| 11 | BWTAR_D | Valuation type | ||
| 12 | CO_AUFPL | Routing number of operations in the order | ||
| 13 | CO_POSNR | Order item number | ||
| 14 | CO_PRZNR | Business Process | ||
| 15 | CRMT_BSP_OBJECTKEY | Object Key | ||
| 16 | CURTP | Currency type and valuation view | ||
| 17 | DMBE2 | Amount in Second Local Currency | ||
| 18 | DMBE3 | Amount in Third Local Currency | ||
| 19 | DMBTR | Amount in local currency | ||
| 20 | DZAEHK | Condition counter | ||
| 21 | DZEKKN | Sequential Number of Account Assignment | ||
| 22 | DZUONR | Assignment number | ||
| 23 | EBELN | Purchasing Document Number | ||
| 24 | EBELP | Item Number of Purchasing Document | ||
| 25 | FAGL_HKONT_UI | General Ledger Account | ||
| 26 | FAGL_POS_ID_UI | Item Number | ||
| 27 | FB_PSEGMENT | Partner Segment for Segmental Reporting | ||
| 28 | FB_SEGMENT | Segment for Segmental Reporting | ||
| 29 | FIKRS | Financial Management Area | ||
| 30 | FIPOS | Commitment Item | ||
| 31 | FISTL | Funds Center | ||
| 32 | FKBER | Functional Area | ||
| 33 | FLAG | General Flag | ||
| 34 | FM_FIPEX | Commitment item | ||
| 35 | GM_GRANT_NBR | Grant | ||
| 36 | GSBER | Business Area | ||
| 37 | JV_PART | Partner account number | ||
| 38 | KDAUF | Sales Order Number | ||
| 39 | KDPOS | Item number in Sales Order | ||
| 40 | KOART | Account type | ||
| 41 | KOSTL | Cost Center | ||
| 42 | KSCHA | Condition Type | ||
| 43 | KSTRG | Cost Object | ||
| 44 | KTOSL | Transaction Key | ||
| 45 | LSTAR | Activity Type | ||
| 46 | MATNR | Material Number | ||
| 47 | MEINS | Base Unit of Measure | ||
| 48 | MENGE_D | Quantity | ||
| 49 | MWSKZ | Tax on sales/purchases code | ||
| 50 | NPLNR | Network Number for Account Assignment | ||
| 51 | PARGB | Trading partner's business area | ||
| 52 | PERNR_D | Personnel Number | ||
| 53 | PPRCTR | Partner Profit Center | ||
| 54 | PRCTR | Profit Center | ||
| 55 | PS_POSID | Work Breakdown Structure Element (WBS Element) | ||
| 56 | RASSC | Company ID of trading partner | ||
| 57 | SGTXT | Item Text | ||
| 58 | SHKZG | Debit/Credit Indicator | ||
| 59 | STUNR | Level Number | ||
| 60 | TBTKZ | Indicator: Subsequent Debit/Credit | ||
| 61 | TXJCD | Tax Jurisdiction | ||
| 62 | VALUT | Fixed Value Date | ||
| 63 | VORNR | Operation/Activity Number | ||
| 64 | WAERS | Currency Key | ||
| 65 | WAERS | Currency Key | ||
| 66 | WAERS | Currency Key | ||
| 67 | WAERS | Currency Key | ||
| 68 | WERKS_D | Plant | ||
| 69 | WRBTR | Amount in document currency | ||
| 70 | XREF1 | Business partner reference key | ||
| 71 | XREF2 | Business partner reference key | ||
| 72 | XREF3 | Reference key for line item | ||
| 73 | XSKRL | Indicator: Line item not liable to cash discount? |