- Accounting - General (AC)
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- Treasury (TR)
- Web Channel (WEC)
FAGLBSAS_BAK
Accounting: Secondary Index for G/L Accounts (Cleared Items)
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#transactional
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Component: Posting/Clearing
- 🔑 Keys (9)
- 💰 Amounts (16)
- ∑ Quantities
- 📅 Dates (6)
- ☰ Categorical (8)
- Other (40)
- 🔗 Relations (1)
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| BUKRS | Company Code | |
| HKONT | General Ledger Account | |
| AUGDT | Clearing Date | |
| AUGBL | Document Number of the Clearing Document | |
| ZUONR | Assignment number | |
| GJAHR | Fiscal Year | |
| BELNR | Document Number of an Accounting Document | |
| BUZEI | Number of Line Item Within Accounting Document |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (T001.WAERS): | ||
| DMBTR | Amount in local currency | |
| WRBTR | Amount in document currency | |
| MWSTS | Tax Amount in Local Currency | |
| WMWST | Tax Amount in Document Currency | |
| BDIFF | Valuation Difference | |
| PPDIFF | Realized Exchange Rate Gain/Loss 1.Loc.Curr.(Part Payments) | |
| 💲 Currency Key of Second Local Currency (BKPF.HWAE2): | ||
| BDIF2 | Valuation Difference for the Second Local Currency | |
| DMBE2 | Amount in Second Local Currency or Global Currency | |
| MWST2 | Tax Amount in Second Local Currency | |
| PPDIF2 | Realized Exch. Rate Gain/Loss Second Local Crcy (Part.Pymts) | |
| 💲 Currency Key of Third Local Currency (BKPF.HWAE3): | ||
| DMBE3 | Amount in Third Local Currency or First Freely-Def. Currency | |
| MWST3 | Tax Amount in Third Local Currency | |
| BDIF3 | Valuation Difference for the Third Local Currency | |
| RDIF3 | Exchange Rate Difference Realized for Third Local Currency | |
| PPDIF3 | Realized Exch. Rate Gain/Loss Third Local Crcy (Part. Pymts) | |
| 💲 Update Currency for General Ledger Transaction Figures (PSWSL): | ||
| PSWBT | Amount for Updating in General Ledger | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| AUGDT | Clearing Date | |
| BUDAT | Posting Date in the Document | |
| BLDAT | Document Date in Document | |
| ZFBDT | Baseline Date for Due Date Calculation | |
| VALUT | Value date | |
| DABRZ | Reference date for settlement |
| Column Name | Description | |
|---|---|---|
| SHKZG | Debit/Credit Indicator | Show values |
| XOPVW | Indicator: Open Item Management? | Show values |
| BSTAT | Document Status | Show values |
| WVERW | Bill of Exchange Usage Type | Show values |
| XRAGL | Indicator: Clearing Was Reversed | Show values |
| XSTOV | Indicator: Document Is Flagged for Reversal | Show values |
| XARCH | Indicator: Document Already Archived? | Show values |
| XNEGP | Indicator: Negative Posting | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| XBLNR | Reference Document Number | XBLNR1 | |
| BLART | Document Type | BLART | |
| MONAT | Fiscal period | MONAT | |
| BSCHL | Posting Key | BSCHL | |
| GSBER | Business Area | GSBER | |
| MWSKZ | Tax on sales/purchases code | MWSKZ | |
| FKONT | Financial Budget Item | FIPLS | |
| SGTXT | Item Text | TEXT50 | |
| PROJN | Old: Project number : No longer used --> PS_POSNR | PROJN | |
| AUFNR | Order Number | AUFNR | |
| WERKS | Plant | WERKS | |
| KOSTL | Cost Center | KOSTL | |
| VBUND | Company ID of Trading Partner | RCOMP | |
| PRCTR | Profit Center | PRCTR | |
| RFZEI | Payment Card Item | NUM03 | |
| CCBTC | Payment cards: Settlement run | CCBTC | |
| XREF3 | Reference key for line item | CHAR20 | |
| BUPLA | Business Place | J_1BBRANCH | |
| BEWAR | Transaction type | RMVCT | |
| IMKEY | Internal Key for Real Estate Object | IMKEY | |
| INTRENO | Internal Real Estate Master Data Code | VVINTRENO | |
| GRANT_NBR | Grant | GM_GRANT_NBR | |
| FKBER | Functional Area | FKBER | |
| FIPOS | Commitment Item | FIPOS | |
| FISTL | Funds Center | FISTL | |
| GEBER | Fund | BP_GEBER | |
| PPRCT | Partner Profit Center | PRCTR | |
| BUZID | Identification of the Line Item | CHAR1 | |
| AUGGJ | Fiscal Year of Clearing Document | GJAHR | |
| UZAWE | Payment method supplement | UZAWE | |
| SEGMENT | Segment for Segmental Reporting | FB_SEGMENT | |
| PSEGMENT | Partner Segment for Segmental Reporting | FB_SEGMENT | |
| PRODPER | Production Month | BUPER | |
| QSSKZ | Withholding Tax Code | QSSKZ | |
| LDGRP | Ledger Group | FAGL_LDGRP | |
| REBZG | Document No. of the Invoice to Which the Transaction Belongs | BELNR | |
| REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | GJAHR | |
| REBZZ | Line Item in the Relevant Invoice | BUZEI | |
| REBZT | Follow-On Document Type | REBZT | |
| BUDGET_PD | Budget Period | FM_BUDGET_PERIOD |