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SAP FAGLBSIS_BAK (Accounting: Secondary Index for G/L Accounts) Table & Fields

FAGLBSIS_BAK is a SAP table coming under FI module and SAP_FIN component.View details, Fields & related tables of FAGLBSIS_BAK.

SAP FAGLBSIS_BAK Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
BUKRSCompany CodeBUKRSBUKRS
HKONTGeneral Ledger AccountHKONTSAKNR
AUGDTClearing DateAUGDTDATUM
AUGBLDocument Number of the Clearing DocumentAUGBLBELNR
ZUONRAssignment numberDZUONRZUONR
GJAHRFiscal YearGJAHRGJAHR
BELNRAccounting Document NumberBELNR_DBELNR
BUZEINumber of Line Item Within Accounting DocumentBUZEIBUZEI
BUDATPosting Date in the DocumentBUDATDATUM
BLDATDocument Date in DocumentBLDATDATUM
WAERSCurrency KeyWAERSWAERS
XBLNRReference Document NumberXBLNR1XBLNR1
BLARTDocument typeBLARTBLART
MONATFiscal periodMONATMONAT
BSCHLPosting KeyBSCHLBSCHL
SHKZGDebit/Credit IndicatorSHKZGSHKZG
GSBERBusiness AreaGSBERGSBER
MWSKZTax on sales/purchases codeMWSKZMWSKZ
FKONTFinancial Budget ItemFIPLSFIPLS
DMBTRAmount in local currencyDMBTRWERT7
WRBTRAmount in document currencyWRBTRWERT7
MWSTSTax Amount in Local CurrencyMWSTSWERT7
WMWSTTax amount in document currencyWMWSTWERT7
SGTXTItem TextSGTXTTEXT50
PROJNOld: Project number : No longer used --> PS_POSNRPROJNPROJN
AUFNROrder NumberAUFNR_NEUAUFNR
WERKSPlantWERKS_DWERKS
KOSTLCost CenterKOSTLKOSTL
ZFBDTBaseline date for due date calculationDZFBDTDATUM
XOPVWIndicator: Open Item Management?XOPVWXFELD
VALUTFixed Value DateVALUTDATUM
BSTATDocument StatusBSTAT_DBSTAT
BDIFFValuation DifferenceBDIFFWRTV7
BDIF2Valuation Difference for the Second Local CurrencyBDIF2WRTV7
VBUNDCompany ID of trading partnerRASSCRCOMP
PSWSLUpdate Currency for General Ledger Transaction FiguresPSWSLWAERS
WVERWBill of Exchange Usage TypeWVERWWVERW
DMBE2Amount in Second Local CurrencyDMBE2WERT7
DMBE3Amount in Third Local CurrencyDMBE3WERT7
MWST2Tax Amount in Second Local CurrencyMWST2WERT7
MWST3Tax Amount in Third Local CurrencyMWST3WERT7
BDIF3Valuation Difference for the Third Local CurrencyBDIF3WRTV7
RDIF3Exchange Rate Difference Realized for Third Local CurrencyRDIF3WRTV7
XRAGLIndicator: Clearing was ReversedXRAGLXFELD
PROJKWork Breakdown Structure Element (WBS Element)PS_PSP_PNRPS_POSNR
PRCTRProfit CenterPRCTRPRCTR
XSTOVIndicator: Document is flagged for reversalXSTOVXFELD
XARCHIndicator: Document already archived ?XARCHXFELD
PSWBTAmount for Updating in General LedgerPSWBTWERT7
XNEGPIndicator: Negative postingXNEGPXFELD
RFZEIPayment Card ItemRFZEI_CCNUM03
CCBTCPayment cards: Settlement runCCBTCCCBTC
XREF3Reference key for line itemXREF3CHAR20
BUPLABusiness PlaceBUPLAJ_1BBRANCH
PPDIFFRealized Exchange Rate Gain/Loss 1.Loc.Curr.(Part Payments)PPDIFFWRTV7
PPDIF2Realized Exchange Rate Gain/Loss 2.Loc. Curr.(Part Payments)PPDIF2WRTV7
PPDIF3Realized Exchange Rate Gain/Loss 3.Loc.Curr.(Part Payments)PPDIF3WRTV7
BEWARTransaction typeRMVCTRMVCT
IMKEYInternal Key for Real Estate ObjectIMKEYIMKEY
DABRZReference date for settlementDABRBEZDDAT
INTRENOInternal Real Estate Master Data CodeVVINTRENOVVINTRENO
GRANT_NBRGrantGM_GRANT_NBRGM_GRANT_NBR
FKBERFunctional AreaFKBERFKBER
FIPOSCommitment ItemFIPOSFIPOS
FISTLFunds CenterFISTLFISTL
GEBERFundBP_GEBERBP_GEBER
PPRCTPartner Profit CenterPPRCTRPRCTR
BUZIDIdentification of the Line ItemBUZIDCHAR1
AUGGJFiscal Year of Clearing DocumentAUGGJGJAHR
UZAWEPayment method supplementUZAWEUZAWE
SEGMENTSegment for Segmental ReportingFB_SEGMENTFB_SEGMENT
PSEGMENTPartner Segment for Segmental ReportingFB_PSEGMENTFB_SEGMENT
PRODPERProduktionsmonatJVA_PROD_MONTHBUPER
QSSKZWithholding Tax CodeQSSKZQSSKZ
LDGRPLedger GroupFAGL_LDGRPFAGL_LDGRP
REBZGNumber of the Invoice the Transaction Belongs toREBZGBELNR
REBZJFiscal Year of the Relevant Invoice (for Credit Memo)REBZJGJAHR
REBZZLine Item in the Relevant InvoiceREBZZBUZEI
REBZTFollow-On Document TypeREBZTREBZT
BUDGET_PDFM: Budget PeriodFM_BUDGET_PERIODFM_BUDGET_PERIOD

FAGLBSIS_BAK related tables

TableNote
FAGLBSASAccounting: Secondary Index for G/L Accounts (Cleared Items)
FAGLBSAS_BAKAccounting: Secondary Index for G/L Accounts (Cleared Items)
FAGLBSISAccounting: Secondary Index for G/L Accounts
FAGLBSIS_BAKAccounting: Secondary Index for G/L Accounts
FAGL_DRPROV_ACCProvisions for Doubtful Receivables: Account Determination
FAGL_DRPROV_METHProvision Method for Provisons for Doubtful Receivables
FAGL_DRPROV_PERCProvisions for Doubtful Receivables: Percentages
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