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

FAGLBSAS_BAK SAP Accounting: Secondary Index for G/L Accounts (Cleared Items) Table








FAGLBSAS_BAK is a standard SAP Table which is used to store Accounting: Secondary Index for G/L Accounts (Cleared Items) information. This 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 Table FAGLBSAS_BAK and the data within it using relevant SAP 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


Dictionary fields for SAP Table FAGLBSAS_BAK




FieldData ElementData Typelength (Decimals)Check tableDescriptionConversion Routine
MANDTMANDTCLNT3
*
Client
BUKRSBUKRSCHAR4
*
Company Code
HKONTHKONTCHAR10
*
General Ledger AccountALPHA
AUGDTAUGDTDATS8 Clearing Date
AUGBLAUGBLCHAR10 Document Number of the Clearing DocumentALPHA
ZUONRDZUONRCHAR18 Assignment Number
GJAHRGJAHRNUMC4 Fiscal YearGJAHR
BELNRBELNR_DCHAR10 Accounting Document NumberALPHA
BUZEIBUZEINUMC3 Number of Line Item Within Accounting Document
BUDATBUDATDATS8 Posting Date in the Document
BLDATBLDATDATS8 Document Date in Document
WAERSWAERSCUKY5
*
Currency Key
XBLNRXBLNR1CHAR16 Reference Document Number
BLARTBLARTCHAR2
*
Document Type
MONATMONATNUMC2 Fiscal Period
BSCHLBSCHLCHAR2
*
Posting Key
SHKZGSHKZGCHAR1 Debit/Credit Indicator
GSBERGSBERCHAR4
*
Business Area
MWSKZMWSKZCHAR2
*
Tax on sales/purchases code
FKONTFIPLSNUMC3 Financial Budget Item
DMBTRDMBTRCURR13(2) Amount in Local Currency
WRBTRWRBTRCURR13(2) Amount in document currency
MWSTSMWSTSCURR13(2) Tax Amount in Local Currency
WMWSTWMWSTCURR13(2) Tax amount in document currency
SGTXTSGTXTCHAR50 Item Text
PROJNPROJNCHAR16 Old: Project number : No longer used --> PS_POSNR
AUFNRAUFNR_NEUCHAR12
*
Order NumberALPHA
WERKSWERKS_DCHAR4
*
Plant
KOSTLKOSTLCHAR10
*
Cost CenterALPHA
ZFBDTDZFBDTDATS8 Baseline Date for Due Date Calculation
XOPVWXOPVWCHAR1 Indicator: Open item management?
VALUTVALUTDATS8 Value date
BSTATBSTAT_DCHAR1 Document Status
BDIFFBDIFFCURR13(2) Valuation Difference
BDIF2BDIF2CURR13(2) Valuation Difference for the Second Local Currency
VBUNDRASSCCHAR6
*
Company ID of trading partnerALPHA
PSWSLPSWSLCUKY5
*
Update Currency for General Ledger Transaction Figures
WVERWWVERWCHAR1 Bill of exchange usage type
DMBE2DMBE2CURR13(2) Amount in Second Local Currency
DMBE3DMBE3CURR13(2) Amount in Third Local Currency

MWST2MWST2CURR13(2) Tax Amount in Second Local Currency
MWST3MWST3CURR13(2) Tax Amount in Third Local Currency
BDIF3BDIF3CURR13(2) Valuation Difference for the Third Local Currency
RDIF3RDIF3CURR13(2) Exchange Rate Difference Realized for Third Local Currency
XRAGLXRAGLCHAR1 Indicator: Clearing was Reversed
PROJKPS_PSP_PNRNUMC8 PRPSWork Breakdown Structure Element (WBS Element)ABPSP
PRCTRPRCTRCHAR10
*
Profit CenterALPHA
XSTOVXSTOVCHAR1 Indicator: Document is flagged for reversal
XARCHXARCHCHAR1 Indicator: Document already archived ?
PSWBTPSWBTCURR13(2) Amount for Updating in General Ledger
XNEGPXNEGPCHAR1 Indicator: Negative posting
RFZEIRFZEI_CCNUMC3 Payment Card Item
CCBTCCCBTCCHAR10 Payment cards: Settlement runALPHA
XREF3XREF3CHAR20 Reference key for line item
BUPLABUPLACHAR4
*
Business Place
PPDIFFPPDIFFCURR13(2) Realized Exchange Rate Gain/Loss 1.Loc.Curr.(Part Payments)
PPDIF2PPDIF2CURR13(2) Realized Exchange Rate Gain/Loss 2.Loc. Curr.(Part Payments)
PPDIF3PPDIF3CURR13(2) Realized Exchange Rate Gain/Loss 3.Loc.Curr.(Part Payments)
BEWARRMVCTCHAR3
*
Transaction Type
IMKEYIMKEYCHAR8 Internal Key for Real Estate ObjectIMKEY
DABRZDABRBEZDATS8 Reference Date for Settlement
INTRENOVVINTRENOCHAR13 Internal Real Estate Master Data Code
GRANT_NBRGM_GRANT_NBRCHAR20 GrantALPHA
FKBERFKBERCHAR16
*
Functional Area
FIPOSFIPOSCHAR14
*
Commitment ItemFMCIS
FISTLFISTLCHAR16
*
Funds Center
GEBERBP_GEBERCHAR10
*
Fund
PPRCTPPRCTRCHAR10
*
Partner Profit CenterALPHA
BUZIDBUZIDCHAR1 Identification of the Line Item
AUGGJAUGGJNUMC4 Fiscal Year of Clearing DocumentGJAHR
UZAWEUZAWECHAR2
*
Payment Method Supplement
SEGMENTFB_SEGMENTCHAR10
*
Segment for Segmental ReportingALPHA
PSEGMENTFB_PSEGMENTCHAR10
*
Partner Segment for Segmental ReportingALPHA
PRODPERJVA_PROD_MONTHACCP6 Produktionsmonat
QSSKZQSSKZCHAR2
*
Withholding Tax Code
LDGRPFAGL_LDGRPCHAR4
*
Ledger Group
REBZGREBZGCHAR10 Number of the Invoice the Transaction Belongs toALPHA
REBZJREBZJNUMC4 Fiscal Year of the Relevant Invoice (for Credit Memo)GJAHR
REBZZREBZZNUMC3 Line Item in the Relevant Invoice
REBZTREBZTCHAR1 Follow-On Document Type

BUDGET_PDFM_BUDGET_PERIODCHAR10
*
FM: Budget Period


Key field
Non-key field