Data Element list used by SAP ABAP Table FAGL_S_LINE_ITEM_DETAIL_UI (General Line Items (Screen Display))
SAP ABAP Table 
FAGL_S_LINE_ITEM_DETAIL_UI (General Line Items (Screen Display)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
ACPI_BRANCH | Stores | |
| 2 | Data Element |
ACPI_FILKD | Account number of the branch | |
| 3 | Data Element |
ACPI_KIDNO | Payment Reference | |
| 4 | Data Element |
ACPI_KKBER | Credit control area | |
| 5 | Data Element |
ACPI_MABER | Dunning Area | |
| 6 | Data Element |
ACPI_MANSP | Dunning block | |
| 7 | Data Element |
ACPI_MSCHL | Dunning keys | |
| 8 | Data Element |
ACPI_PYCUR | Currency for automatic payment | |
| 9 | Data Element |
ACPI_SECCO1 | Section Code | |
| 10 | Data Element |
ACPI_UMSKZ | Special G/L Indicator | |
| 11 | Data Element |
ACPI_ZBD1P | Percentage for First Cash Discount | |
| 12 | Data Element |
ACPI_ZBD1T | Days for first cash discount | |
| 13 | Data Element |
ACPI_ZBD2P | Percentage for Second Cash Discount | |
| 14 | Data Element |
ACPI_ZBD2T | Days for second cash discount | |
| 15 | Data Element |
ACPI_ZBD3T | Deadline for net conditions | |
| 16 | Data Element |
ACPI_ZBD3T | Deadline for net conditions | |
| 17 | Data Element |
ACPI_ZFBDT | Baseline Date For Due Date Calculation | |
| 18 | Data Element |
ACPI_ZLSCH | Payment method | |
| 19 | Data Element |
ACPI_ZLSPR | Payment block key | |
| 20 | Data Element |
ACPI_ZTERM | Terms of Payment Key | |
| 21 | Data Element |
ANLN1 | Main Asset Number | |
| 22 | Data Element |
ANLN2 | Asset Subnumber | |
| 23 | Data Element |
AUFNR | Order Number | |
| 24 | Data Element |
BAPIFWBAS | Tax Base Amount in Document Currency | |
| 25 | Data Element |
BAPISKFBT | Amount Eligible for Cash Discount in Document Currency | |
| 26 | Data Element |
BAPISKFBT | Amount Eligible for Cash Discount in Document Currency | |
| 27 | Data Element |
BAPIWRBTR | Amount in document currency | |
| 28 | Data Element |
BELNR_D | Accounting Document Number | |
| 29 | Data Element |
BF_BZDAT | Reference date | |
| 30 | Data Element |
BLART | Document type | |
| 31 | Data Element |
BP_GEBER | Fund | |
| 32 | Data Element |
BP_GEBER | Fund | |
| 33 | Data Element |
BSCHL | Posting Key | |
| 34 | Data Element |
BSCHL | Posting Key | |
| 35 | Data Element |
BTYPE | Branching Type | |
| 36 | Data Element |
BUDAT | Posting Date in the Document | |
| 37 | Data Element |
BUKRS | Company Code | |
| 38 | Data Element |
BVTYP | Partner bank type | |
| 39 | Data Element |
BWKEY | Valuation area | |
| 40 | Data Element |
BWTAR_D | Valuation type | |
| 41 | Data Element |
CESSION_KZ | Accounts Receivable Pledging Indicator | |
| 42 | Data Element |
CHAR100 | Character 100 | |
| 43 | Data Element |
CO_AUFPL | Routing number of operations in the order | |
| 44 | Data Element |
CO_POSNR | Order item number | |
| 45 | Data Element |
CO_PRZNR | Business Process | |
| 46 | Data Element |
CURTP | Currency type and valuation view | |
| 47 | Data Element |
DIEKZ | Service indicator (foreign payment) | |
| 48 | Data Element |
DMBE2 | Amount in Second Local Currency | |
| 49 | Data Element |
DMBE3 | Amount in Third Local Currency | |
| 50 | Data Element |
DMBTR | Amount in local currency | |
| 51 | Data Element |
DTAT16 | Instruction key 1 | |
| 52 | Data Element |
DTAT17 | Instruction key 2 | |
| 53 | Data Element |
DTAT18 | Instruction key 3 | |
| 54 | Data Element |
DTAT19 | Instruction key 4 | |
| 55 | Data Element |
DZAEHK | Condition counter | |
| 56 | Data Element |
DZEKKN | Sequential Number of Account Assignment | |
| 57 | Data Element |
DZINKZ | Exempted from Interest Calculation | |
| 58 | Data Element |
DZUONR | Assignment number | |
| 59 | Data Element |
EBELN | Purchasing Document Number | |
| 60 | Data Element |
EBELP | Item Number of Purchasing Document | |
| 61 | Data Element |
ERLKZ | Completed Indicator for Open Items | |
| 62 | Data Element |
FAGL_POS_ID_UI | Item Number | |
| 63 | Data Element |
FB_PSEGMENT | Partner Segment for Segmental Reporting | |
| 64 | Data Element |
FB_SEGMENT | Segment for Segmental Reporting | |
| 65 | Data Element |
FDLEV | Planning Level | |
| 66 | Data Element |
FDTAG | Planning Date | |
| 67 | Data Element |
FIKRS | Financial Management Area | |
| 68 | Data Element |
FIPOS | Commitment Item | |
| 69 | Data Element |
FIPOS | Commitment Item | |
| 70 | Data Element |
FISTL | Funds Center | |
| 71 | Data Element |
FISTL | Funds Center | |
| 72 | Data Element |
FKBER_LONG | Functional Area | |
| 73 | Data Element |
FKBER_SHORT | Functional Area | |
| 74 | Data Element |
FM_FIPEX | Commitment item | |
| 75 | Data Element |
GJAHR | Fiscal Year | |
| 76 | Data Element |
GM_GRANT_NBR | Grant | |
| 77 | Data Element |
GSBER | Business Area | |
| 78 | Data Element |
GSBER | Business Area | |
| 79 | Data Element |
HBKID | Short key for a house bank | |
| 80 | Data Element |
HKONT | General Ledger Account | |
| 81 | Data Element |
HKONT | General Ledger Account | |
| 82 | Data Element |
HZUON | Assignment Number for Special G/L Accounts | |
| 83 | Data Element |
JV_EGROUP | Equity group | |
| 84 | Data Element |
JV_PART | Partner account number | |
| 85 | Data Element |
J_1AINDXSP | Inflation Index | |
| 86 | Data Element |
KBLNR | Document Number for Earmarked Funds | |
| 87 | Data Element |
KBLPOS | Earmarked Funds: Document Item | |
| 88 | Data Element |
KDAUF | Sales Order Number | |
| 89 | Data Element |
KDPOS | Item number in Sales Order | |
| 90 | Data Element |
KOART | Account type | |
| 91 | Data Element |
KOSTL | Cost Center | |
| 92 | Data Element |
KSCHA | Condition Type | |
| 93 | Data Element |
KSTRG | Cost Object | |
| 94 | Data Element |
KTOSL | Transaction Key | |
| 95 | Data Element |
KUNNR | Customer Number | |
| 96 | Data Element |
KURSF | Exchange rate | |
| 97 | Data Element |
KURSR | Hedged Exchange Rate | |
| 98 | Data Element |
LANDL | Supplying Country | |
| 99 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 100 | Data Element |
LINETYPE | Item category | |
| 101 | Data Element |
LSTAR | Activity Type | |
| 102 | Data Element |
LZBKZ | State central bank indicator | |
| 103 | Data Element |
MATNR | Material Number | |
| 104 | Data Element |
MEINS | Base Unit of Measure | |
| 105 | Data Element |
MENGE_D | Quantity | |
| 106 | Data Element |
MONAT | Fiscal period | |
| 107 | Data Element |
MWSKZ | Tax on sales/purchases code | |
| 108 | Data Element |
NPLNR | Network Number for Account Assignment | |
| 109 | Data Element |
PARGB | Trading partner's business area | |
| 110 | Data Element |
PERNR_D | Personnel Number | |
| 111 | Data Element |
PPRCTR | Partner Profit Center | |
| 112 | Data Element |
PRCTR | Profit Center | |
| 113 | Data Element |
PS_POSID | Work Breakdown Structure Element (WBS Element) | |
| 114 | Data Element |
RANL | Contract Number | |
| 115 | Data Element |
RANTYP | Contract Type | |
| 116 | Data Element |
RASSC | Company ID of trading partner | |
| 117 | Data Element |
REBZG | Number of the Invoice the Transaction Belongs to | |
| 118 | Data Element |
REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 119 | Data Element |
REBZT | Follow-On Document Type | |
| 120 | Data Element |
REBZZ | Line Item in the Relevant Invoice | |
| 121 | Data Element |
RSTGR | Reason Code for Payments | |
| 122 | Data Element |
SAMNR | Invoice List Number | |
| 123 | Data Element |
SBEWART | Flow Type | |
| 124 | Data Element |
SGTXT | Item Text | |
| 125 | Data Element |
SGTXT | Item Text | |
| 126 | Data Element |
SHKZG | Debit/Credit Indicator | |
| 127 | Data Element |
SHKZG | Debit/Credit Indicator | |
| 128 | Data Element |
STCEG | VAT Registration Number | |
| 129 | Data Element |
STUNR | Level Number | |
| 130 | Data Element |
TBTKZ | Indicator: Subsequent Debit/Credit | |
| 131 | Data Element |
TXJCD | Tax Jurisdiction | |
| 132 | Data Element |
TXT50_SKAT | G/L Account Long Text | |
| 133 | Data Element |
UKURSM | Indirect Quoted Exchange Rate | |
| 134 | Data Element |
UZAWE | Payment method supplement | |
| 135 | Data Element |
VALUT | Fixed Value Date | |
| 136 | Data Element |
VNAME | Layout | |
| 137 | Data Element |
VORNR | Operation/Activity Number | |
| 138 | Data Element |
VRSDT | Insurance Date | |
| 139 | Data Element |
VRSKZ | Insurance Indicator | |
| 140 | Data Element |
VVABWZE | Alternative payee | |
| 141 | Data Element |
VVBVTYPABW | Bank type of alternative payer | |
| 142 | Data Element |
WAERS | Currency Key | |
| 143 | Data Element |
WAERS | Currency Key | |
| 144 | Data Element |
WAERS | Currency Key | |
| 145 | Data Element |
WAERS | Currency Key | |
| 146 | Data Element |
WERKS_D | Plant | |
| 147 | Data Element |
WRBTR | Amount in document currency | |
| 148 | Data Element |
WRBTR | Amount in document currency | |
| 149 | Data Element |
XEGDR | Indicator: Triangular deal within the EU ? | |
| 150 | Data Element |
XREF1 | Business partner reference key | |
| 151 | Data Element |
XREF2 | Business partner reference key | |
| 152 | Data Element |
XREF3 | Reference key for line item | |
| 153 | Data Element |
XSKRL | Indicator: Line item not liable to cash discount? |
