SAP Table FAGLFLEXA - General Ledger: Actual Line Items

Field Key Data Element Type Offset Leng Decimals Check Table Text
RCLNT X MANDT CLNT 0 3 0 T000 Client
RYEAR X GJAHR NUMC 3 4 0 Fiscal Year
DOCNR X BELNR_D CHAR 7 10 0 Accounting Document Number
RLDNR X FAGL_RLDNR CHAR 17 2 0 T881 Ledger in General Ledger Accounting
RBUKRS X BUKRS CHAR 19 4 0 T001 Company Code
DOCLN X DOCLN6 CHAR 23 6 0 Six-Character Posting Item for Ledger
ACTIV ACTI1 CHAR 29 4 0 T022 FI-SL Business Transaction
RMVCT RMVCT CHAR 33 3 0 T856 Transaction Type
RTCUR RTCUR CUKY 36 5 0 TCURC Currency Key
RUNIT MEINS UNIT 41 3 0 T006 Base Unit of Measure
AWTYP AWTYP CHAR 44 5 0 Reference Transaction
RRCTY RRCTY CHAR 49 1 0 Record Type
RVERS RVERS CHAR 50 3 0 T894 Version
LOGSYS LOGSYS CHAR 53 10 0 Logical system
RACCT RACCT CHAR 63 10 0 Account Number
COST_ELEM KSTAR CHAR 73 10 0 CSKA Cost Element
RCNTR KOSTL CHAR 83 10 0 Cost Center
PRCTR PRCTR CHAR 93 10 0 Profit Center
RFAREA FKBER CHAR 103 16 0 Functional Area
RBUSA GSBER CHAR 119 4 0 TGSB Business Area
KOKRS KOKRS CHAR 123 4 0 TKA01 Controlling Area
SEGMENT FB_SEGMENT CHAR 127 10 0 Segment for Segmental Reporting
SCNTR SKOST CHAR 137 10 0 Sender cost center
PPRCTR PPRCTR CHAR 147 10 0 Partner Profit Center
SFAREA SFKBER CHAR 157 16 0 Partner Functional Area
SBUSA PARGB CHAR 173 4 0 TGSB Trading Partner's Business Area
RASSC RASSC CHAR 177 6 0 T880 Company ID of Trading Partner
PSEGMENT FB_PSEGMENT CHAR 183 10 0 Partner Segment for Segmental Reporting
TSL VTCUR12 CURR 193 23 2 Value in Transaction Currency
HSL VLCUR12 CURR 205 23 2 Value in Local Currency
KSL VGCUR12 CURR 217 23 2 Value in Group Currency
OSL VOCUR12 CURR 229 23 2 Value in Another Currency
MSL QUAN1_12 QUAN 241 23 3 Quantity
WSL VWCUR12 CURR 253 23 2 Value in Original Transaction Currency (Document Currency)
DRCRK SHKZG CHAR 265 1 0 Debit/Credit Indicator
POPER POPER NUMC 266 3 0 Posting period
RWCUR RWCUR CUKY 269 5 0 TCURC Currency key of the original transaction currency
GJAHR GJAHR NUMC 274 4 0 Fiscal Year
BUDAT BUDAT DATS 278 8 0 Posting Date in the Document
BELNR BELNR_D CHAR 286 10 0 Accounting Document Number
BUZEI BUZEI NUMC 296 3 0 Number of Line Item Within Accounting Document
BSCHL BSCHL CHAR 299 2 0 TBSL Posting Key
BSTAT BSTAT_D CHAR 301 1 0 Document Status
LINETYPE LINETYPE CHAR 302 5 0 Item category
XSPLITMOD XSPLITMOD CHAR 307 1 0 Item changed by document splitting
USNAM USNAM CHAR 308 12 0 USR02 User name
TIMESTAMP TIMESTAMP DEC 320 15 0 UTC Time Stamp in Short Form (YYYYMMDDhhmmss)

1619168Overview of different migration scenarios
1070629FAQs: New general ledger migration
1490811FAGL_RMIGR not for line item reports
1492533FAGLL03: Ledger group not always filled
1014364New G/L migration: Information, prerequisites, performance
1284291new GL migration: Performance of DB selection (scenario 6)
945932FAGLL03: Enhancing dynamic selections with certain fields
1147908New GL: Incorr val for delta extraction due to null values
1145748Posting key is not always displayed
1143648FB03/general ledger view: Posting key not in all lines
1031706NewGL Migration: Cost element (COST_ELEM) field not filled 2
1067350ALE in NewGL: Field 'Cost element' (COST_ELEM) not filled
918679NewGL: GH 707, permitted length for customer fields
1004374FAGLL03: Posting to account managd on OI basis in NL ledger
950773NewGL: Clearing lines with activated document breakdown