SAP ABAP Table FAGLPOSE_CORE (Core Fields for Reading Data of Line Items in New GL) is using

• Data Element (164)
• Table (31)
• View (1)

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