SAP TABLES | Financial Accounting | General Ledger Accounting(FI-GL) SAP FI

FAGL_BW_LOG_ITEM SAP FI-GL: Log for BW Extraction: Line Items Table and data







FAGL_BW_LOG_ITEM is a standard SAP Table which is used to store FI-GL: Log for BW Extraction: Line Items data and is available within R/3 SAP systems depending on the version and release level.

Below is the standard documentation available and a few details of the fields which make up this Table. You can view further information about SAP FAGL_BW_LOG_ITEM Table and the data within it using relevant transactions such as SE11, SE80 or SE16. Also check out the Comments section below to view or add related contributions and example screen shots.

Delivery Class: A - Application table containing master and transaction data

Display/Maintenance via SM30: Yes but with Restrictions

Enhancement category i: Can be enhanced (character-type or numeric)
See here for more information about this and other SAP enhancement categories


SAP FAGL_BW_LOG_ITEM Table fields within data Dictionary





FieldData ElementData Typelength (Decimals)Check tableDescriptionConversion Routine
MANDTMANDTCLNT3
*
Client
DATASOURCERSISOURCECHAR30 InfoSource
REQUNRRSREQUNRCHAR30 Request number for the data transfer
LOGTIMESTAMPTIMESTAMPDEC15 UTC Time Stamp in Short Form (YYYYMMDDhhmmss)
RECNRGU_RECIDCHAR18 Record number of the line item record
BUKRSBUKRSCHAR4
*
Company Code
GJAHRGJAHRNUMC4 Fiscal YearGJAHR
BELNRBELNR_BIWCHAR10 Accounting Document NumberALPHA
BUZEIBUZEINUMC3 Number of Line Item Within Accounting Document
RLDNRRLDNRCHAR2
*
LedgerALPHA
LDGRPFAGL_LDGRPCHAR4
*
Ledger Group
DOCNRDOCNRCHAR10 Doc. NumberALPHA
DOCLNDOCLN6_POSCHAR6 Six-Character Posting Item for Ledger
MONATMONATNUMC2 Fiscal Period
FISCPERRSFISCPERNUMC7 Fiscal year / periodPERI7
AUGBLAUGBLCHAR10 Document Number of the Clearing DocumentALPHA
AUGDTAUGDTDATS8 Clearing Date
BLARTBLARTCHAR2
*
Document Type
BLDATBLDATDATS8 Document Date in Document
BSCHLBSCHLCHAR2
*
Posting Key
BSTATBSTAT_DCHAR1 Document Status
BUDATBUDATDATS8 Posting Date in the Document
HKONTHKONTCHAR10
*
General Ledger AccountALPHA
KOSTLKOSTLCHAR10
*
Cost CenterALPHA
PRCTRPRCTRCHAR10
*
Profit CenterALPHA
SEGMENTFB_SEGMENTCHAR10
*
Segment for Segmental ReportingALPHA
GSBERGSBERCHAR4
*
Business Area
SHKZGSHKZGCHAR1 Debit/Credit Indicator
WAERSWAERSCUKY5
*
Currency Key
WRBTRWRBTRCURR13(2) Amount in document currency
CURT2CURT2CHAR2 Currency Type of Second Local Currency
CURT3CURT3CHAR2 Currency Type of Third Local Currency
DMSHBDMSHBCURR13(2) Amount in Local Currency with +/- Signs
HWAERHWAERCUKY5
*
Local Currency
DMBTRDMBTRCURR13(2) Amount in Local Currency
DMBE2DMBE2CURR13(2) Amount in Second Local Currency
HWAE2HWAE2CUKY5
*
Currency Key of Second Local Currency
DMBE3DMBE3CURR13(2) Amount in Third Local Currency
HWAE3HWAE3CUKY5
*
Currency Key of Third Local Currency


DMHABDMHABCURR13(2) Credit Amount in Local Currency
DMHA2DMHA2CURR13(2) Credit Amount in Second Local Currency
DMHA3DMHA3CURR13(2) Credit Amount in Third Local Currency
DMSOLDMSOLCURR13(2) Debit Amount in Local Currency
DMSO2DMSO2CURR13(2) Debit Amount in Second Local Currency
DMSO3DMSO3CURR13(2) Debit Amount in Third Local Currency
DMSH2DMSH2CURR13(2) Amount in Second Local Currency with +/- Sign
DMSH3DMSH3CURR13(2) Amount in Third Local Currency with +/- Sign
WRHABWRHABCURR13(2) Credit Amount in Document Currency
WRSOLWRSOLCURR13(2) Debit Amount in Document Currency
RBUKRSBUKRSCHAR4
*
Company Code
RACCTRACCTCHAR10
*
Account NumberALPHA
RCNTRKOSTLCHAR10
*
Cost CenterALPHA
RPRCTRRPRCTRCHAR10
*
Receiver profit centerALPHA
QUANUNITROUNITUNIT3
*
Unit of MeasureCUNIT
VALUETYPERSVTYPENUMC3
*
Value type for Reporting
CURTYPERSCURTYPECHAR2 Currency type
FISCVARRSFISCVARCHAR2 Fiscal year variant
CHARTACCTSKTOPLCHAR4
*
Chart of Accounts
UPMODRODMUPDMODCHAR1 BW Delta Process: Record Mode
VALUTYPVALUTYPNUMC1 Valuation View
CURRUNITRSCURRENCYCUKY5
*
Currency Key
BALANCERR_KUMSLCURR17(2) Accumulated balance
DEBITRR_UMSOLCURR17(2) Total debit postings
CREDITRR_UMHABCURR17(2) Total credit postings
TURNOVERRR_SALESCURR17(2) Sales of the period
QUANTITYSMEGR9QUAN17(3) Consumption Quantity



Key field
Non-key field