FAGL_S_AP_ITEM_UI SAP (Customer Lines) Structure details

Dictionary Type: Structure
Description: Customer Lines




ABAP Code to SELECT data from FAGL_S_AP_ITEM_UI
Related tables to FAGL_S_AP_ITEM_UI
Access table FAGL_S_AP_ITEM_UI




Structure field list including key, data, relationships and ABAP select examples

FAGL_S_AP_ITEM_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 "Customer Lines" 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_AP_ITEM_UI TYPE FAGL_S_AP_ITEM_UI.

The FAGL_S_AP_ITEM_UI table consists of various fields, each holding specific information or linking keys about Customer Lines data available in SAP. These include NEW_LINE (General Flag), POS_ID_UI (Item Number), CURR_NO (Currency Number: 1 = Document, 2 = Local, from 3 Parallel), ACCOUNT (Customer or Vendor).. 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_AP_ITEM_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_KEYObject Key CRMT_BSP_OBJECTKEYCHAR100
NEW_LINEGeneral Flag FLAGCHAR1FLAG
POS_ID_UIItem Number FAGL_POS_ID_UICHAR6CHAR6
CURR_NO Currency Number: 1 = Document, 2 = Local, from 3 Parallel0
ACCOUNTCustomer or Vendor FAGL_ACCOUNTCHAR10CHAR10
VENDOR_NOAccount Number of Vendor or Creditor LIFNRCHAR10Assigned to domainALPHALIFNRLIFKRED_C
GL_ACCOUNTGeneral Ledger Account HKONTCHAR10Assigned to domainALPHASAKNR
SHKZGDebit/Credit Indicator SHKZGCHAR1SHKZG
CURR_TYPECurrency Type and Valuation View CURTPCHAR2CURTP
AMT_DOCCURAmount in document currency WRBTRCURR13(2) WERT7
TAX_AMOUNTTax Amount in Document Currency FWSTECURR13(2) WERT7
DISC_BASEAmount Eligible for Cash Discount in Document Currency SKFBTCURR13(2) WERT7
DISC_AMTCash Discount Amount in the Currency of the Currency Types ACSKTCURR13(2) WERT7
REF_KEY_1Business partner reference key XREF1CHAR12CHAR12
REF_KEY_2Business partner reference key XREF2CHAR12CHAR12
REF_KEY_3Reference key for line item XREF3CHAR20CHAR20
COMP_CODECompany Code BUKRSCHAR4Assigned to domainBUKRSBUKC_T001
BUS_AREABusiness Area GSBERCHAR4Assigned to domainGSBERGSB
PMNTTRMSTerms of Payment Key DZTERMCHAR4ZTERM
NETTERMSNet Payment Terms Period DZBD3TDEC3ZBDXT
BLINE_DATEBaseline Date for Due Date Calculation DZFBDTDATS8DATUM
DSCT_DAYS1Cash discount days 1 DZBD1TDEC3ZBDXT
DSCT_DAYS2Cash discount days 2 DZBD2TDEC3ZBDXT
DSCT_DAYS3Net Payment Terms Period DZBD3TDEC3ZBDXT
DSCT_PCT1Cash Discount Percentage 1 DZBD1PDEC5(3) PRZ23
DSCT_PCT2Cash Discount Percentage 2 DZBD2PDEC5(3) PRZ23
PYMT_METHPayment Method DZLSCHCHAR1Assigned to domainZLSCH
PMTMTHSUPLPayment Method Supplement UZAWECHAR2Assigned to domainUZAWE
PMNT_BLOCKPayment Block Key DZLSPRCHAR1Assigned to domainZAHLSSPE
SCBANK_INDState Central Bank Indicator LZBKZCHAR3Assigned to domainLZBKZ
SUPCOUNTRYSupplying Country LANDLCHAR3Assigned to domainLAND1
SUPCOUNTRY_ISOSupplier country ISO code LANDL_ISOCHAR2INTCA
BLLSRV_INDService Indicator (Foreign Payment) DIEKZCHAR1DIEKZ
ALLOC_NMBRAssignment Number DZUONRCHAR18ZUONR
ITEM_TEXTItem Text SGTXTCHAR50TEXT50
PO_SUB_NOISR Subscriber Number ESRNRCHAR11ESRNR
PO_CHECKDGISR Check Digit ESRPZCHAR2CHAR2
PO_REF_NOISR Reference Number ESRRECHAR27ALPHAESRRE
W_TAX_CODEWithholding Tax Code QSSKZCHAR2Assigned to domainQSSKZ
BUSINESSPLACEBusiness Place BUPLACHAR4Assigned to domainJ_1BBRANCH
SECTIONCODESection Code SECCOCHAR4Assigned to domainSECCOSECCO_ABA
INSTR1Instruction key 1 DTAT16NUMC2Assigned to domainDTWSX
INSTR2Instruction key 2 DTAT17NUMC2Assigned to domainDTWSX
INSTR3Instruction key 3 DTAT18NUMC2Assigned to domainDTWSX
INSTR4Instruction key 4 DTAT19NUMC2Assigned to domainDTWSX
BRANCHAccount Number of the Branch FILKDCHAR10ALPHAMAXKK
PYMT_CURCurrency for Automatic Payment PYCURCUKY5Assigned to domainWAERS
PYMT_AMTAmount in Payment Currency PYAMTCURR13(2) WERT7
PYMT_CUR_ISOISO code currency WAERS_ISOCHAR3ISOCD
SP_GL_INDSpecial G/L Indicator UMSKZCHAR1Assigned to domainUMSKZ
TAX_CODETax on sales/purchases code MWSKZCHAR2Assigned to domainMWSKZ
TAX_DATEDate for defining tax rates TXDATDATS8DATUM
TAXJURCODETax Jurisdiction TXJCDCHAR15Assigned to domainTXJCDTXJ
ALT_PAYEEAlternative payee VVABWZECHAR10Assigned to domainALPHAKUNNR
ALT_PAYEE_BANKBank type of alternative payer VVBVTYPABWCHAR4BVTYP
PARTNER_BKPartner Bank Type BVTYPCHAR4BVTYP
BANK_IDShort Key for a House Bank HBKIDCHAR5Assigned to domainHBKID
ZBFIXFixed Payment Terms DZBFIXCHAR1ZBFIX
PAYMT_REFPayment Reference KIDNOCHAR30CHAR30
XINVEIndicator: Capital Goods Affected? XINVECHAR1XFELD
PENRCReason for late payment PENRCCHAR2CHAR2FM_PENRC
ERLKZCompleted Indicator for Open Items ERLKZCHAR1ERLKZ
CURRENCYCurrency Key WAERSCUKY5Assigned to domainWAERSFWS

Key field Non-key field



How do I retrieve data from SAP structure FAGL_S_AP_ITEM_UI using ABAP code?

As FAGL_S_AP_ITEM_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_AP_ITEM_UI as there is no data to select.

How to access SAP table FAGL_S_AP_ITEM_UI

Within an ECC or HANA version of SAP you can also view further information about FAGL_S_AP_ITEM_UI and the data within it using relevant transactions such as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).


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