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SAP Table FAGL_BW_LOG_ITEM

FI-GL: Log for BW Extraction: Line Items

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The table FAGL_BW_LOG_ITEM (FI-GL: Log for BW Extraction: Line Items) is a standard table in SAP ERP. It belongs to the package GBIW_ERP.

Technical Information

Table FAGL_BW_LOG_ITEM
Short Text FI-GL: Log for BW Extraction: Line Items
Package GBIW_ERP
Table Type Transparent Table

Fields for Table FAGL_BW_LOG_ITEM

Field Name Key Description Data Element Type Length Check Table
MANDT ✔ Client MANDT CLNT 3 *
DATASOURCE ✔ InfoSource RSISOURCE CHAR 30
REQUNR ✔ Request number for the data transfer RSREQUNR CHAR 30
LOGTIMESTAMP ✔ UTC Time Stamp in Short Form (YYYYMMDDhhmmss) TIMESTAMP DEC 15
RECNR ✔ Record number of the line item record GU_RECID CHAR 18
BUKRS Company Code BUKRS CHAR 4 *
GJAHR Fiscal Year GJAHR NUMC 4
BELNR Accounting Document Number BELNR_BIW CHAR 10
BUZEI Number of Line Item Within Accounting Document BUZEI NUMC 3
RLDNR Ledger RLDNR CHAR 2 *
LDGRP Ledger Group FAGL_LDGRP CHAR 4 *
DOCNR Doc. Number DOCNR CHAR 10
DOCLN Six-Character Posting Item for Ledger DOCLN6_POS CHAR 6
MONAT Fiscal Period MONAT NUMC 2
FISCPER Fiscal year / period RSFISCPER NUMC 7
AUGBL Document Number of the Clearing Document AUGBL CHAR 10
AUGDT Clearing Date AUGDT DATS 8
BLART Document Type BLART CHAR 2 *
BLDAT Document Date in Document BLDAT DATS 8
BSCHL Posting Key BSCHL CHAR 2 *
BSTAT Document Status BSTAT_D CHAR 1
BUDAT Posting Date in the Document BUDAT DATS 8
HKONT General Ledger Account HKONT CHAR 10 *
KOSTL Cost Center KOSTL CHAR 10 *
PRCTR Profit Center PRCTR CHAR 10 *
SEGMENT Segment for Segmental Reporting FB_SEGMENT CHAR 10 *
GSBER Business Area GSBER CHAR 4 *
SHKZG Debit/Credit Indicator SHKZG CHAR 1
WAERS Currency Key WAERS CUKY 5 *
WRBTR Amount in document currency WRBTR CURR 13
CURT2 Currency Type of Second Local Currency CURT2 CHAR 2
CURT3 Currency Type of Third Local Currency CURT3 CHAR 2
DMSHB Amount in Local Currency with +/- Signs DMSHB CURR 13
HWAER Local Currency HWAER CUKY 5 *
DMBTR Amount in Local Currency DMBTR CURR 13
DMBE2 Amount in Second Local Currency DMBE2 CURR 13
HWAE2 Currency Key of Second Local Currency HWAE2 CUKY 5 *
DMBE3 Amount in Third Local Currency DMBE3 CURR 13
HWAE3 Currency Key of Third Local Currency HWAE3 CUKY 5 *
DMHAB Credit Amount in Local Currency DMHAB CURR 13
DMHA2 Credit Amount in Second Local Currency DMHA2 CURR 13
DMHA3 Credit Amount in Third Local Currency DMHA3 CURR 13
DMSOL Debit Amount in Local Currency DMSOL CURR 13
DMSO2 Debit Amount in Second Local Currency DMSO2 CURR 13
DMSO3 Debit Amount in Third Local Currency DMSO3 CURR 13
DMSH2 Amount in Second Local Currency with +/- Sign DMSH2 CURR 13
DMSH3 Amount in Third Local Currency with +/- Sign DMSH3 CURR 13
WRHAB Credit Amount in Document Currency WRHAB CURR 13
WRSOL Debit Amount in Document Currency WRSOL CURR 13
RBUKRS Company Code BUKRS CHAR 4 *
RACCT Account Number RACCT CHAR 10 *
RCNTR Cost Center KOSTL CHAR 10 *
RPRCTR Receiver profit center RPRCTR CHAR 10 *
QUANUNIT Unit of Measure ROUNIT UNIT 3 *
VALUETYPE Value type for Reporting RSVTYPE NUMC 3 *
CURTYPE Currency type RSCURTYPE CHAR 2
FISCVAR Fiscal year variant RSFISCVAR CHAR 2
CHARTACCTS Chart of Accounts KTOPL CHAR 4 *
UPMOD BW Delta Process: Record Mode RODMUPDMOD CHAR 1
VALUTYP Valuation View VALUTYP NUMC 1
CURRUNIT Currency Key RSCURRENCY CUKY 5 *
BALANCE Accumulated balance RR_KUMSL CURR 17
DEBIT Total debit postings RR_UMSOL CURR 17
CREDIT Total credit postings RR_UMHAB CURR 17
TURNOVER Sales of the period RR_SALES CURR 17
QUANTITY Consumption Quantity SMEGR9 QUAN 17