Data Element list used by SAP ABAP Table TFAGS_EXC (Fields that are not Permitted for TFAGS)
SAP ABAP Table 
TFAGS_EXC (Fields that are not Permitted for TFAGS) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
ANFBJ | Fiscal Year of the Bill of Exchange Payment Request Document | |
| 2 | Data Element |
ANFBN | Document Number of the Bill of Exchange Payment Request | |
| 3 | Data Element |
ANFBU | Company Code in Which Bill of Exch.Payment Request Is Posted | |
| 4 | Data Element |
BELNR_D | Accounting Document Number | |
| 5 | Data Element |
BSCHL | Posting Key | |
| 6 | Data Element |
BSTAT_D | Document Status | |
| 7 | Data Element |
BUKRS | Company Code | |
| 8 | Data Element |
BUZEI | Number of Line Item Within Accounting Document | |
| 9 | Data Element |
BVTYP | Partner bank type | |
| 10 | Data Element |
CCBTC | Payment cards: Settlement run | |
| 11 | Data Element |
DABRBEZ | Reference date for settlement | |
| 12 | Data Element |
DTAT16 | Instruction key 1 | |
| 13 | Data Element |
DTAT17 | Instruction key 2 | |
| 14 | Data Element |
DTAT18 | Instruction key 3 | |
| 15 | Data Element |
DTAT19 | Instruction key 4 | |
| 16 | Data Element |
DZBFIX | Fixed Payment Terms | |
| 17 | Data Element |
DZFBDT | Baseline date for due date calculation | |
| 18 | Data Element |
DZLSPR | Payment Block Key | |
| 19 | Data Element |
DZTERM | Terms of payment key | |
| 20 | Data Element |
DZUMSK | Target Special G/L Indicator | |
| 21 | Data Element |
GJAHR | Fiscal Year | |
| 22 | Data Element |
HBKID | Short key for a house bank | |
| 23 | Data Element |
HKONT | General Ledger Account | |
| 24 | Data Element |
KOART | Account type | |
| 25 | Data Element |
LANDL | Supplying Country | |
| 26 | Data Element |
LZBKZ | State central bank indicator | |
| 27 | Data Element |
MABER | Dunning Area | |
| 28 | Data Element |
MANSP | Dunning block | |
| 29 | Data Element |
MWSKX | Tax Code for Distribution | |
| 30 | Data Element |
MWSKX | Tax Code for Distribution | |
| 31 | Data Element |
MWSKX | Tax Code for Distribution | |
| 32 | Data Element |
MWSKZ | Tax on sales/purchases code | |
| 33 | Data Element |
PARGB | Trading partner's business area | |
| 34 | Data Element |
RASSC | Company ID of trading partner | |
| 35 | Data Element |
REBZG | Number of the Invoice the Transaction Belongs to | |
| 36 | Data Element |
REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 37 | Data Element |
REBZT | Follow-On Document Type | |
| 38 | Data Element |
REBZZ | Line Item in the Relevant Invoice | |
| 39 | Data Element |
RSTGR | Reason Code for Payments | |
| 40 | Data Element |
SAKNR | G/L Account Number | |
| 41 | Data Element |
SHKZG | Debit/Credit Indicator | |
| 42 | Data Element |
UMSKS | Special G/L Transaction Type | |
| 43 | Data Element |
UMSKZ | Special G/L Indicator | |
| 44 | Data Element |
WAERS | Currency Key | |
| 45 | Data Element |
XANET | Indicator: Down Payment in Net Procedure? | |
| 46 | Data Element |
XEGDR | Indicator: Triangular deal within the EU ? | |
| 47 | Data Element |
XNEGP | Indicator: Negative posting | |
| 48 | Data Element |
XNETB | Indicator: Document posted net ? |
