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ISSRFLDEA Table in SAP | Actual line item table Table & Fields List

ISSRFLDEA is a SAP table coming under FS module and EA-FINSERV component.View details, Fields & related tables of ISSRFLDEA in SAP.

  • Table description : Actual line item table
  • Module : FS-SR
  • Parent Module : FS
  • Package : VVSRFISL
  • Software Component : EA-FINSERV
ISSRFLDEA table in SAP

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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 ISSRFLDEA Table Fields structure

FieldNoteData ElementDomain
RCLNTClientMANDTMANDT
GL_SIRIDRecord number of the line item recordGU_RECIDOBJNR
RLDNRLedgerRLDNRRLDNR
RRCTYRecord TypeRRCTYRRCTY
RVERSVersionRVERSRVERS
RYEARFiscal YearGJAHRGJAHR
RTCURCurrency KeyRTCURWAERS
RUNITBase Unit of MeasureMEINSMEINS
DRCRKDebit/Credit IndicatorSHKZGSHKZG
POPERPosting periodPOPERPOPER
DOCCTDocument TypeDOCCTDOCCT
DOCNRAccounting Document NumberBELNR_DBELNR
DOCLNSix-Character Posting Item for LedgerDOCLN6DOCLN6
RBUKRSCompany CodeBUKRSBUKRS
RCOUNTRY_VAR ISSR_REP_COUNTRY
RACCTAccount NumberRACCTSAKNR
RSPARTEInsurance Line of Business IndicatorISSR_VERS_SPARTEISSR_VERS_SPARTE
RSTOCKBAVBAV Stock IndicatorISSR_STOCKBAVISSR_STOCKBAV
RSTOCKFATax office stock indicatorISSR_STOCKFAISSR_STOCKFA
RDVPremium reserve fund list numberISSR_DVISSR_DV
RDVUASubsection number of premium reserve fund listISSR_UAISSR_UA
RRANTYPExternal System ID for Capital Investment Type for ReportingISSR_RANTYPRANTYP
RASSET_NRCapital Investment Number for Regulatory ReportingISSR_ASSET_NRISSR_ASSET_NR
RPARTNERBusiness Partner NumberBU_PARTNERBU_PARTNER
RVAL_AREA ISSR_VAL_AREA
RSEC_ACCOUNTSecurities AccountISSR_SECURITY_ACCOUNTISSR_SECURITY_ACCOUNT
RPRODUCT_TYPE ISSR_PRODUCT_TYPE
RFLOWTYPE ISSR_FLOWTYPE
PRIMANOTA ISSR_PRIMANOTA
PRODUCT_CAT ISSR_PRODUCT_CATEGORY
ABS54AVAGAsset Type According to Regulatory Accounting RequirementsISSR_ABS54AVAGISSR_ABS54AVAG
NW101BAV asset group stmt 101ISSR_NW101ISSR_NW101
NW600 ISSR_NW600
NW102BAV Asset Group Statement 102 (Germany Only)ISSR_NW102ISSR_NW102
NW201BAV asset group stmt 201ISSR_NW201ISSR_NW201
R59710_1Indicator for R5/97 appendix 10ISSR_R59710VVX_R97_10
R59710_2Indicator for R5/97 appendix 10ISSR_R59710VVX_R97_10
R59710_3Indicator for R5/97 appendix 10ISSR_R59710VVX_R97_10
R59710_4Indicator for R5/97 appendix 10ISSR_R59710VVX_R97_10
LOGSYSLogical systemLOGSYSLOGSYS
KONTL_3ISSR: IdennummerISSR_KONTLISSR_KONTL
NW670_3Anlagen R30NW670ISSR_NW670ISSR_NW670
NW671_3Anlagen R30NW671ISSR_NW671ISSR_NW671
SBUKRSCompany code of partnerPBUKRSBUKRS
SCOUNTRY_VAR ISSR_REP_COUNTRY
SACCTPartner account numberPRACCTSAKNR
SSPARTE ISSR_VERS_SPARTE
SSTOCKBAVBAV Stock Indicator (Sender Field)ISSR_STOCKBAV_SISSR_STOCKBAV
SSTOCKFA ISSR_STOCKFA
SDV ISSR_DV
SDVUA ISSR_UA
SVAL_AREA ISSR_VAL_AREA
TSLValue in Transaction CurrencyVTCUR9WERTV9
HSLValue in local currencyVLCUR9WERTV9
KSLValue in group currencyVGCUR9WERTV9
MSLQuantityQUAN1_9MENGV9
ASLAdditional QuantityQUAN2_9MENGV9
AUNITAdditional unit of measureAUNITMEINS
SGTXTItem TextSGTXTTEXT50
DOCTYFI-SL Document TypeDOCTYDOCTY
ACTIVBusiness TransactionGLVORCHAR4
BUDATPosting Date in the DocumentBUDATDATUM
WSDATValue Date for Currency TranslationWSDATDATUM
REFDOCNRReference document number of an accounting documentREFBELNRBELNR
REFRYEARReference fiscal yearREFGJAHRGJAHR
REFDOCLNSix-digit number of the reference posting lineREFBUZEI6BUZEI6
REFDOCCTReference document categoryREFDOCCTDOCCT
REFACTIVFI-SL Business Reference TransactionREFGLVORCHAR4
CPUDTAccounting document entry dateCPUDTDATUM
CPUTMTime of data entryCPUTMUZEIT
USNAMUser nameUSNAMXUBNAME
AWTYPReference procedureAWTYPAWTYP
AWORGReference organisational unitsAWORGAWORG
REFDOCNR_REV_3Reference document number of an accounting documentREFBELNRBELNR
REFAWORG_REV_3Reference organisational unitsAWORGAWORG
NWBTR_3 WERTV9
NWCUR_3Nominal currencyISSR_NSLCURWAERS
FTP_3MW-BewegungsteilISSR_FTPISSR_FTP
ANLN1_3Main Asset NumberANLN1ANLN1
ANLN2_3Asset SubnumberANLN2ANLN2
VS_BELNR_3ISSR: Vorsystem BelegnummerISSR_VORSYSTEM_BLNRCHAR32
VS_POSNR_3ISSR: Vorsystem Positionsnummer eines BelegISSR_VORSYSTEM_POSNRPOSNR
VS_BELNR_REV_3ISSR: Vorsystem Belegnummer des stornierten BelegesISSR_VORSYSTEM_BLNR_REVCHAR32
VS_EDATUM_3ISSR: Tag der Erfassung des Beleges im VorsystemISSR_VS_CREATE_DATEDATUM
VS_ETIME_3ISSR: Uhrzeit der Erfassung im VorsystemISSR_VS_CREATE_TIMEUZEIT
VS_ENAME_3ISSR: Entry Clerk in Operational SystemISSR_VS_CREATERUNAME
VS_SHKZG_3Debit/Credit IndicatorSHKZGSHKZG
FI_BELNR_3ISSR: Document Number for an FI Accounting DocumentISSR_FI_BELNRBELNR
FI_BUZEI_3ISSR:Number for Posting Line within Accounting DocumentISSR_FI_POSNRBUZEI
BUTIME_3 UZEIT
PFLOW_GUID_3 ISSR_CHAR_GUID
PFLOW_GUID_REV_3Verweis zu Originalbeleg, der mit diesem storniert wirdISSR_PREFLOW_REVISSR_CHAR_GUID
MFT_GUID_3 ISSR_CHAR_GUID
MW_GUID_3 ISSR_CHAR_GUID
ECOMPONENT_3 ISSR_ARGB
EPGM_3 ISSR_DESCRIPTION
ENAME_3User NameUNAMEUNAME
BWHR_3ISSR: Erfüllungs- und BedeckungswährungISSR_COVER_PROV_CURRWAERS
VALUATION_CLS_3BewertungsklasseISSR_VALUATION_CLASSISSR_VALUATION_CLASS

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