FAGL_BW_LOG_ITEM SAP (FI-GL: Log for BW Extraction: Line Items) Table details
Dictionary Type: Table
Description: FI-GL: Log for BW Extraction: Line Items
Description: FI-GL: Log for BW Extraction: Line Items
ABAP Code to SELECT data from FAGL_BW_LOG_ITEM
Related tables to FAGL_BW_LOG_ITEM
Access table FAGL_BW_LOG_ITEM
Related tables to FAGL_BW_LOG_ITEM
Access table FAGL_BW_LOG_ITEM
Table field list including key, data, relationships and ABAP select examples
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.
The FAGL_BW_LOG_ITEM table consists of various fields, each holding specific information or linking keys about FI-GL: Log for BW Extraction: Line Items data available in SAP. These include DATASOURCE (InfoSource), REQUNR (Request number for the data transfer), LOGTIMESTAMP (UTC Time Stamp in Short Form (YYYYMMDDhhmmss)), RECNR (Record number of the line item record).. 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: A - Application table (master and transaction data)Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP FAGL_BW_LOG_ITEM table 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 |
| MANDT | Client | MANDT | CLNT | 3 | Assigned to domain | MANDT | |||
| DATASOURCE | InfoSource | RSISOURCE | CHAR | 30 | RSISOURCE | RSS | |||
| REQUNR | Request number for the data transfer | RSREQUNR | CHAR | 30 | RSREQUNR | ||||
| LOGTIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | TIMESTAMP | DEC | 15 | TZNTSTMPS | ||||
| RECNR | Record number of the line item record | GU_RECID | CHAR | 18 | OBJNR | OBN | |||
| BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| GJAHR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
| BELNR | Accounting Document Number | BELNR_BIW | CHAR | 10 | ALPHA | BELNR | BLN | ||
| BUZEI | Number of Line Item Within Accounting Document | BUZEI | NUMC | 3 | BUZEI | BUZ | |||
| RLDNR | Ledger | RLDNR | CHAR | 2 | Assigned to domain | ALPHA | RLDNR | GLN | H_T881 |
| LDGRP | Ledger Group | FAGL_LDGRP | CHAR | 4 | Assigned to domain | FAGL_LDGRP | GLDGRP_FLEX | ||
| DOCNR | Doc. Number | DOCNR | CHAR | 10 | ALPHA | BELNR | |||
| DOCLN | Six-Character Posting Item for Ledger | DOCLN6_POS | CHAR | 6 | DOCLN6 | ||||
| MONAT | Fiscal Period | MONAT | NUMC | 2 | MONAT | ||||
| FISCPER | Fiscal year / period | RSFISCPER | NUMC | 7 | PERI7 | RSFISCPER | |||
| AUGBL | Document Number of the Clearing Document | AUGBL | CHAR | 10 | ALPHA | BELNR | |||
| AUGDT | Clearing Date | AUGDT | DATS | 8 | DATUM | ||||
| BLART | Document Type | BLART | CHAR | 2 | Assigned to domain | BLART | BAR | ||
| BLDAT | Document Date in Document | BLDAT | DATS | 8 | DATUM | ||||
| BSCHL | Posting Key | BSCHL | CHAR | 2 | Assigned to domain | BSCHL | |||
| BSTAT | Document Status | BSTAT_D | CHAR | 1 | BSTAT | ||||
| BUDAT | Posting Date in the Document | BUDAT | DATS | 8 | DATUM | ||||
| HKONT | General Ledger Account | HKONT | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
| KOSTL | Cost Center | KOSTL | CHAR | 10 | Assigned to domain | ALPHA | KOSTL | KOS | |
| PRCTR | Profit Center | PRCTR | CHAR | 10 | Assigned to domain | ALPHA | PRCTR | PRC | PRCTR_EMPTY |
| SEGMENT | Segment for Segmental Reporting | FB_SEGMENT | CHAR | 10 | Assigned to domain | ALPHA | FB_SEGMENT | ||
| GSBER | Business Area | GSBER | CHAR | 4 | Assigned to domain | GSBER | GSB | ||
| SHKZG | Debit/Credit Indicator | SHKZG | CHAR | 1 | SHKZG | ||||
| WAERS | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| WRBTR | Amount in document currency | WRBTR | CURR | 13(2) | WERT7 | ||||
| CURT2 | Currency Type of Second Local Currency | CURT2 | CHAR | 2 | CURTP | ||||
| CURT3 | Currency Type of Third Local Currency | CURT3 | CHAR | 2 | CURTP | ||||
| DMSHB | Amount in Local Currency with +/- Signs | DMSHB | CURR | 13(2) | WRTV7 | ||||
| HWAER | Local Currency | HWAER | CUKY | 5 | Assigned to domain | WAERS | |||
| DMBTR | Amount in Local Currency | DMBTR | CURR | 13(2) | WERT7 | ||||
| DMBE2 | Amount in Second Local Currency | DMBE2 | CURR | 13(2) | WERT7 | ||||
| HWAE2 | Currency Key of Second Local Currency | HWAE2 | CUKY | 5 | Assigned to domain | WAERS | |||
| DMBE3 | Amount in Third Local Currency | DMBE3 | CURR | 13(2) | WERT7 | ||||
| HWAE3 | Currency Key of Third Local Currency | HWAE3 | CUKY | 5 | Assigned to domain | WAERS | |||
| DMHAB | Credit Amount in Local Currency | DMHAB | CURR | 13(2) | WERT7 | ||||
| DMHA2 | Credit Amount in Second Local Currency | DMHA2 | CURR | 13(2) | WERT7 | ||||
| DMHA3 | Credit Amount in Third Local Currency | DMHA3 | CURR | 13(2) | WERT7 | ||||
| DMSOL | Debit Amount in Local Currency | DMSOL | CURR | 13(2) | WERT7 | ||||
| DMSO2 | Debit Amount in Second Local Currency | DMSO2 | CURR | 13(2) | WERT7 | ||||
| DMSO3 | Debit Amount in Third Local Currency | DMSO3 | CURR | 13(2) | WERT7 | ||||
| DMSH2 | Amount in Second Local Currency with +/- Sign | DMSH2 | CURR | 13(2) | WRTV7 | ||||
| DMSH3 | Amount in Third Local Currency with +/- Sign | DMSH3 | CURR | 13(2) | WRTV7 | ||||
| WRHAB | Credit Amount in Document Currency | WRHAB | CURR | 13(2) | WERT7 | ||||
| WRSOL | Debit Amount in Document Currency | WRSOL | CURR | 13(2) | WERT7 | ||||
| RBUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| RACCT | Account Number | RACCT | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ACC | |
| RCNTR | Cost Center | KOSTL | CHAR | 10 | Assigned to domain | ALPHA | KOSTL | KOS | |
| RPRCTR | Receiver profit center | RPRCTR | CHAR | 10 | Assigned to domain | ALPHA | PRCTR | PRC | |
| QUANUNIT | Unit of Measure | ROUNIT | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
| VALUETYPE | Value type for Reporting | RSVTYPE | NUMC | 3 | Assigned to domain | RSVTYPE | |||
| CURTYPE | Currency type | RSCURTYPE | CHAR | 2 | RSCURTYPE | ||||
| FISCVAR | Fiscal year variant | RSFISCVAR | CHAR | 2 | RSFISCVAR | ||||
| CHARTACCTS | Chart of Accounts | KTOPL | CHAR | 4 | Assigned to domain | KTOPL | KPL | C_KTOPL | |
| UPMOD | BW Delta Process: Record Mode | RODMUPDMOD | CHAR | 1 | RODMUPDMOD | ||||
| VALUTYP | Valuation View | VALUTYP | NUMC | 1 | VALUTYP | VTP | |||
| CURRUNIT | Currency Key | RSCURRENCY | CUKY | 5 | Assigned to domain | WAERS | |||
| BALANCE | Accumulated balance | RR_KUMSL | CURR | 17(2) | WERTV9 | ||||
| DEBIT | Total debit postings | RR_UMSOL | CURR | 17(2) | WERTV9 | ||||
| CREDIT | Total credit postings | RR_UMHAB | CURR | 17(2) | WERTV9 | ||||
| TURNOVER | Sales of the period | RR_SALES | CURR | 17(2) | WERTV9 | ||||
| QUANTITY | Consumption Quantity | SMEGR9 | QUAN | 17(3) | MENGV9 |
| Key field | Non-key field |
How do I retrieve data from SAP table FAGL_BW_LOG_ITEM using ABAP code
The following ABAP code Example will allow you to do a basic selection on FAGL_BW_LOG_ITEM to SELECT all data from the tableDATA: WA_FAGL_BW_LOG_ITEM TYPE FAGL_BW_LOG_ITEM.
SELECT SINGLE *
FROM FAGL_BW_LOG_ITEM
INTO CORRESPONDING FIELDS OF WA_FAGL_BW_LOG_ITEM
WHERE...
How to access SAP table FAGL_BW_LOG_ITEM
Within an ECC or HANA version of SAP you can also view further information about FAGL_BW_LOG_ITEM 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