FAGLBSIS_BAK - Accounting: Secondary Index for G/L Accounts

Accounting: Secondary Index for G/L Accounts information is stored in SAP table FAGLBSIS_BAK.
It is part of development package FAGL_POSTING_SERV_EHP3_SFWC_DD in software component FI-GL-GL-A. This development package consists of objects that can be grouped under "Posting Services: DDIC Switch".

Fields for table FAGLBSIS_BAK

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6
BUKRS	Company Code	X	BUKRS	CHAR	8
HKONT	General Ledger Account	X	HKONT	CHAR	20
AUGDT	Clearing Date	X	AUGDT	DATS	16
AUGBL	Document Number of the Clearing Document	X	AUGBL	CHAR	20
GJAHR	Fiscal Year	X	GJAHR	NUMC	8
BELNR	Document Number of an Accounting Document	X	BELNR_D	CHAR	20
BUZEI	Number of Line Item Within Accounting Document	X	BUZEI	NUMC	6
BUDAT	Posting Date in the Document		BUDAT	DATS	16
BLDAT	Document Date in Document		BLDAT	DATS	16
WAERS	Currency Key		WAERS	CUKY	10	TCURC
XBLNR	Reference Document Number		XBLNR1	CHAR	32
BLART	Document Type		BLART	CHAR	4	T003
MONAT	Fiscal period		MONAT	NUMC	4
BSCHL	Posting Key		BSCHL	CHAR	4	TBSL
SHKZG	Debit/Credit Indicator		SHKZG	CHAR	2
GSBER	Business Area		GSBER	CHAR	8	TGSB
MWSKZ	Tax on sales/purchases code		MWSKZ	CHAR	4	T007A
FKONT	Financial Budget Item		FIPLS	NUMC	6
DMBTR	Amount in local currency		DMBTR	CURR	12
WRBTR	Amount in document currency		WRBTR	CURR	12
MWSTS	Tax Amount in Local Currency		MWSTS	CURR	12
WMWST	Tax Amount in Document Currency		WMWST	CURR	12
SGTXT	Item Text		SGTXT	CHAR	100
PROJN	Old: Project number : No longer used --> PS_POSNR		PROJN	CHAR	32
AUFNR	Order Number		AUFNR_NEU	CHAR	24	AUFK
WERKS	Plant		WERKS_D	CHAR	8	T001W
KOSTL	Cost Center		KOSTL	CHAR	20
XOPVW	Indicator: Open Item Management?		XOPVW	CHAR	2
VALUT	Value date		VALUT	DATS	16
BSTAT	Document Status		BSTAT_D	CHAR	2
BDIFF	Valuation Difference		BDIFF	CURR	12
BDIF2	Valuation Difference for the Second Local Currency		BDIF2	CURR	12
VBUND	Company ID of Trading Partner		RASSC	CHAR	12	T880
PSWSL	Update Currency for General Ledger Transaction Figures		PSWSL	CUKY	10	TCURC
WVERW	Bill of Exchange Usage Type		WVERW	CHAR	2
DMBE2	Amount in Second Local Currency or Global Currency		DMBE2	CURR	12
DMBE3	Amount in Third Local Currency or First Freely-Def. Currency		DMBE3	CURR	12
MWST2	Tax Amount in Second Local Currency		MWST2	CURR	12
MWST3	Tax Amount in Third Local Currency		MWST3	CURR	12
BDIF3	Valuation Difference for the Third Local Currency		BDIF3	CURR	12
RDIF3	Exchange Rate Difference Realized for Third Local Currency		RDIF3	CURR	12
XRAGL	Indicator: Clearing Was Reversed		XRAGL	CHAR	2
PROJK	Work Breakdown Structure Element (WBS Element)		PS_PSP_PNR	NUMC	16	PRPS
PRCTR	Profit Center		PRCTR	CHAR	20
XSTOV	Indicator: Document Is Flagged for Reversal		XSTOV	CHAR	2
XARCH	Indicator: Document Already Archived?		XARCH	CHAR	2
PSWBT	Amount for Updating in General Ledger		PSWBT	CURR	12
XNEGP	Indicator: Negative Posting		XNEGP	CHAR	2
RFZEI	Payment Card Item		RFZEI_CC	NUMC	6
CCBTC	Payment cards: Settlement run		CCBTC	CHAR	20
XREF3	Reference key for line item		XREF3	CHAR	40
BUPLA	Business Place		BUPLA	CHAR	8	J_1BBRANCH
PPDIFF	Realized Exchange Rate Gain/Loss 1.Loc.Curr.(Part Payments)		PPDIFF	CURR	12
PPDIF2	Realized Exch. Rate Gain/Loss Second Local Crcy (Part.Pymts)		PPDIF2	CURR	12
PPDIF3	Realized Exch. Rate Gain/Loss Third Local Crcy (Part. Pymts)		PPDIF3	CURR	12
BEWAR	Transaction type		RMVCT	CHAR	6	T856
IMKEY	Internal Key for Real Estate Object		IMKEY	CHAR	16
DABRZ	Reference date for settlement		DABRBEZ	DATS	16
INTRENO	Internal Real Estate Master Data Code		VVINTRENO	CHAR	26
GRANT_NBR	Grant		GM_GRANT_NBR	CHAR	40
FKBER	Functional Area		FKBER	CHAR	32
FIPOS	Commitment Item		FIPOS	CHAR	28
FISTL	Funds Center		FISTL	CHAR	32
GEBER	Fund		BP_GEBER	CHAR	20
PPRCT	Partner Profit Center		PPRCTR	CHAR	20
BUZID	Identification of the Line Item		BUZID	CHAR	2
AUGGJ	Fiscal Year of Clearing Document		AUGGJ	NUMC	8
UZAWE	Payment method supplement		UZAWE	CHAR	4
SEGMENT	Segment for Segmental Reporting		FB_SEGMENT	CHAR	20
PSEGMENT	Partner Segment for Segmental Reporting		FB_PSEGMENT	CHAR	20
PRODPER	Production Month		JVA_PROD_MONTH	ACCP	12
QSSKZ	Withholding Tax Code		QSSKZ	CHAR	4
LDGRP	Ledger Group		FAGL_LDGRP	CHAR	8
REBZG	Document No. of the Invoice to Which the Transaction Belongs		REBZG	CHAR	20
REBZJ	Fiscal Year of the Relevant Invoice (for Credit Memo)		REBZJ	NUMC	8
REBZZ	Line Item in the Relevant Invoice		REBZZ	NUMC	6
REBZT	Follow-On Document Type		REBZT	CHAR	2
BUDGET_PD	Budget Period		FM_BUDGET_PERIOD	CHAR	20