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 |
---|---|---|---|---|
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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? |