FAGL_S_LINE_ITEM_DETAIL_UI SAP (General Line Items (Screen Display)) Structure details
Description: General Line Items (Screen Display)
Related tables to FAGL_S_LINE_ITEM_DETAIL_UI
Access table FAGL_S_LINE_ITEM_DETAIL_UI
Structure field list including key, data, relationships and ABAP select examples
FAGL_S_LINE_ITEM_DETAIL_UI is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "General Line Items (Screen Display)" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_FAGL_S_LINE_ITEM_DETAIL_UI TYPE FAGL_S_LINE_ITEM_DETAIL_UI.
The FAGL_S_LINE_ITEM_DETAIL_UI table consists of various fields, each holding specific information or linking keys about General Line Items (Screen Display) data available in SAP. These include POS_ID_UI (Item Number), LINETYPE (Item category), CURR_NO (Currency Number: 1 = Document, 2 = Local, from 3 Parallel), BSCHL (Posting Key).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP FAGL_S_LINE_ITEM_DETAIL_UI structure fields - Full list of fields found in SAP data dictionary
Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
OBJECT_KEY | Character 100 | CHAR100 | CHAR | 100 | CHAR100 | ||||
POS_ID_UI | Item Number | FAGL_POS_ID_UI | CHAR | 6 | CHAR6 | ||||
LINETYPE | Item category | LINETYPE | CHAR | 5 | Assigned to domain | LINETYPE | |||
CURR_NO | Currency Number: 1 = Document, 2 = Local, from 3 Parallel | 0 | |||||||
BSCHL | Posting Key | BSCHL | CHAR | 2 | Assigned to domain | BSCHL | |||
BSCHL_APAR | Posting Key | BSCHL | CHAR | 2 | Assigned to domain | BSCHL | |||
GL_ACCOUNT | General Ledger Account | HKONT | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
GL_ACCOUNT_APAR | General Ledger Account | HKONT | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
CURR_TYPE | Currency Type and Valuation View | CURTP | CHAR | 2 | CURTP | ||||
CURRENCY | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
CURRENCY_LOCCUR | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
CURRENCY_LOCCUR2 | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
CURRENCY_LOCCUR3 | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
AMT_LOCCUR | Amount in Local Currency | DMBTR | CURR | 13(2) | WERT7 | ||||
AMT_LOCCUR2 | Amount in Second Local Currency | DMBE2 | CURR | 13(2) | WERT7 | ||||
AMT_LOCCUR3 | Amount in Third Local Currency | DMBE3 | CURR | 13(2) | WERT7 | ||||
AMT_DOCCUR | Amount in document currency | WRBTR | CURR | 13(2) | WERT7 | ||||
AMT_DOCCUR_APAR | Amount in document currency | WRBTR | CURR | 13(2) | WERT7 | ||||
SHKZG | Debit/Credit Indicator | SHKZG | CHAR | 1 | SHKZG | ||||
SHKZG_APAR | Debit/Credit Indicator | SHKZG | CHAR | 1 | SHKZG | ||||
EXCH_RATE | Exchange rate | KURSF | DEC | 9(5) | EXCRT | KURSF | |||
EXCH_RATE_V | Indirect Quoted Exchange Rate | UKURSM | DEC | 9(5) | PKURS | ||||
AMT_BASE | Tax Base Amount in Document Currency | BAPIFWBAS | DEC | 23(4) | BAPICURR | ||||
DISC_BASE | Amount Eligible for Cash Discount in Document Currency | BAPISKFBT | DEC | 23(4) | BAPICURR | ||||
DISC_AMT | Amount Eligible for Cash Discount in Document Currency | BAPISKFBT | DEC | 23(4) | BAPICURR | ||||
ITEM_TEXT | Item Text | SGTXT | CHAR | 50 | TEXT50 | ||||
ITEM_TEXT_APAR | Item Text | SGTXT | CHAR | 50 | TEXT50 | ||||
AC_DOC_NO | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
REF_KEY_1 | Business partner reference key | XREF1 | CHAR | 12 | CHAR12 | ||||
REF_KEY_2 | Business partner reference key | XREF2 | CHAR | 12 | CHAR12 | ||||
REF_KEY_3 | Reference key for line item | XREF3 | CHAR | 20 | CHAR20 | ||||
ACCT_KEY | Transaction Key | KTOSL | CHAR | 3 | CHAR3 | ||||
ACCT_TYPE | Account Type | KOART | CHAR | 1 | KOART | ||||
DOC_TYPE | Document Type | BLART | CHAR | 2 | Assigned to domain | BLART | BAR | ||
COMP_CODE | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
BUS_AREA | Business Area | GSBER | CHAR | 4 | Assigned to domain | GSBER | GSB | ||
BUS_AREA_APAR | Business Area | GSBER | CHAR | 4 | Assigned to domain | GSBER | GSB | ||
FUNC_AREA | Functional Area | FKBER_SHORT | CHAR | 4 | FKBER_SHORT | FBE | |||
PLANT | Plant | WERKS_D | CHAR | 4 | Assigned to domain | WERKS | WRK | H_T001W_C | |
FIS_PERIOD | Fiscal Period | MONAT | NUMC | 2 | MONAT | ||||
FISC_YEAR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
PSTNG_DATE | Posting Date in the Document | BUDAT | DATS | 8 | DATUM | ||||
VALUE_DATE | Value date | VALUT | DATS | 8 | DATUM | ||||
FM_AREA | Financial Management Area | FIKRS | CHAR | 4 | Assigned to domain | FIKRS | FIK | ||
CUSTOMER | Customer Numbers | KUNNR | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | KUN | C_KUNNR |
CSHDIS_IND | Indicator: Line item not liable to cash discount? | XSKRL | CHAR | 1 | XFELD | ||||
VENDOR_NO | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | LIF | KRED_C |
ALLOC_NMBR | Assignment Number | DZUONR | CHAR | 18 | ZUONR | ||||
TAX_CODE | Tax on sales/purchases code | MWSKZ | CHAR | 2 | Assigned to domain | MWSKZ | |||
TAXJURCODE | Tax Jurisdiction | TXJCD | CHAR | 15 | Assigned to domain | TXJCD | TXJ | ||
COSTOBJECT | Cost Object | KSTRG | CHAR | 12 | Assigned to domain | KSTRG | KTR | ||
COSTCENTER | Cost Center | KOSTL | CHAR | 10 | Assigned to domain | ALPHA | KOSTL | KOS | |
ACTTYPE | Activity Type | LSTAR | CHAR | 6 | Assigned to domain | LSTAR | LAR | LART_EMPTY | |
PROFIT_CTR | Profit Center | PRCTR | CHAR | 10 | Assigned to domain | ALPHA | PRCTR | PRC | PRCTR_EMPTY |
PART_PRCTR | Partner Profit Center | PPRCTR | CHAR | 10 | Assigned to domain | ALPHA | PRCTR | PPC | |
SEGMENT | Segment for Segmental Reporting | FB_SEGMENT | CHAR | 10 | Assigned to domain | ALPHA | FB_SEGMENT | ||
PSEGMENT | Partner Segment for Segmental Reporting | FB_PSEGMENT | CHAR | 10 | Assigned to domain | ALPHA | FB_SEGMENT | ||
NETWORK | Network Number for Account Assignment | NPLNR | CHAR | 12 | Assigned to domain | ALPHA | AUFNR | NET | |
WBS_ELEMENT | Work Breakdown Structure Element (WBS Element) | PS_POSID | CHAR | 24 | PROJN | PS_POSID | PRO | ||
ORDERID | Order Number | AUFNR | CHAR | 12 | Assigned to domain | ALPHA | AUFNR | ANR | |
ORDER_ITNO | Order Item Number | CO_POSNR | NUMC | 4 | CO_POSNR | ||||
ROUTING_NO | Routing number of operations in the order | CO_AUFPL | NUMC | 10 | AUFPL | ||||
ACTIVITY | Operation/Activity Number | VORNR | CHAR | 4 | NUMCV | VORNR | VGN | ||
COND_TYPE | Condition type | KSCHA | CHAR | 4 | Assigned to domain | KSCHL | VKS | ||
COND_COUNT | Condition counter | DZAEHK | NUMC | 2 | ZAEHK | ||||
COND_ST_NO | Step number | STUNR | NUMC | 3 | Assigned to domain | STUNR | |||
FUND | Fund | BP_GEBER | CHAR | 10 | Assigned to domain | BP_GEBER | FIC | ||
FUNDS_CTR | Funds Center | FISTL | CHAR | 16 | Assigned to domain | FISTL | FIS | ||
CMMT_ITEM | Commitment Item | FIPOS | CHAR | 14 | Assigned to domain | FIPOS | FIP | ||
CO_BUSPROC | Business Process | CO_PRZNR | CHAR | 12 | Assigned to domain | ALPHA | CO_PRZNR | KWP | |
ASSET_NO | Main Asset Number | ANLN1 | CHAR | 12 | Assigned to domain | ALPHA | ANLN1 | AN1 | |
SUB_NUMBER | Asset Subnumber | ANLN2 | CHAR | 4 | Assigned to domain | ALPHA | ANLN2 | AN2 | |
SALES_ORD | Sales Order Number | KDAUF | CHAR | 10 | Assigned to domain | ALPHA | VBELN | AUN | |
S_ORD_ITEM | Item Number in Sales Order | KDPOS | NUMC | 6 | NUM06 | KPO | |||
DE_CRE_IND | Indicator: subsequent debit/credit | TBTKZ | CHAR | 1 | TBTKZ | ||||
QUANTITY | Quantity | MENGE_D | QUAN | 13(3) | MENG13 | ||||
BASE_UOM | Base Unit of Measure | MEINS | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
MATERIAL | Material Number | MATNR | CHAR | 18 | Assigned to domain | MATN1 | MATNR | MAT | S_MAT1 |
SERIAL_NO | Sequential Number of Account Assignment | DZEKKN | NUMC | 2 | NUM02 | ||||
PART_ACCT | Partner account number | JV_PART | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | ||
TR_PART_BA | Trading partner's business area | PARGB | CHAR | 4 | Assigned to domain | GSBER | GSB | ||
TRADE_ID | Company ID of trading partner | RASSC | CHAR | 6 | Assigned to domain | ALPHA | RCOMP | PGS | |
VAL_AREA | Valuation Area | BWKEY | CHAR | 4 | Assigned to domain | BWKEY | BWK | ||
VAL_TYPE | Valuation Type | BWTAR_D | CHAR | 10 | Assigned to domain | BWTAR | BWT | ||
ASVAL_DATE | Reference Date | BF_BZDAT | DATS | 8 | DATUM | ||||
PO_NUMBER | Purchasing Document Number | EBELN | CHAR | 10 | Assigned to domain | ALPHA | EBELN | BES | MEKK_C |
PO_ITEM | Item Number of Purchasing Document | EBELP | NUMC | 5 | Assigned to domain | EBELP | BSP | ||
CMMT_ITEM_LONG | Commitment Item | FM_FIPEX | CHAR | 24 | Assigned to domain | FM_FIPEX | FPS | ||
GRANT_NBR | Grant | GM_GRANT_NBR | CHAR | 20 | ALPHA | GM_GRANT_NBR | GM_GRANT_NBR | GRANTS_GENERIC | |
KURSR | Hedged Exchange Rate | KURSR | DEC | 9(5) | KURSP | ||||
GBETR | Amount in document currency | BAPIWRBTR | DEC | 23(4) | BAPICURR | ||||
PMNTTRMS | Terms of Payment Key | ACPI_ZTERM | CHAR | 4 | CHAR4 | ||||
BLINE_DATE | Baseline Date For Due Date Calculation | ACPI_ZFBDT | DATS | 8 | DATUM | ||||
DSCT_DAYS1 | Days for first cash discount | ACPI_ZBD1T | DEC | 3 | ZBDXT | ||||
DSCT_DAYS2 | Days for second cash discount | ACPI_ZBD2T | DEC | 3 | ZBDXT | ||||
DSCT_DAYS3 | Deadline for net conditions | ACPI_ZBD3T | DEC | 3 | ZBDXT | ||||
NETTERMS | Deadline for net conditions | ACPI_ZBD3T | DEC | 3 | ZBDXT | ||||
DSCT_PCT1 | Percentage for First Cash Discount | ACPI_ZBD1P | DEC | 5(3) | PRZ23 | ||||
DSCT_PCT2 | Percentage for Second Cash Discount | ACPI_ZBD2P | DEC | 5(3) | PRZ23 | ||||
PYMT_METH | Payment method | ACPI_ZLSCH | CHAR | 1 | Assigned to domain | ZLSCH | |||
PMTMTHSUPL | Payment Method Supplement | UZAWE | CHAR | 2 | Assigned to domain | UZAWE | |||
PAYMT_REF | Payment Reference | ACPI_KIDNO | CHAR | 30 | CHAR30 | ||||
DUNN_KEY | Dunning keys | ACPI_MSCHL | CHAR | 1 | CHAR1 | ||||
DUNN_BLOCK | Dunning block | ACPI_MANSP | CHAR | 1 | CHAR1 | ||||
PMNT_BLOCK | Payment block key | ACPI_ZLSPR | CHAR | 1 | CHAR1 | SPE | |||
VAT_REG_NO | VAT Registration Number | STCEG | CHAR | 20 | STCEG | ||||
PARTNER_BK | Partner Bank Type | BVTYP | CHAR | 4 | BVTYP | ||||
SCBANK_IND | State Central Bank Indicator | LZBKZ | CHAR | 3 | Assigned to domain | LZBKZ | |||
BUSINESSPLACE | Stores | ACPI_BRANCH | CHAR | 4 | CHAR4 | ||||
SECTIONCODE | Section Code | ACPI_SECCO1 | CHAR | 4 | CHAR4 | ||||
BRANCH | Account number of the branch | ACPI_FILKD | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | ||
PYMT_CUR | Currency for automatic payment | ACPI_PYCUR | CUKY | 5 | Assigned to domain | WAERS | |||
C_CTR_AREA | Credit control area | ACPI_KKBER | CHAR | 4 | CHAR04 | ||||
BANK_ID | Short Key for a House Bank | HBKID | CHAR | 5 | Assigned to domain | HBKID | |||
SUPCOUNTRY | Supplying Country | LANDL | CHAR | 3 | Assigned to domain | LAND1 | |||
SP_GL_IND | Special G/L Indicator | ACPI_UMSKZ | CHAR | 1 | CHAR1 | ||||
ALT_PAYEE | Alternative payee | VVABWZE | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | ||
ALT_PAYEE_BANK | Bank type of alternative payer | VVBVTYPABW | CHAR | 4 | BVTYP | ||||
DUNN_AREA | Dunning Area | ACPI_MABER | CHAR | 2 | Assigned to domain | ACPI_MABER | |||
REBZG | Number of the Invoice the Transaction Belongs to | REBZG | CHAR | 10 | ALPHA | BELNR | |||
REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | REBZJ | NUMC | 4 | GJAHR | GJAHR | |||
REBZZ | Line Item in the Relevant Invoice | REBZZ | NUMC | 3 | BUZEI | ||||
REBZT | Follow-On Document Type | REBZT | CHAR | 1 | REBZT | ||||
INSTR1 | Instruction key 1 | DTAT16 | NUMC | 2 | Assigned to domain | DTWSX | |||
INSTR2 | Instruction key 2 | DTAT17 | NUMC | 2 | Assigned to domain | DTWSX | |||
INSTR3 | Instruction key 3 | DTAT18 | NUMC | 2 | Assigned to domain | DTWSX | |||
INSTR4 | Instruction key 4 | DTAT19 | NUMC | 2 | Assigned to domain | DTWSX | |||
CESSION_KZ | Accounts Receivable Pledging Indicator | CESSION_KZ | CHAR | 2 | Assigned to domain | CESSION_KZ | |||
RSTGR | Reason Code for Payments | RSTGR | CHAR | 3 | Assigned to domain | RSTGR | |||
DIEKZ | Service Indicator (Foreign Payment) | DIEKZ | CHAR | 1 | DIEKZ | ||||
ZINKZ | Exempted from interest calculation | DZINKZ | CHAR | 2 | ZINKZ | ||||
FDLEN | Planning level | FDLEV | CHAR | 2 | Assigned to domain | FDLEV | FFE | ||
FDTAG | Planning date | FDTAG | DATS | 8 | DATUM | FDT | |||
XEGDR | Indicator: Triangular deal within the EU ? | XEGDR | CHAR | 1 | XFELD | ||||
HZUON | Assignment Number for Special G/L Accounts | HZUON | CHAR | 18 | ZUONR | ||||
VERTN | Contract Number | RANL | CHAR | 13 | ALPHA | RANL | RAN | ||
VERTT | Contract Type | RANTYP | CHAR | 1 | RANTYP | ||||
VBEWA | Flow Type | SBEWART | CHAR | 4 | Assigned to domain | SBEWART | |||
SAMNR | Invoice List Number | SAMNR | NUMC | 8 | SAMNR | ||||
EGRUP | Equity group | JV_EGROUP | CHAR | 3 | Assigned to domain | ALPHA | JV_EGROUP | GJE | |
BTYPE | Branching Type | BTYPE | CHAR | 1 | CHAR1 | ||||
VNAME | Layout | VNAME | CHAR | 3 | CHAR3 | ||||
VRSKZ | Insurance indicator | VRSKZ | CHAR | 1 | CHAR1 | ||||
VRSDT | Insurance date | VRSDT | DATS | 8 | DATUM | ||||
GEBER | Fund | BP_GEBER | CHAR | 10 | Assigned to domain | BP_GEBER | FIC | ||
FKBER | Functional Area | FKBER_LONG | CHAR | 16 | Assigned to domain | FKBER_LONG | FBE | ||
KBLNR | Document Number for Earmarked Funds | KBLNR | CHAR | 10 | Assigned to domain | ALPHA | KBLNR | KBL | |
KBLPOS | Earmarked Funds: Document Item | KBLPOS | NUMC | 3 | Assigned to domain | KBLPOS | KBP | ||
ERLKZ | Completed Indicator for Open Items | ERLKZ | CHAR | 1 | ERLKZ | ||||
FISTL | Funds Center | FISTL | CHAR | 16 | Assigned to domain | FISTL | FIS | ||
FIPOS | Commitment Item | FIPOS | CHAR | 14 | Assigned to domain | FIPOS | FIP | ||
PERSON_NO | Personnel Number | PERNR_D | NUMC | 8 | PERNR | PER | |||
IDXSP | Inflation Index | J_1AINDXSP | CHAR | 5 | Assigned to domain | J_1AINDXP | |||
ACCOUNT_TEXT | G/L Account Long Text | TXT50_SKAT | CHAR | 50 | TEXT50 |
Key field | Non-key field |
How do I retrieve data from SAP structure FAGL_S_LINE_ITEM_DETAIL_UI using ABAP code?
As FAGL_S_LINE_ITEM_DETAIL_UI is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on FAGL_S_LINE_ITEM_DETAIL_UI as there is no data to select.How to access SAP table FAGL_S_LINE_ITEM_DETAIL_UI
Within an ECC or HANA version of SAP you can also view further information about FAGL_S_LINE_ITEM_DETAIL_UI and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects