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SAP Table FAGLPOSBW

Fields for LI Extractor: New General Ledger Accounting

FAGLPOSBW (Fields for LI Extractor: New General Ledger Accounting) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link FAGLPOSBW to other SAP tables.

FAGLPOSBW table fields

Field Data element Checktable Datatype Length Decimals
ANLN1 Main Asset Number ANLN1 CHAR 12 0
ANLN2 New asset subnumber, 4 characters ANLN2_4 CHAR 4 0
AUFNR Order Number AUFNR CHAR 12 0
AUGBL Document Number of the Clearing Document AUGBL CHAR 10 0
AUGDT Clearing Date AUGDT DATS 8 0
BELNR Accounting Document Number BELNR_D CHAR 10 0
BLART Document Type BLART T003 CHAR 2 0
BLDAT Document Date in Document BLDAT DATS 8 0
BSCHL Posting Key BSCHL TBSL CHAR 2 0
BSTAT Document Status BSTAT_D CHAR 1 0
NULL Normal document
A Clearing Document
B Reset clearing document
D Recurring entry document
L Posting Not in Leading Ledger
M Sample document
S Noted items
V Parked document
W Parked document with change of document ID
Z Parked document which was deleted
C Balance Carryforward Line Items
BUDAT Posting Date in the Document BUDAT DATS 8 0
BUKRS Company Code BUKRS T001 CHAR 4 0
BUZEI Number of Line Item Within Accounting Document BUZEI NUMC 3 0
BWWRT Valuated Amount in Local Currency BWWRT_X8 CURR 15 2
BWWR2 Amount Valuated in Local Currency 2 BWWR2_X8 CURR 15 2
BWWR3 Amount Valuated in Local Currency 3 BWWR3_X8 CURR 15 2
DMSHB Amount in Local Currency with +/- Signs DMSHB_X8 CURR 15 2
HWAER Local Currency HWAER TCURC CUKY 5 0
DMBE2 Amount in Second Local Currency DMBE2_X8 CURR 15 2
HWAE2 Currency Key of Second Local Currency HWAE2 CUKY 5 0
DMBE3 Amount in Third Local Currency DMBE3_X8 CURR 15 2
HWAE3 Currency Key of Third Local Currency HWAE3 CUKY 5 0
EBELN Purchasing Document Number EBELN CHAR 10 0
EBELP Item Number of Purchasing Document EBELP NUMC 5 0
ETEN2 Delivery Schedule Line Number ETENR NUMC 4 0
FAEDT Net Due Date FAEDT_FPOS DATS 8 0
FILKD Account Number of the Branch FILKD CHAR 10 0
GJAHR Fiscal Year GJAHR NUMC 4 0
GSBER Business Area GSBER TGSB CHAR 4 0
JAMON Fiscal Year/Posting Period from Posting Date JAMON_XPO CHAR 7 0
KOART Account Type KOART CHAR 1 0
A Assets
D Customers
K Vendors
M Material
S G/L accounts
KONTO Account Number KTONR_AV CHAR 10 0
KOSTL Cost Center KOSTL CSKS CHAR 10 0
MABER Dunning Area MABER T047M CHAR 2 0
MADAT Last dunned on MADAT DATS 8 0
MANSP Dunning block MANSP T040S CHAR 1 0
MANST Dunning level MAHNS_D NUMC 1 0
MONAT Fiscal Period MONAT NUMC 2 0
MSCHL Dunning key MSCHL T040 CHAR 1 0
MWSKZ Tax on sales/purchases code MWSKZ CHAR 2 0
POSN2 Sales Document Item POSNR_VA NUMC 6 0
PRCTR Profit Center PRCTR CEPC CHAR 10 0
QBSHB Withholding Tax Amount in Document Currency QBSHB_X8 CURR 15 2
QSFBT Withholding Tax Exempt Amount in Document Currency QSFBT_X8 CURR 15 2
QSSHB Withholding Tax Base Amount in Document Currency QSSHB_X8 CURR 15 2
REBZG Number of the Invoice the Transaction Belongs to REBZG CHAR 10 0
SAMNR Invoice List Number SAMNR NUMC 8 0
SGTXT Item Text SGTXT CHAR 50 0
SHKZG Debit/Credit Indicator SHKZG CHAR 1 0
H Credit
S Debit
SKFBT Amount Eligible for Cash Discount in Document Currency SKFBT_X8 CURR 15 2
WSKTO Cash Discount Amount in Document Currency WSKTO_X8 CURR 15 2
SKNTO Cash Discount Amount in Local Currency SKNTO_X8 CURR 15 2
STAKZ Indicator: Statistical document ? XSTKZ CHAR 1 0
X Yes
NULL No
UMSKS Special G/L Transaction Type UMSKS CHAR 1 0
UMSKZ Special G/L Indicator UMSKZ T074U CHAR 1 0
UZAWE Payment Method Supplement UZAWE CHAR 2 0
VALUT Value date VALUT DATS 8 0
VBEL2 Sales Document VBELN_VA CHAR 10 0
VBELN Billing Document VBELN_VF CHAR 10 0
VBEWA Flow Type SBEWART CHAR 4 0
VBUND Company ID of trading partner RASSC T880 CHAR 6 0
VERTN Contract Number RANL CHAR 13 0
VERTT Contract Type RANTYP CHAR 1 0
1 Loans
2 Securities
3 Lease-Out - Real Estate
4 Foreign Exchange
5 Money Market
6 Derivatives
7 Open Item Transactions
8 Administration Contract - Real Estate
9 General Contract - Real Estate
A Internal use only
Y Reserved for Customer Enhancements
Z Reserved for Customer Enhancements
V Contract Management - Consumer Products
X External Accounts
E Exposure Position
VERZ1 Days in Arrears for Cash Discount Terms 1 VERZ1 DEC 5 0
VERZN Days in Arrears by Net Due Date VERZN DEC 5 0
WERKS Plant WERKS_D T001W CHAR 4 0
WRSHB Amount in Document Currency (Foreign Currency) WRSHB_X8 CURR 15 2
WAERS Document Currency (Key) WAER_DOC TCURC CUKY 5 0
WVERW Bill of exchange usage type WVERW CHAR 1 0
D Discounting
F Forfeiting
I Collection
XBLNR Reference Document Number XBLNR1 CHAR 16 0
XSTRP Indicator: Disputed item? XSTRP CHAR 1 0
X Yes
NULL No
XZAHL Indicator: Is the posting key used in a payment transaction? XZAHL CHAR 1 0
X Yes
NULL No
ZALDT Probable Payment Date (Cash Discount 1 Due) DZALDT DATS 8 0
ZBD1P Cash Discount Percentage 1 DZBD1P DEC 5 3
ZBD1T Cash discount days 1 DZBD1T DEC 3 0
ZBD2P Cash Discount Percentage 2 DZBD2P DEC 5 3
ZBD2T Cash discount days 2 DZBD2T DEC 3 0
ZBD3T Net Payment Terms Period DZBD3T DEC 3 0
ZFBDT Baseline Date for Due Date Calculation DZFBDT DATS 8 0
ZINSZ Interest Calculation Numerator (Days in Arrears * Amount) DZINSZ CURR 15 2
ZLSCH Payment Method DZLSCH T042Z CHAR 1 0
ZLSPR Payment Block Key DZLSPR T008 CHAR 1 0
ZTERM Terms of Payment Key DZTERM CHAR 4 0
ZUONR Assignment Number DZUONR CHAR 18 0
XREF1 Business partner reference key XREF1 CHAR 12 0
XREF2 Business partner reference key XREF2 CHAR 12 0
XARCH Indicator: Document already archived ? XARCH CHAR 1 0
X Yes
NULL No
RSTGR Reason Code for Payments RSTGR T053R CHAR 3 0
ASKTO Current Cash Discount Amount in Document Currency ASKTO_X8 CURR 15 2
KURSE Effective Exchange Rate in the Line Item KURSE DEC 9 5
REBZT Follow-On Document Type REBZT CHAR 1 0
PSWSL Update Currency for General Ledger Transaction Figures PSWSL TCURC CUKY 5 0
PSWBT Amount for General Ledger Update (Absolute) PSWBT_X8 CURR 15 2
HKONT General Ledger Account HKONT CHAR 10 0
XNEGP Indicator: Negative posting XNEGP CHAR 1 0
X Yes
NULL No
ZBFIX Fixed Payment Terms DZBFIX CHAR 1 0
NULL No fixing
1 1st cash disc.percentage rate or cash disc.amount is fixed
2 2nd cash discount percentage rate is fixed
RFZEI Payment Card Item RFZEI_CC NUMC 3 0
CCBTC Payment cards: Settlement run CCBTC CHAR 10 0
KKBER Credit control area KKBER T014 CHAR 4 0
XREF3 Reference key for line item XREF3 CHAR 20 0
DTWS1 Instruction key 1 DTAT16 NUMC 2 0
DTWS2 Instruction key 2 DTAT17 NUMC 2 0
DTWS3 Instruction key 3 DTAT18 NUMC 2 0
DTWS4 Instruction key 4 DTAT19 NUMC 2 0
ABSBT Credit Management: Hedged Amount (Absolute) ABSBT_X8 CURR 15 2
KKBWR Currency of Credit Control Area KKBWR CUKY 5 0
PROJK Individual Structural Element (WBS Element) in Ext. Format PROJK_EXT CHAR 24 0
XPYPR Indicator: Items from Payment Program Blocked XPYPR CHAR 1 0
X Yes
NULL No
KIDNO Payment Reference KIDNO CHAR 30 0
XAUGP Indicator: Item has been cleared? XAUGP CHAR 1 0
X Yes
NULL No
BUPLA Business Place BUPLA CHAR 4 0
SECCO Section Code SECCO CHAR 4 0
GKART Offsetting Account Type GKART CHAR 1 0
GKONT Offsetting Account Number GKONT CHAR 10 0
PYCUR Currency for Automatic Payment PYCUR CUKY 5 0
PYAMT Amount in Automatic Payment Currency (Absolute) PYAMT_X8 CURR 15 2
PYORD Payment Order PYORD CHAR 10 0
XRAGL Indicator: Clearing was Reversed XRAGL CHAR 1 0
X Yes
NULL No
CESSION_KZ Accounts Receivable Pledging Indicator CESSION_KZ TCESSION CHAR 2 0
BUZID Identification of the Line Item BUZID CHAR 1 0
AUGGJ Fiscal Year of Clearing Document AUGGJ NUMC 4 0
AGZEI Clearing Item AGZEI DEC 5 0
LONGNUM Smart Number /SAPPSPRO/LONGNUM CHAR 40 0
AWSYS Logical System LOGSYSTEM TBDLS CHAR 10 0
AWTYP Reference Transaction AWTYP TTYP CHAR 5 0
BDIFF Valuation Difference BDIFF CURR 13 2
BDIF2 Valuation Difference for the Second Local Currency BDIF2 CURR 13 2
BDIF3 Valuation Difference for the Third Local Currency BDIF3 CURR 13 2
BEWAR Transaction Type RMVCT T856 CHAR 3 0
DABRZ Reference Date for Settlement DABRBEZ DATS 8 0
DMBTR Amount in Local Currency DMBTR_X8 CURR 15 2
DOCNR Document Number of a General Ledger Document BELNR_D_POS CHAR 10 0
DOCLN Six-Character Posting Item for Ledger DOCLN6_POS CHAR 6 0
FKBER Functional Area FKBER_SHORT CHAR 4 0
FKBER_LONG Functional Area FKBER TFKB CHAR 16 0
GLVOR Business Transaction GLVOR CHAR 4 0
IMKEY Internal Key for Real Estate Object IMKEY CHAR 8 0
KOKRS Controlling Area KOKRS TKA01 CHAR 4 0
KSTAR Cost Element KSTAR CSKB CHAR 10 0
KUNNR Customer Number KUNNR KNA1 CHAR 10 0
LIFNR Account Number of Vendor or Creditor LIFNR LFA1 CHAR 10 0
MEINS Base Unit of Measure MEINS T006 UNIT 3 0
MENGE Quantity MENGE_D QUAN 13 3
PARGB Trading partner's business area PARGB TGSB CHAR 4 0
PERIO Period/year JAHRPER NUMC 7 0
PFKBER Partner Functional Area SFKBER TFKB CHAR 16 0
PKOSTL Partner cost center PKOSTL CSKS CHAR 10 0
POPER Posting period POPER NUMC 3 0
PPRCT Partner Profit Center PPRCTR CEPC CHAR 10 0
PSEGMENT Partner Segment for Segmental Reporting FB_PSEGMENT FAGL_SEGM CHAR 10 0
PS_PSP_PNR Work Breakdown Structure Element (WBS Element) PS_PSP_PNR NUMC 8 0
RLDNR Ledger RLDNR V_FAGL_T881_DBAL CHAR 2 0
RYEAR General Ledger Fiscal Year GJAHR_POS NUMC 4 0
SAKNR G/L Account Number SAKNR SKB1 CHAR 10 0
SEGMENT Segment for Segmental Reporting FB_SEGMENT FAGL_SEGM CHAR 10 0
WRBTR Amount in Document Currency WRBTR_X8 CURR 15 2
XOPVW Indicator: Open item management? XOPVW CHAR 1 0
X Yes
NULL No
LDGRP Ledger Group FAGL_LDGRP CHAR 4 0
XLGCLR Clearing Specific to Ledger Groups XLGCLR CHAR 1 0
X Yes
NULL No
XREORG Doc. Contains Open Item that Was Transferred During Reorg. FAGL_R_XDOC_REORG CHAR 1 0
X Flag set. Event has occurred.
NULL Flag is Not Set
AWKEY Reference Key AWKEY CHAR 20 0
CPUDT Day On Which Accounting Document Was Entered CPUDT DATS 8 0
TIMESTAMP UTC Time Stamp in Short Form (YYYYMMDDhhmmss) TIMESTAMP DEC 15 0
MWART Tax Type MWART CHAR 1 0
A Output tax
V Input tax
MANDT Client MANDT CLNT 3 0
UPMOD BW Delta Process: Record Mode RODMUPDMOD CHAR 1 0
NULL After-Image
X Before-Image
A Add
D Delete (Key Only)
N New Image
R Reverse-Image
Y Update Image (Value from Update)
RRCTY Record Type RRCTY CHAR 1 0
0 Actual
1 Plan
2 Actual assessment/distribution
3 Planned assessment/distribution
RVERS Version RVERS CHAR 3 0
FISCVAR Fiscal year variant RSFISCVAR CHAR 2 0
FISCPER Fiscal year / period RSFISCPER NUMC 7 0
RFISCVAR Fiscal year variant RSFISCVAR CHAR 2 0
RFISCPER Fiscal year / period RSFISCPER NUMC 7 0
KTOPL Chart of Accounts KTOPL CHAR 4 0
PS_POSID Work Breakdown Structure Element (WBS Element) PS_POSID CHAR 24 0
CURT2 Currency Type of Second Local Currency CURT2 CHAR 2 0
00 Document currency
10 Company code currency
11 Company code currency, group valuation
12 Company code currency, profit center valuation
20 Controlling area currency
30 Group currency
31 Group currency, group valuation
32 Group currency, profit center valuation
40 Hard currency
50 Index-based currency
60 Global company currency
70 Controlling object currency
71 Controlling object currency, group valuation
72 Controlling object currency, profit center valuation
80 Ledger currency
81 Ledger currency, group valuation
82 Ledger currency, profit center valuation
90 Profit center invoice currency
92 Profit center accounting currency, profit center valuation
A0 Financial management area currency
B0 Operating concern currency
B2 Operating concern currency, profit center valuation
C0 Consolidation unit currency
C1 Consolidation unit currency, group valuation
C2 Consolidation unit currency, profit center valuation
CURT3 Currency Type of Third Local Currency CURT3 CHAR 2 0
00 Document currency
10 Company code currency
11 Company code currency, group valuation
12 Company code currency, profit center valuation
20 Controlling area currency
30 Group currency
31 Group currency, group valuation
32 Group currency, profit center valuation
40 Hard currency
50 Index-based currency
60 Global company currency
70 Controlling object currency
71 Controlling object currency, group valuation
72 Controlling object currency, profit center valuation
80 Ledger currency
81 Ledger currency, group valuation
82 Ledger currency, profit center valuation
90 Profit center invoice currency
92 Profit center accounting currency, profit center valuation
A0 Financial management area currency
B0 Operating concern currency
B2 Operating concern currency, profit center valuation
C0 Consolidation unit currency
C1 Consolidation unit currency, group valuation
C2 Consolidation unit currency, profit center valuation
DMHAB Credit Amount in Local Currency DMHAB CURR 13 2
DMHA2 Credit Amount in Second Local Currency DMHA2 CURR 13 2
DMHA3 Credit Amount in Third Local Currency DMHA3 CURR 13 2
DMSOL Debit Amount in Local Currency DMSOL CURR 13 2
DMSO2 Debit Amount in Second Local Currency DMSO2 CURR 13 2
DMSO3 Debit Amount in Third Local Currency DMSO3 CURR 13 2
DMSH2 Amount in Second Local Currency with +/- Sign DMSH2 CURR 13 2
DMSH3 Amount in Third Local Currency with +/- Sign DMSH3 CURR 13 2
WRHAB Credit Amount in Document Currency WRHAB CURR 13 2
WRSOL Debit Amount in Document Currency WRSOL CURR 13 2
FIKRS Financial Management Area FIKRS CHAR 4 0
GEBER Fund BP_GEBER CHAR 10 0
GRANT_NBR Grant GM_GRANT_NBR CHAR 20 0
PGEBER Partner Fund FM_PFUND CHAR 10 0
PGRANT_NBR Partner Grant GM_GRANT_PARTNER CHAR 20 0
BUDGET_PD FM: Budget Period FM_BUDGET_PERIOD CHAR 10 0
PBUDGET_PD FM: Partner Budget Period FM_PBUDGET_PERIOD CHAR 10 0

FAGLPOSBW foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
FAGLPOSBW AWSYS FAGLPOSBW AWSYS TBDLS Logical system LOGSYS
FAGLPOSBW AWTYP FAGLPOSBW AWTYP TTYP Object Types for Accounting AWTYP
FAGLPOSBW BEWAR SYST MANDT T856 Transaction Types MANDT
FAGLPOSBW BEWAR FAGLPOSBW BEWAR T856 Transaction Types TRTYP
FAGLPOSBW BLART SYST MANDT T003 Document Types MANDT
FAGLPOSBW BLART FAGLPOSBW BLART T003 Document Types BLART
FAGLPOSBW BSCHL SYST MANDT TBSL Posting Key MANDT
FAGLPOSBW BSCHL FAGLPOSBW BSCHL TBSL Posting Key BSCHL
FAGLPOSBW BUKRS FAGLPOSBW BUKRS T001 Company Codes BUKRS
FAGLPOSBW BUKRS SYST MANDT T001 Company Codes MANDT
FAGLPOSBW CESSION_KZ FAGLPOSBW BUKRS TCESSION Accounts Receivable Pledging COMPANY
FAGLPOSBW CESSION_KZ FAGLPOSBW CESSION_KZ TCESSION Accounts Receivable Pledging CESSION_KZ
FAGLPOSBW CESSION_KZ SYST MANDT TCESSION Accounts Receivable Pledging CLIENT
FAGLPOSBW FKBER_LONG SYST MANDT TFKB Functional areas MANDT
FAGLPOSBW FKBER_LONG FAGLPOSBW FKBER_LONG TFKB Functional areas FKBER
FAGLPOSBW GSBER SYST MANDT TGSB Business Areas MANDT
FAGLPOSBW GSBER FAGLPOSBW GSBER TGSB Business Areas GSBER
FAGLPOSBW HWAER SYST MANDT TCURC Currency Codes MANDT
FAGLPOSBW HWAER FAGLPOSBW HWAER TCURC Currency Codes WAERS
FAGLPOSBW KKBER SYST MANDT T014 Credit control areas MANDT
FAGLPOSBW KKBER FAGLPOSBW KKBER T014 Credit control areas KKBER
FAGLPOSBW KOKRS SYST MANDT TKA01 Controlling Areas MANDT
FAGLPOSBW KOKRS FAGLPOSBW KOKRS TKA01 Controlling Areas KOKRS
FAGLPOSBW KOSTL SYST MANDT CSKS Cost Center Master Data MANDT
FAGLPOSBW KOSTL FAGLPOSBW KOKRS CSKS Cost Center Master Data KOKRS
FAGLPOSBW KOSTL FAGLPOSBW KOSTL CSKS Cost Center Master Data KOSTL
FAGLPOSBW KOSTL FAGLPOSBW BUDAT CSKS Cost Center Master Data DATBI
FAGLPOSBW KSTAR * CSKB Cost Elements (Data Dependent on Controlling Area) DATBI
FAGLPOSBW KSTAR SYST MANDT CSKB Cost Elements (Data Dependent on Controlling Area) MANDT
FAGLPOSBW KSTAR FAGLPOSBW KOKRS CSKB Cost Elements (Data Dependent on Controlling Area) KOKRS
FAGLPOSBW KSTAR FAGLPOSBW KSTAR CSKB Cost Elements (Data Dependent on Controlling Area) KSTAR
FAGLPOSBW KUNNR SYST MANDT KNA1 General Data in Customer Master MANDT
FAGLPOSBW KUNNR FAGLPOSBW KUNNR KNA1 General Data in Customer Master KUNNR
FAGLPOSBW LIFNR FAGLPOSBW LIFNR LFA1 Vendor Master (General Section) LIFNR
FAGLPOSBW LIFNR SYST MANDT LFA1 Vendor Master (General Section) MANDT
FAGLPOSBW MABER FAGLPOSBW BUKRS T047M Dunning areas BUKRS
FAGLPOSBW MABER FAGLPOSBW MABER T047M Dunning areas MABER
FAGLPOSBW MABER SYST MANDT T047M Dunning areas MANDT
FAGLPOSBW MANSP SYST MANDT T040S Blocking reasons for dunning notices MANDT
FAGLPOSBW MANSP FAGLPOSBW MANSP T040S Blocking reasons for dunning notices MANSP
FAGLPOSBW MEINS SYST MANDT T006 Units of Measurement MANDT
FAGLPOSBW MEINS FAGLPOSBW MEINS T006 Units of Measurement MSEHI
FAGLPOSBW MSCHL SYST MANDT T040 Dunning keys MANDT
FAGLPOSBW MSCHL FAGLPOSBW MSCHL T040 Dunning keys MSCHL
FAGLPOSBW PARGB SYST MANDT TGSB Business Areas MANDT
FAGLPOSBW PARGB FAGLPOSBW PARGB TGSB Business Areas GSBER
FAGLPOSBW PFKBER SYST MANDT TFKB Functional areas MANDT
FAGLPOSBW PFKBER FAGLPOSBW PFKBER TFKB Functional areas FKBER
FAGLPOSBW PKOSTL SYST MANDT CSKS Cost Center Master Data MANDT
FAGLPOSBW PKOSTL FAGLPOSBW KOKRS CSKS Cost Center Master Data KOKRS
FAGLPOSBW PKOSTL FAGLPOSBW PKOSTL CSKS Cost Center Master Data KOSTL
FAGLPOSBW PKOSTL FAGLPOSBW BUDAT CSKS Cost Center Master Data DATBI
FAGLPOSBW PPRCT SYST MANDT CEPC Profit Center Master Data Table MANDT
FAGLPOSBW PPRCT FAGLPOSBW PPRCT CEPC Profit Center Master Data Table PRCTR
FAGLPOSBW PPRCT FAGLPOSBW BUDAT CEPC Profit Center Master Data Table DATBI
FAGLPOSBW PPRCT FAGLPOSBW KOKRS CEPC Profit Center Master Data Table KOKRS
FAGLPOSBW PRCTR FAGLPOSBW BUDAT CEPC Profit Center Master Data Table DATBI
FAGLPOSBW PRCTR FAGLPOSBW KOKRS CEPC Profit Center Master Data Table KOKRS
FAGLPOSBW PRCTR SYST MANDT CEPC Profit Center Master Data Table MANDT
FAGLPOSBW PRCTR FAGLPOSBW PRCTR CEPC Profit Center Master Data Table PRCTR
FAGLPOSBW PSEGMENT SYST MANDT FAGL_SEGM Master Data for Segments MANDT
FAGLPOSBW PSEGMENT FAGLPOSBW PSEGMENT FAGL_SEGM Master Data for Segments SEGMENT
FAGLPOSBW PSWSL FAGLPOSBW PSWSL TCURC Currency Codes WAERS
FAGLPOSBW PSWSL SYST MANDT TCURC Currency Codes MANDT
FAGLPOSBW RLDNR SYST MANDT V_FAGL_T881_DBAL Generated Table for View MANDT
FAGLPOSBW RLDNR FAGLPOSBW RLDNR V_FAGL_T881_DBAL Generated Table for View RLDNR
FAGLPOSBW RSTGR SYST MANDT T053R Classification of Payment Differences MANDT
FAGLPOSBW RSTGR FAGLPOSBW BUKRS T053R Classification of Payment Differences BUKRS
FAGLPOSBW RSTGR FAGLPOSBW RSTGR T053R Classification of Payment Differences RSTGR
FAGLPOSBW SAKNR SYST MANDT SKB1 G/L account master (company code) MANDT
FAGLPOSBW SAKNR FAGLPOSBW BUKRS SKB1 G/L account master (company code) BUKRS
FAGLPOSBW SAKNR FAGLPOSBW SAKNR SKB1 G/L account master (company code) SAKNR
FAGLPOSBW SEGMENT SYST MANDT FAGL_SEGM Master Data for Segments MANDT
FAGLPOSBW SEGMENT FAGLPOSBW SEGMENT FAGL_SEGM Master Data for Segments SEGMENT
FAGLPOSBW UMSKZ SYST MANDT T074U Special G/L Indicator Properties MANDT
FAGLPOSBW UMSKZ FAGLPOSBW KOART T074U Special G/L Indicator Properties KOART
FAGLPOSBW UMSKZ FAGLPOSBW UMSKZ T074U Special G/L Indicator Properties UMSKZ
FAGLPOSBW VBUND SYST MANDT T880 Global Company Data (for KONS Ledger) MANDT
FAGLPOSBW VBUND FAGLPOSBW VBUND T880 Global Company Data (for KONS Ledger) RCOMP
FAGLPOSBW WAERS SYST MANDT TCURC Currency Codes MANDT
FAGLPOSBW WAERS FAGLPOSBW WAERS TCURC Currency Codes WAERS
FAGLPOSBW WERKS SYST MANDT T001W Plants/Branches MANDT
FAGLPOSBW WERKS FAGLPOSBW WERKS T001W Plants/Branches WERKS
FAGLPOSBW ZLSCH SYST MANDT T042Z Payment Methods for Automatic Payment MANDT
FAGLPOSBW ZLSCH T001 LAND1 T042Z Payment Methods for Automatic Payment LAND1
FAGLPOSBW ZLSCH FAGLPOSBW ZLSCH T042Z Payment Methods for Automatic Payment ZLSCH
FAGLPOSBW ZLSPR FAGLPOSBW ZLSPR T008 Blocking Reasons for Automatic Payment Transcations ZAHLS
FAGLPOSBW ZLSPR SYST MANDT T008 Blocking Reasons for Automatic Payment Transcations MANDT
FAGLPOSBW ZZREGION SYST MANDT ZREG User Defined Regions MANDT
FAGLPOSBW ZZREGION FAGLPOSBW ZZREGION ZREG User Defined Regions ZZREGION
FAGLPOSBW ZZSPREG FAGLPOSBW ZZSPREG ZZSPREG Check table for ZZSPREG = Special Region ZZSPREG
FAGLPOSBW ZZSPREG SYST MANDT ZZSPREG Check table for ZZSPREG = Special Region MANDT
FAGLPOSBW ZZSTATE * T005S Taxes: Region (Province) Key LAND1
FAGLPOSBW ZZSTATE FAGLPOSBW ZZSTATE T005S Taxes: Region (Province) Key BLAND
FAGLPOSBW ZZSTATE SYST MANDT T005S Taxes: Region (Province) Key MANDT
FAGLPOSBW ZZUSERFLD1 SYST MANDT ZFU1 Check Table for User Field 1 MANDT
FAGLPOSBW ZZUSERFLD1 FAGLPOSBW ZZUSERFLD1 ZFU1 Check Table for User Field 1 ZZUSERFLD1