TXW_FI_NGL_POS SAP (New GL Document item) Structure details
Description: New GL Document item
Related tables to TXW_FI_NGL_POS
Access table TXW_FI_NGL_POS
Structure field list including key, data, relationships and ABAP select examples
TXW_FI_NGL_POS 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 "New GL Document item" 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_TXW_FI_NGL_POS TYPE TXW_FI_NGL_POS.
The TXW_FI_NGL_POS table consists of various fields, each holding specific information or linking keys about New GL Document item data available in SAP. These include BUKRS (Company Code), RYEAR (Fiscal year), POPER (Posting period), DOCNR (Accounting Document Number).. 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 TXW_FI_NGL_POS 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 |
MANDT | Client | MANDT | CLNT | 3 | Assigned to domain | MANDT | |||
BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
RYEAR | Fiscal year | RYEAR | NUMC | 4 | GJAHR | GJAHR | GFY | ||
POPER | Posting period | POPER | NUMC | 3 | POPER | POPR | |||
DOCNR | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
DOCLN | Six-Character Posting Item for Ledger | DOCLN6 | CHAR | 6 | DOCLN6 | ||||
BELNR | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
GJAHR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
MONAT | Fiscal Period | MONAT | NUMC | 2 | MONAT | ||||
BUZEI | Number of Line Item Within Accounting Document | BUZEI | NUMC | 3 | BUZEI | BUZ | |||
BSCHL | Posting Key | BSCHL | CHAR | 2 | Assigned to domain | BSCHL | |||
KOART | Account Type | KOART | CHAR | 1 | KOART | ||||
HKONT | General Ledger Account | HKONT | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
GSBER | Business Area | GSBER | CHAR | 4 | Assigned to domain | GSBER | GSB | ||
VBUND | Trading Partner | TXW_VBUND | CHAR | 6 | Assigned to domain | ALPHA | RCOMP | ||
SHKZG | Debit/Credit Indicator | SHKZG | CHAR | 1 | SHKZG | ||||
WRBTR | Amount in document currency (TC) | TXW_WRBTR | CHAR | 16 | CHAR16 | ||||
DMBTR | Amount in Local Currency | TXW_DMBTR | CHAR | 16 | CHAR16 | ||||
DMBE2 | Amount in second local currency (LC2) | TXW_DMBE2 | CHAR | 16 | CHAR16 | ||||
DMBE3 | Amount in third local currency (LC3) | TXW_DMBE3 | CHAR | 16 | CHAR16 | ||||
MEINS | Base Unit of Measure | MEINS | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
MENGE | Total quantity | TXW_QUANT | CHAR | 16 | CHAR16 | ||||
KOKRS | Controlling Area | KOKRS | CHAR | 4 | Assigned to domain | CACCD | CAC | ||
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 |
BEWAR | Consolidation Transaction Type | BEWAR | CHAR | 3 | Assigned to domain | RMVCT | |||
FKBER | Functional Area | FKBER | CHAR | 16 | Assigned to domain | FKBER | FBE | ||
PARGB | Trading partner's business area | PARGB | CHAR | 4 | Assigned to domain | GSBER | GSB | ||
SAKNR | G/L Account Number | SAKNR | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | SAK | C_SAKNR |
BSTAT | Document Status | BSTAT_D | CHAR | 1 | BSTAT | ||||
LEDGER | Ledger in General Ledger Accounting | FAGL_RLDNR | CHAR | 2 | Assigned to domain | ALPHA | RLDNR | GLN_FLEX | FAGL_RLDNR |
ZLSCH | Payment Method | DZLSCH | CHAR | 1 | Assigned to domain | ZLSCH | |||
UZAWE | Payment Method Supplement | UZAWE | CHAR | 2 | Assigned to domain | UZAWE |
Key field | Non-key field |
How do I retrieve data from SAP structure TXW_FI_NGL_POS using ABAP code?
As TXW_FI_NGL_POS 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 TXW_FI_NGL_POS as there is no data to select.How to access SAP table TXW_FI_NGL_POS
Within an ECC or HANA version of SAP you can also view further information about TXW_FI_NGL_POS 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