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