FAGL_BW_LOG_ITEM is a SAP table coming under FI module and SAP_FIN component.View details, Fields & related tables of FAGL_BW_LOG_ITEM in SAP.
- Table description : FI-GL: Log for BW Extraction: Line Items
- Module : FI-GL
- Parent Module : FI
- Package : GBIW_ERP
- Software Component : SAP_FIN
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP FAGL_BW_LOG_ITEM Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| DATASOURCE | InfoSource | RSISOURCE | RSISOURCE |
| REQUNR | Request number for the data transfer | RSREQUNR | RSREQUNR |
| LOGTIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | TIMESTAMP | TZNTSTMPS |
| RECNR | Record number of the line item record | GU_RECID | OBJNR |
| BUKRS | Company Code | BUKRS | BUKRS |
| GJAHR | Fiscal Year | GJAHR | GJAHR |
| BELNR | Accounting Document Number | BELNR_BIW | BELNR |
| BUZEI | Number of Line Item Within Accounting Document | BUZEI | BUZEI |
| RLDNR | Ledger | RLDNR | RLDNR |
| LDGRP | Ledger Group | FAGL_LDGRP | FAGL_LDGRP |
| DOCNR | Doc. Number | DOCNR | BELNR |
| DOCLN | Six-Character Posting Item for Ledger | DOCLN6_POS | DOCLN6 |
| MONAT | Fiscal period | MONAT | MONAT |
| FISCPER | Fiscal year / period | RSFISCPER | RSFISCPER |
| AUGBL | Document Number of the Clearing Document | AUGBL | BELNR |
| AUGDT | Clearing Date | AUGDT | DATUM |
| BLART | Document type | BLART | BLART |
| BLDAT | Document Date in Document | BLDAT | DATUM |
| BSCHL | Posting Key | BSCHL | BSCHL |
| BSTAT | Document Status | BSTAT_D | BSTAT |
| BUDAT | Posting Date in the Document | BUDAT | DATUM |
| HKONT | General Ledger Account | HKONT | SAKNR |
| KOSTL | Cost Center | KOSTL | KOSTL |
| PRCTR | Profit Center | PRCTR | PRCTR |
| SEGMENT | Segment for Segmental Reporting | FB_SEGMENT | FB_SEGMENT |
| GSBER | Business Area | GSBER | GSBER |
| SHKZG | Debit/Credit Indicator | SHKZG | SHKZG |
| WAERS | Currency Key | WAERS | WAERS |
| WRBTR | Amount in document currency | WRBTR | WERT7 |
| CURT2 | Currency Type of Second Local Currency | CURT2 | CURTP |
| CURT3 | Currency Type of Third Local Currency | CURT3 | CURTP |
| DMSHB | Amount in Local Currency with +/- Signs | DMSHB | WRTV7 |
| HWAER | Local Currency | HWAER | WAERS |
| DMBTR | Amount in local currency | DMBTR | WERT7 |
| DMBE2 | Amount in Second Local Currency | DMBE2 | WERT7 |
| HWAE2 | Currency Key of Second Local Currency | HWAE2 | WAERS |
| DMBE3 | Amount in Third Local Currency | DMBE3 | WERT7 |
| HWAE3 | Currency Key of Third Local Currency | HWAE3 | WAERS |
| DMHAB | Credit Amount in Local Currency | DMHAB | WERT7 |
| DMHA2 | Credit Amount in Second Local Currency | DMHA2 | WERT7 |
| DMHA3 | Credit Amount in Third Local Currency | DMHA3 | WERT7 |
| DMSOL | Debit Amount in Local Currency | DMSOL | WERT7 |
| DMSO2 | Debit Amount in Second Local Currency | DMSO2 | WERT7 |
| DMSO3 | Debit Amount in Third Local Currency | DMSO3 | WERT7 |
| DMSH2 | Amount in Second Local Currency with +/- Sign | DMSH2 | WRTV7 |
| DMSH3 | Amount in Third Local Currency with +/- Sign | DMSH3 | WRTV7 |
| WRHAB | Credit Amount in Document Currency | WRHAB | WERT7 |
| WRSOL | Debit Amount in Document Currency | WRSOL | WERT7 |
| RBUKRS | Company Code | BUKRS | BUKRS |
| RACCT | Account Number | RACCT | SAKNR |
| RCNTR | Cost Center | KOSTL | KOSTL |
| RPRCTR | Receiver profit center | RPRCTR | PRCTR |
| QUANUNIT | Unit of Measure | ROUNIT | MEINS |
| VALUETYPE | Value type for Reporting | RSVTYPE | RSVTYPE |
| CURTYPE | Currency type | RSCURTYPE | RSCURTYPE |
| FISCVAR | Fiscal year variant | RSFISCVAR | RSFISCVAR |
| CHARTACCTS | Chart of Accounts | KTOPL | KTOPL |
| UPMOD | BW Delta Process: Record Mode | RODMUPDMOD | RODMUPDMOD |
| VALUTYP | Valuation View | VALUTYP | VALUTYP |
| CURRUNIT | Currency Key | RSCURRENCY | WAERS |
| BALANCE | Accumulated balance | RR_KUMSL | WERTV9 |
| DEBIT | Total debit postings | RR_UMSOL | WERTV9 |
| CREDIT | Total credit postings | RR_UMHAB | WERTV9 |
| TURNOVER | Sales of the period | RR_SALES | WERTV9 |
| QUANTITY | Consumption Quantity | SMEGR9 | MENGV9 |
FAGL_BW_LOG_ITEM related tables
| Table | Note |
|---|---|
| FAGL_BW_LOG_ITEM | FI-GL: Log for BW Extraction: Line Items |
| ESH_EX_EXTP | Extraction Profiles for Application Data Extraction |
| ESH_EX_ZEXTP | Customer Extraction Profiles for ESH Data Extraction |
| TFKBWD01 | FICA to BW Extraction - Extraction Type Definition |
| GLE_FI_ITEM_ORIG | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) |
| TITVAR | Line Items: Line Layout Variants, Assignment Old-New |
| VIEPOS | Line items for correction items |
| VITAXA | Line items for correction items |
| DFKKCIBW | FICA: Extraction of Cleared Items |
| CRML_ICM_ADMLOG | CRM Incentives: Admin log for extraction report to ICM |
| ERCHV_BW_PROT | Log of BW Extraction for Consumptions |
| FAGL_BW_LOG_HEAD | FI-GL: Log for BW Extraction: Control Data |
| FAGL_BW_LOG_TOTL | FI-GL: Log for BW Extraction: Totals Records |
| GRFNEXTRACTLOG | Extraction log |
| MRMRBBW_ERR_EXTR | Message Log for Extraction to BW |
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