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FAGL_S_SREP_DOCUMENTS SAP (Documents, Compact (Entry View)) Structure details

Dictionary Type: Structure
Description: Documents, Compact (Entry View)

ABAP Code to SELECT data from FAGL_S_SREP_DOCUMENTS
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Structure field list including key, data, relationships and ABAP select examples

FAGL_S_SREP_DOCUMENTS 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 "Documents, Compact (Entry View)" 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_SREP_DOCUMENTS TYPE FAGL_S_SREP_DOCUMENTS.

The FAGL_S_SREP_DOCUMENTS table consists of various fields, each holding specific information or linking keys about Documents, Compact (Entry View) data available in SAP. These include ANLN1 (Main Asset Number), ANLN2 (New asset subnumber, 4 characters), AUFNR (Order Number), AUGBL (Document Number of the Clearing Document).. 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_SREP_DOCUMENTS 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
ANLN1	Main Asset Number	ANLN1	CHAR	12	Assigned to domain	ALPHA	ANLN1	AN1
ANLN2	New asset subnumber, 4 characters	ANLN2_4	CHAR	4		ALPHA	ANLN2_4	AN2
AUFNR	Order Number	AUFNR	CHAR	12	Assigned to domain	ALPHA	AUFNR	ANR
AUGBL	Document Number of the Clearing Document	AUGBL	CHAR	10		ALPHA	BELNR
AUGDT	Clearing Date	AUGDT	DATS	8			DATUM
BELNR	Accounting Document Number	BELNR_D	CHAR	10		ALPHA	BELNR	BLN
BLART	Document Type	BLART	CHAR	2	T003		BLART	BAR
BLDAT	Document Date in Document	BLDAT	DATS	8			DATUM
BSCHL	Posting Key	BSCHL	CHAR	2	TBSL		BSCHL
BSTAT	Document Status	BSTAT_D	CHAR	1			BSTAT
BUDAT	Posting Date in the Document	BUDAT	DATS	8			DATUM
BUKRS	Company Code	BUKRS	CHAR	4	T001		BUKRS	BUK	C_T001
BUZEI	Number of Line Item Within Accounting Document	BUZEI	NUMC	3			BUZEI	BUZ
BWWRT	Valuated Amount in Local Currency	BWWRT_X8	CURR	15(2)			WRTV8
BWWR2	Amount Valuated in Local Currency 2	BWWR2_X8	CURR	15(2)			WRTV8
BWWR3	Amount Valuated in Local Currency 3	BWWR3_X8	CURR	15(2)			WRTV8
DMSHB	Amount in Local Currency with +/- Signs	DMSHB_X8	CURR	15(2)			WRTV8
HWAER	Local Currency	HWAER	CUKY	5	TCURC		WAERS
DMBE2	Amount in Second Local Currency	DMBE2_X8	CURR	15(2)			WRTV8
HWAE2	Currency Key of Second Local Currency	HWAE2	CUKY	5	Assigned to domain		WAERS
DMBE3	Amount in Third Local Currency	DMBE3_X8	CURR	15(2)			WRTV8
HWAE3	Currency Key of Third Local Currency	HWAE3	CUKY	5	Assigned to domain		WAERS
EBELN	Purchasing Document Number	EBELN	CHAR	10	Assigned to domain	ALPHA	EBELN	BES	MEKK_C
EBELP	Item Number of Purchasing Document	EBELP	NUMC	5	Assigned to domain		EBELP	BSP
ETEN2	Delivery Schedule Line Number	ETENR	NUMC	4	Assigned to domain		ETENR
FAEDT	Net Due Date	FAEDT_FPOS	DATS	8			DATUM
FILKD	Account Number of the Branch	FILKD	CHAR	10		ALPHA	MAXKK
GJAHR	Fiscal Year	GJAHR	NUMC	4		GJAHR	GJAHR	GJR
GSBER	Business Area	GSBER	CHAR	4	TGSB		GSBER	GSB
JAMON	Fiscal Year/Posting Period from Posting Date	JAMON_XPO	CHAR	7			JAMON_XPO
KOART	Account Type	KOART	CHAR	1			KOART
KONTO	Account Number	KTONR_AV	CHAR	10		ALPHA	KTONR
KOSTL	Cost Center	KOSTL	CHAR	10	CSKS	ALPHA	KOSTL	KOS
MABER	Dunning Area	MABER	CHAR	2	T047M		MABER
MADAT	Last dunned on	MADAT	DATS	8			DATUM
MANSP	Dunning block	MANSP	CHAR	1	T040S		MANSP
MANST	Dunning level	MAHNS_D	NUMC	1			MAHNS
MONAT	Fiscal Period	MONAT	NUMC	2			MONAT
MSCHL	Dunning key	MSCHL	CHAR	1	T040		MSCHL
MWSKZ	Tax on sales/purchases code	MWSKZ	CHAR	2	Assigned to domain		MWSKZ
POSN2	Sales Document Item	POSNR_VA	NUMC	6	Assigned to domain		POSNR	APO
PRCTR	Profit Center	PRCTR	CHAR	10	CEPC	ALPHA	PRCTR	PRC	PRCTR_EMPTY
QBSHB	Withholding Tax Amount in Document Currency	QBSHB_X8	CURR	15(2)			WRTV8
QSFBT	Withholding Tax Exempt Amount in Document Currency	QSFBT_X8	CURR	15(2)			WRTV8
QSSHB	Withholding Tax Base Amount in Document Currency	QSSHB_X8	CURR	15(2)			WRTV8
REBZG	Number of the Invoice the Transaction Belongs to	REBZG	CHAR	10		ALPHA	BELNR
SAMNR	Invoice List Number	SAMNR	NUMC	8			SAMNR
SGTXT	Item Text	SGTXT	CHAR	50			TEXT50
SHKZG	Debit/Credit Indicator	SHKZG	CHAR	1			SHKZG
SKFBT	Amount Eligible for Cash Discount in Document Currency	SKFBT_X8	CURR	15(2)			WRTV8
WSKTO	Cash Discount Amount in Document Currency	WSKTO_X8	CURR	15(2)			WRTV8
SKNTO	Cash Discount Amount in Local Currency	SKNTO_X8	CURR	15(2)			WRTV8
STAKZ	Indicator: Statistical document ?	XSTKZ	CHAR	1			XFELD
UMSKS	Special G/L Transaction Type	UMSKS	CHAR	1			UMSKS
UMSKZ	Special G/L Indicator	UMSKZ	CHAR	1	T074U		UMSKZ
UZAWE	Payment Method Supplement	UZAWE	CHAR	2	Assigned to domain		UZAWE
VALUT	Value date	VALUT	DATS	8			DATUM
VBEL2	Sales Document	VBELN_VA	CHAR	10	Assigned to domain	ALPHA	VBELN	AUN
VBELN	Billing Document	VBELN_VF	CHAR	10	Assigned to domain	ALPHA	VBELN	VF
VBEWA	Flow Type	SBEWART	CHAR	4	Assigned to domain		SBEWART
VBUND	Company ID of trading partner	RASSC	CHAR	6	T880	ALPHA	RCOMP	PGS
VERTN	Contract Number	RANL	CHAR	13		ALPHA	RANL	RAN
VERTT	Contract Type	RANTYP	CHAR	1			RANTYP
VERZ1	Days in Arrears for Cash Discount Terms 1	VERZ1	DEC	5			WRTV3
VERZN	Days in Arrears by Net Due Date	VERZN	DEC	5			WRTV3
WERKS	Plant	WERKS_D	CHAR	4	T001W		WERKS	WRK	H_T001W_C
WRSHB	Amount in Document Currency (Foreign Currency)	WRSHB_X8	CURR	15(2)			WRTV8
WAERS	Document Currency (Key)	WAER_DOC	CUKY	5	TCURC		WAERS	FWS
WVERW	Bill of exchange usage type	WVERW	CHAR	1			WVERW
XBLNR	Reference Document Number	XBLNR1	CHAR	16			XBLNR1
XSTRP	Indicator: Disputed item?	XSTRP	CHAR	1			XFELD
XZAHL	Indicator: Is the posting key used in a payment transaction?	XZAHL	CHAR	1			XFELD
ZALDT	Probable Payment Date (Cash Discount 1 Due)	DZALDT	DATS	8			DATUM
ZBD1P	Cash Discount Percentage 1	DZBD1P	DEC	5(3)			PRZ23
ZBD1T	Cash discount days 1	DZBD1T	DEC	3			ZBDXT
ZBD2P	Cash Discount Percentage 2	DZBD2P	DEC	5(3)			PRZ23
ZBD2T	Cash discount days 2	DZBD2T	DEC	3			ZBDXT
ZBD3T	Net Payment Terms Period	DZBD3T	DEC	3			ZBDXT
ZFBDT	Baseline Date for Due Date Calculation	DZFBDT	DATS	8			DATUM
ZINSZ	Interest Calculation Numerator (Days in Arrears * Amount)	DZINSZ	CURR	15(2)			WRTV8
ZLSCH	Payment Method	DZLSCH	CHAR	1	T042Z		ZLSCH
ZLSPR	Payment Block Key	DZLSPR	CHAR	1	T008		ZAHLS	SPE
ZTERM	Terms of Payment Key	DZTERM	CHAR	4			ZTERM
ZUONR	Assignment Number	DZUONR	CHAR	18			ZUONR
XREF1	Business partner reference key	XREF1	CHAR	12			CHAR12
XREF2	Business partner reference key	XREF2	CHAR	12			CHAR12
XARCH	Indicator: Document already archived ?	XARCH	CHAR	1			XFELD
RSTGR	Reason Code for Payments	RSTGR	CHAR	3	T053R		RSTGR
ASKTO	Current Cash Discount Amount in Document Currency	ASKTO_X8	CURR	15(2)			WRTV8
KURSE	Effective Exchange Rate in the Line Item	KURSE	DEC	9(5)		EXCRT	KURSF
REBZT	Follow-On Document Type	REBZT	CHAR	1			REBZT
PSWSL	Update Currency for General Ledger Transaction Figures	PSWSL	CUKY	5	TCURC		WAERS
PSWBT	Amount for General Ledger Update (Absolute)	PSWBT_X8	CURR	15(2)			WERT8
HKONT	General Ledger Account	HKONT	CHAR	10	Assigned to domain	ALPHA	SAKNR
XNEGP	Indicator: Negative posting	XNEGP	CHAR	1			XFELD
ZBFIX	Fixed Payment Terms	DZBFIX	CHAR	1			ZBFIX
RFZEI	Payment Card Item	RFZEI_CC	NUMC	3			NUM03
CCBTC	Payment cards: Settlement run	CCBTC	CHAR	10		ALPHA	CCBTC
KKBER	Credit control area	KKBER	CHAR	4	T014		KKBER	KKB
XREF3	Reference key for line item	XREF3	CHAR	20			CHAR20
DTWS1	Instruction key 1	DTAT16	NUMC	2	Assigned to domain		DTWSX
DTWS2	Instruction key 2	DTAT17	NUMC	2	Assigned to domain		DTWSX
DTWS3	Instruction key 3	DTAT18	NUMC	2	Assigned to domain		DTWSX
DTWS4	Instruction key 4	DTAT19	NUMC	2	Assigned to domain		DTWSX
ABSBT	Credit Management: Hedged Amount (Absolute)	ABSBT_X8	CURR	15(2)			WERT8
KKBWR	Currency of Credit Control Area	KKBWR	CUKY	5	Assigned to domain		WAERS
PROJK	Individual Structural Element (WBS Element) in Ext. Format	PROJK_EXT	CHAR	24			CHAR24
XPYPR	Indicator: Items from Payment Program Blocked	XPYPR	CHAR	1			XFELD
KIDNO	Payment Reference	KIDNO	CHAR	30			CHAR30
XAUGP	Indicator: Item has been cleared?	XAUGP	CHAR	1			XFELD
BUPLA	Business Place	BUPLA	CHAR	4	Assigned to domain		J_1BBRANCH
SECCO	Section Code	SECCO	CHAR	4	Assigned to domain		SECCO		SECCO_ABA
GKART	Offsetting Account Type	GKART	CHAR	1			GKART
GKONT	Offsetting Account Number	GKONT	CHAR	10		ALPHA	GKONT		GKONT
PYCUR	Currency for Automatic Payment	PYCUR	CUKY	5	Assigned to domain		WAERS
PYAMT	Amount in Automatic Payment Currency (Absolute)	PYAMT_X8	CURR	15(2)			WERT8
PYORD	Payment Order	PYORD	CHAR	10		ALPHA	PYORD
XRAGL	Indicator: Clearing was Reversed	XRAGL	CHAR	1			XFELD
CESSION_KZ	Accounts Receivable Pledging Indicator	CESSION_KZ	CHAR	2	TCESSION		CESSION_KZ
BUZID	Identification of the Line Item	BUZID	CHAR	1			CHAR1
AUGGJ	Fiscal Year of Clearing Document	AUGGJ	NUMC	4		GJAHR	GJAHR
AGZEI	Clearing Item	AGZEI	DEC	5			AGZEI
LONGNUM	Smart Number	/SAPPSPRO/LONGNUM	CHAR	40			/SAPPSPRO/LONGNUM	/SAPPSPRO/LONG_BES	/SAPPSPRO/MEKK
AWSYS	Logical System	LOGSYSTEM	CHAR	10	TBDLS	ALPHA	LOGSYS
AWTYP	Reference Transaction	AWTYP	CHAR	5	TTYP		AWTYP
BDIFF	Valuation Difference	BDIFF	CURR	13(2)			WRTV7
BDIF2	Valuation Difference for the Second Local Currency	BDIF2	CURR	13(2)			WRTV7
BDIF3	Valuation Difference for the Third Local Currency	BDIF3	CURR	13(2)			WRTV7
BEWAR	Transaction Type	RMVCT	CHAR	3	T856		RMVCT
DABRZ	Reference Date for Settlement	DABRBEZ	DATS	8			DDAT
DMBTR	Amount in Local Currency	DMBTR_X8	CURR	15(2)			WRTV8
DOCNR	Document Number of a General Ledger Document	BELNR_D_POS	CHAR	10		ALPHA	BELNR
DOCLN	Six-Character Posting Item for Ledger	DOCLN6_POS	CHAR	6			DOCLN6
FKBER	Functional Area	FKBER_SHORT	CHAR	4			FKBER_SHORT	FBE
FKBER_LONG	Functional Area	FKBER	CHAR	16	TFKB		FKBER	FBE
GLVOR	Business Transaction	GLVOR	CHAR	4			CHAR4
IMKEY	Internal Key for Real Estate Object	IMKEY	CHAR	8			IMKEY
KOKRS	Controlling Area	KOKRS	CHAR	4	TKA01		CACCD	CAC
KSTAR	Cost Element	KSTAR	CHAR	10	CSKB	ALPHA	KSTAR	KAT
KUNNR	Customer Numbers	KUNNR	CHAR	10	KNA1	ALPHA	KUNNR	KUN	C_KUNNR
LIFNR	Account Number of Vendor or Creditor	LIFNR	CHAR	10	LFA1	ALPHA	LIFNR	LIF	KRED_C
MEINS	Base Unit of Measure	MEINS	UNIT	3	T006	CUNIT	MEINS
MENGE	Quantity	MENGE_D	QUAN	13(3)			MENG13
PARGB	Trading partner's business area	PARGB	CHAR	4	TGSB		GSBER	GSB
PERIO	Period/year	JAHRPER	NUMC	7		PERI7	JAHRPER
PFKBER	Partner Functional Area	SFKBER	CHAR	16	TFKB		FKBER
PKOSTL	Partner cost center	PKOSTL	CHAR	10	CSKS	ALPHA	KOSTL	KOS
POPER	Posting period	POPER	NUMC	3			POPER	POPR
PPRCT	Partner Profit Center	PPRCTR	CHAR	10	CEPC	ALPHA	PRCTR	PPC
PSEGMENT	Partner Segment for Segmental Reporting	FB_PSEGMENT	CHAR	10	FAGL_SEGM	ALPHA	FB_SEGMENT
PS_PSP_PNR	Work Breakdown Structure Element (WBS Element)	PS_PSP_PNR	NUMC	8	Assigned to domain	KONPR	PS_POSNR
RLDNR	Ledger	RLDNR	CHAR	2	V_FAGL_T881_DBAL	ALPHA	RLDNR	GLN	H_T881
RYEAR	General Ledger Fiscal Year	GJAHR_POS	NUMC	4		GJAHR	GJAHR
SAKNR	G/L Account Number	SAKNR	CHAR	10	SKB1	ALPHA	SAKNR	SAK	C_SAKNR
SEGMENT	Segment for Segmental Reporting	FB_SEGMENT	CHAR	10	FAGL_SEGM	ALPHA	FB_SEGMENT
WRBTR	Amount in Document Currency	WRBTR_X8	CURR	15(2)			WRTV8
XOPVW	Indicator: Open item management?	XOPVW	CHAR	1			XFELD
LDGRP	Ledger Group	FAGL_LDGRP	CHAR	4	Assigned to domain		FAGL_LDGRP	GLDGRP_FLEX
XLGCLR	Clearing Specific to Ledger Groups	XLGCLR	CHAR	1			XFELD
XREORG	Doc. Contains Open Item that Was Transferred During Reorg.	FAGL_R_XDOC_REORG	CHAR	1			FLAG
AWKEY	Reference Key	AWKEY	CHAR	20			AWKEY
CPUDT	Day On Which Accounting Document Was Entered	CPUDT	DATS	8			DATUM
TIMESTAMP	UTC Time Stamp in Short Form (YYYYMMDDhhmmss)	TIMESTAMP	DEC	15			TZNTSTMPS
MWART	Tax Type	MWART	CHAR	1			MWART
MANDT	Client	MANDT	CLNT	3	Assigned to domain		MANDT
UPMOD	BW Delta Process: Record Mode	RODMUPDMOD	CHAR	1			RODMUPDMOD
RRCTY	Record Type	RRCTY	CHAR	1			RRCTY
RVERS	Version	RVERS	CHAR	3	Assigned to domain	ALPHA	RVERS	GVS
FISCVAR	Fiscal year variant	RSFISCVAR	CHAR	2			RSFISCVAR
FISCPER	Fiscal year / period	RSFISCPER	NUMC	7		PERI7	RSFISCPER
RFISCVAR	Fiscal year variant	RSFISCVAR	CHAR	2			RSFISCVAR
RFISCPER	Fiscal year / period	RSFISCPER	NUMC	7		PERI7	RSFISCPER
KTOPL	Chart of Accounts	KTOPL	CHAR	4	Assigned to domain		KTOPL	KPL	C_KTOPL
PS_POSID	Work Breakdown Structure Element (WBS Element)	PS_POSID	CHAR	24		PROJN	PS_POSID	PRO
CURT2	Currency Type of Second Local Currency	CURT2	CHAR	2			CURTP
CURT3	Currency Type of Third Local Currency	CURT3	CHAR	2			CURTP
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
PCGRP	Profit Center Group	FAGL_SREP_PCGRP	CHAR	15			GRPNAME
AUGST	Clearing Status of Line Item	AUGST_SREP	CHAR	1			AUGST_SREP
ALLGSTID	Open Items at Key Date	ALLGSTID	DATS	8			DATUM
BSTAT_S	Document Status	BSTAT_D_SREP	CHAR	1			BSTAT_SREP
BWSHB	Valuated Amount in Local Currency with Sign	BWSHB_SREP	CURR	13(2)			WRTV7
BWSH2	Valuated Amount in Second Local Currency with Sign	BWSH2_SREP	CURR	13(2)			WRTV7
BWSH3	Valuated Amount in Third Local Currency with Sign	BWSH3_SREP	CURR	13(2)			WRTV7
USNAM	User name	USNAM	CHAR	12	Assigned to domain		XUBNAME	USR
STBLG	Reverse Document Number	STBLG	CHAR	10		ALPHA	BELNR
STJAH	Reverse document fiscal year	STJAH	NUMC	4		GJAHR	GJAHR
BKTXT	Document Header Text	BKTXT	CHAR	25			TEXT25
KOTXT	Account Name	KOTXT_SREP	CHAR	50			TEXT50
KOART_APAR	Account Type	KOART	CHAR	1			KOART
KONTO_APAR	Account Number	KTONR_AV	CHAR	10		ALPHA	KTONR
BSCHL_APAR	Posting Key	BSCHL	CHAR	2	Assigned to domain		BSCHL
DMSHB_APAR	Amount in Local Currency with +/- Signs	DMSHB_X8	CURR	15(2)			WRTV8
MWSKZ_TAX	Tax on sales/purchases code	MWSKZ	CHAR	2	Assigned to domain		MWSKZ
DMSHB_TAX	Amount in Local Currency with +/- Signs	DMSHB_X8	CURR	15(2)			WRTV8
MWSKZ_GL	Tax on sales/purchases code	MWSKZ	CHAR	2	Assigned to domain		MWSKZ
BSCHL_GL	Posting Key	BSCHL	CHAR	2	Assigned to domain		BSCHL
KONTO_GL	General Ledger Account	HKONT	CHAR	10	Assigned to domain	ALPHA	SAKNR
DMSHB_GL	Amount in Local Currency with +/- Signs	DMSHB_X8	CURR	15(2)			WRTV8

Key field

Non-key field

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

As FAGL_S_SREP_DOCUMENTS 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_SREP_DOCUMENTS as there is no data to select.

How to access SAP table FAGL_S_SREP_DOCUMENTS

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

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

Search for further information about these or an SAP related objects

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