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Check it out on amazon.com →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.
Table | FAGL_BW_LOG_ITEM |
Short Text | FI-GL: Log for BW Extraction: Line Items |
Package | GBIW_ERP |
Table Type | Transparent Table |
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 |