SAP ABAP Table FAGL_S_SREP_LINE_ITEMS (Gen. Ledger: Line Items) is using

• Data Element (198)
• Table (3)

#	Object Type	Object Name	Object Description	Note
1	Data Element	/SAPPSPRO/LONGNUM	Smart Number
2	Data Element	ABSBT_X8	Credit Management: Hedged Amount (Absolute)
3	Data Element	AGZEI	Clearing Item
4	Data Element	ALLGSTID	Open Items at Key Date
5	Data Element	ANLN1	Main Asset Number
6	Data Element	ANLN2_4	New asset subnumber, 4 characters
7	Data Element	ASKTO_X8	Current Cash Discount Amount in Document Currency
8	Data Element	AUFNR	Order Number
9	Data Element	AUGBL	Document Number of the Clearing Document
10	Data Element	AUGDT	Clearing Date
11	Data Element	AUGGJ	Fiscal Year of Clearing Document
12	Data Element	AUGST_SREP	Clearing Status of Line Item
13	Data Element	AWKEY	Object key
14	Data Element	AWTYP	Reference procedure
15	Data Element	BDIF2	Valuation Difference for the Second Local Currency
16	Data Element	BDIF3	Valuation Difference for the Third Local Currency
17	Data Element	BDIFF	Valuation Difference
18	Data Element	BELNR_D	Accounting Document Number
19	Data Element	BELNR_D_POS	Document Number of a General Ledger Document
20	Data Element	BKTXT	Document Header Text
21	Data Element	BLART	Document type
22	Data Element	BLDAT	Document Date in Document
23	Data Element	BSCHL	Posting Key
24	Data Element	BSTAT_D	Document Status
25	Data Element	BSTAT_D_SREP	Document Status
26	Data Element	BUDAT	Posting Date in the Document
27	Data Element	BUKRS	Company Code
28	Data Element	BUPLA	Business Place
29	Data Element	BUZEI	Number of Line Item Within Accounting Document
30	Data Element	BUZID	Identification of the Line Item
31	Data Element	BWSH2_SREP	Valuated Amount in Second Local Currency with Sign
32	Data Element	BWSH3_SREP	Valuated Amount in Third Local Currency with Sign
33	Data Element	BWSHB_SREP	Valuated Amount in Local Currency with Sign
34	Data Element	BWWR2_X8	Amount Valuated in Local Currency 2
35	Data Element	BWWR3_X8	Amount Valuated in Local Currency 3
36	Data Element	BWWRT_X8	Valuated Amount in Local Currency
37	Data Element	CCBTC	Payment cards: Settlement run
38	Data Element	CESSION_KZ	Accounts Receivable Pledging Indicator
39	Data Element	CPUDT	Accounting document entry date
40	Data Element	CURT2	Currency Type of Second Local Currency
41	Data Element	CURT3	Currency Type of Third Local Currency
42	Data Element	DABRBEZ	Reference date for settlement
43	Data Element	DMBE2_X8	Amount in Second Local Currency
44	Data Element	DMBE3_X8	Amount in Third Local Currency
45	Data Element	DMBTR_X8	Amount in Local Currency
46	Data Element	DMHA2	Credit Amount in Second Local Currency
47	Data Element	DMHA3	Credit Amount in Third Local Currency
48	Data Element	DMHAB	Credit Amount in Local Currency
49	Data Element	DMSH2	Amount in Second Local Currency with +/- Sign
50	Data Element	DMSH3	Amount in Third Local Currency with +/- Sign
51	Data Element	DMSHB_X8	Amount in Local Currency with +/- Signs
52	Data Element	DMSO2	Debit Amount in Second Local Currency
53	Data Element	DMSO3	Debit Amount in Third Local Currency
54	Data Element	DMSOL	Debit Amount in Local Currency
55	Data Element	DOCLN6_POS	Six-Character Posting Item for Ledger
56	Data Element	DTAT16	Instruction key 1
57	Data Element	DTAT17	Instruction key 2
58	Data Element	DTAT18	Instruction key 3
59	Data Element	DTAT19	Instruction key 4
60	Data Element	DZALDT	Probable Payment Date (Cash Discount 1 Due)
61	Data Element	DZBD1P	Cash discount percentage 1
62	Data Element	DZBD1T	Cash discount days 1
63	Data Element	DZBD2P	Cash Discount Percentage 2
64	Data Element	DZBD2T	Cash discount days 2
65	Data Element	DZBD3T	Net Payment Terms Period
66	Data Element	DZBFIX	Fixed Payment Terms
67	Data Element	DZFBDT	Baseline date for due date calculation
68	Data Element	DZINSZ	Interest Calculation Numerator (Days in Arrears * Amount)
69	Data Element	DZLSCH	Payment method
70	Data Element	DZLSPR	Payment Block Key
71	Data Element	DZTERM	Terms of payment key
72	Data Element	DZUONR	Assignment number
73	Data Element	EBELN	Purchasing Document Number
74	Data Element	EBELP	Item Number of Purchasing Document
75	Data Element	ETENR	Schedule line
76	Data Element	FAEDT_FPOS	Net Due Date
77	Data Element	FAGL_LDGRP	Ledger Group
78	Data Element	FAGL_R_XDOC_REORG	Doc. Contains Open Item that Was Transferred During Reorg.
79	Data Element	FAGL_SREP_PCGRP	Profit Center Group
80	Data Element	FB_PSEGMENT	Partner Segment for Segmental Reporting
81	Data Element	FB_SEGMENT	Segment for Segmental Reporting
82	Data Element	FILKD	Account Number of the Branch
83	Data Element	FKBER	Functional Area
84	Data Element	FKBER_SHORT	Functional Area
85	Data Element	GJAHR	Fiscal Year
86	Data Element	GJAHR_POS	General Ledger Fiscal Year
87	Data Element	GKART	Offsetting Account Type
88	Data Element	GKONT	Offsetting Account Number
89	Data Element	GLVOR	Business Transaction
90	Data Element	GSBER	Business Area
91	Data Element	HKONT	General Ledger Account
92	Data Element	HWAE2	Currency Key of Second Local Currency
93	Data Element	HWAE3	Currency Key of Third Local Currency
94	Data Element	HWAER	Local Currency
95	Data Element	IMKEY	Internal Key for Real Estate Object
96	Data Element	JAHRPER	Period/year
97	Data Element	JAMON_XPO	Fiscal Year/Posting Period from Posting Date
98	Data Element	KIDNO	Payment Reference
99	Data Element	KKBER	Credit control area
100	Data Element	KKBWR	Currency of Credit Control Area
101	Data Element	KOART	Account type
102	Data Element	KOKRS	Controlling Area
103	Data Element	KOSTL	Cost Center
104	Data Element	KOTXT_SREP	Account Name
105	Data Element	KSTAR	Cost Element
106	Data Element	KTONR_AV	Account Number
107	Data Element	KTOPL	Chart of Accounts
108	Data Element	KUNNR	Customer Number
109	Data Element	KURSE	Effective Exchange Rate in the Line Item
110	Data Element	LIFNR	Account Number of Vendor or Creditor
111	Data Element	LOGSYSTEM	Logical System
112	Data Element	MABER	Dunning Area
113	Data Element	MADAT	Date of Last Dunning Notice
114	Data Element	MAHNS_D	Dunning Level
115	Data Element	MANDT	Client
116	Data Element	MANSP	Dunning block
117	Data Element	MEINS	Base Unit of Measure
118	Data Element	MENGE_D	Quantity
119	Data Element	MONAT	Fiscal period
120	Data Element	MSCHL	Dunning key
121	Data Element	MWART	Tax Type
122	Data Element	MWSKZ	Tax on sales/purchases code
123	Data Element	PARGB	Trading partner's business area
124	Data Element	PKOSTL	Partner cost center
125	Data Element	POPER	Posting period
126	Data Element	POSNR_VA	Sales Document Item
127	Data Element	PPRCTR	Partner Profit Center
128	Data Element	PRCTR	Profit Center
129	Data Element	PROJK_EXT	Individual Structural Element (WBS Element) in Ext. Format
130	Data Element	PSWBT_X8	Amount for General Ledger Update (Absolute)
131	Data Element	PSWSL	Update Currency for General Ledger Transaction Figures
132	Data Element	PS_POSID	Work Breakdown Structure Element (WBS Element)
133	Data Element	PS_PSP_PNR	Work Breakdown Structure Element (WBS Element)
134	Data Element	PYAMT_X8	Amount in Automatic Payment Currency (Absolute)
135	Data Element	PYCUR	Currency for Automatic Payment
136	Data Element	PYORD	Payment Order
137	Data Element	QBSHB_X8	Withholding Tax Amount in Document Currency
138	Data Element	QSFBT_X8	Withholding Tax Exempt Amount in Document Currency
139	Data Element	QSSHB_X8	Withholding Tax Base Amount in Document Currency
140	Data Element	RANL	Contract Number
141	Data Element	RANTYP	Contract Type
142	Data Element	RASSC	Company ID of trading partner
143	Data Element	REBZG	Number of the Invoice the Transaction Belongs to
144	Data Element	REBZT	Follow-On Document Type
145	Data Element	RFZEI_CC	Payment Card Item
146	Data Element	RLDNR	Ledger
147	Data Element	RMVCT	Transaction type
148	Data Element	RODMUPDMOD	BW Delta Process: Record Mode
149	Data Element	RRCTY	Record Type
150	Data Element	RSFISCPER	Fiscal year / period
151	Data Element	RSFISCPER	Fiscal year / period
152	Data Element	RSFISCVAR	Fiscal year variant
153	Data Element	RSFISCVAR	Fiscal year variant
154	Data Element	RSTGR	Reason Code for Payments
155	Data Element	RVERS	Version
156	Data Element	SAKNR	G/L Account Number
157	Data Element	SAMNR	Invoice List Number
158	Data Element	SBEWART	Flow Type
159	Data Element	SECCO	Section Code
160	Data Element	SFKBER	Partner Functional Area
161	Data Element	SGTXT	Item Text
162	Data Element	SHKZG	Debit/Credit Indicator
163	Data Element	SKFBT_X8	Amount Eligible for Cash Discount in Document Currency
164	Data Element	SKNTO_X8	Cash Discount Amount in Local Currency
165	Data Element	STBLG	Reverse Document Number
166	Data Element	STJAH	Reverse document fiscal year
167	Data Element	TIMESTAMP	UTC Time Stamp in Short Form (YYYYMMDDhhmmss)
168	Data Element	UMSKS	Special G/L Transaction Type
169	Data Element	UMSKZ	Special G/L Indicator
170	Data Element	USNAM	User name
171	Data Element	UZAWE	Payment method supplement
172	Data Element	VALUT	Fixed Value Date
173	Data Element	VBELN_VA	Sales Document
174	Data Element	VBELN_VF	Billing document
175	Data Element	VERZ1	Days in Arrears for Cash Discount Terms 1
176	Data Element	VERZN	Days in Arrears by Net Due Date
177	Data Element	WAER_DOC	Document Currency (Key)
178	Data Element	WERKS_D	Plant
179	Data Element	WRBTR_X8	Amount in Document Currency
180	Data Element	WRHAB	Credit Amount in Document Currency
181	Data Element	WRSHB_X8	Amount in Document Currency (Foreign Currency)
182	Data Element	WRSOL	Debit Amount in Document Currency
183	Data Element	WSKTO_X8	Cash Discount Amount in Document Currency
184	Data Element	WVERW	Bill of Exchange Usage Type
185	Data Element	XARCH	Indicator: Document already archived ?
186	Data Element	XAUGP	Indicator: Item has been cleared?
187	Data Element	XBLNR1	Reference Document Number
188	Data Element	XLGCLR	Clearing Specific to Ledger Groups
189	Data Element	XNEGP	Indicator: Negative posting
190	Data Element	XOPVW	Indicator: Open Item Management?
191	Data Element	XPYPR	Indicator: Items from Payment Program Blocked
192	Data Element	XRAGL	Indicator: Clearing was Reversed
193	Data Element	XREF1	Business partner reference key
194	Data Element	XREF2	Business partner reference key
195	Data Element	XREF3	Reference key for line item
196	Data Element	XSTKZ	Indicator: Statistical document ?
197	Data Element	XSTRP	Indicator: Disputed item?
198	Data Element	XZAHL	Indicator: Is Posting Key Used in a Payment Transaction?