FAGL_BW_LOG_ITEM - FI-GL: Log for BW Extraction: Line Items

FI-GL: Log for BW Extraction: Line Items information is stored in SAP table FAGL_BW_LOG_ITEM.
It is part of development package GBIW_ERP in software component FI-GL-IS. This development package consists of objects that can be grouped under "Extractors for General Ledger in ERP".

Fields for table FAGL_BW_LOG_ITEM

Field Name	Description	Is Key	Data Element	Data Type	Length
MANDT	Client	X	MANDT	CLNT	6
DATASOURCE	InfoSource	X	RSISOURCE	CHAR	60
REQUNR	Request number for the data transfer	X	RSREQUNR	CHAR	60
LOGTIMESTAMP	UTC Time Stamp in Short Form (YYYYMMDDhhmmss)	X	TIMESTAMP	DEC	8
RECNR	Record number of the line item record	X	GU_RECID	CHAR	36
BUKRS	Company Code		BUKRS	CHAR	8
GJAHR	Fiscal Year		GJAHR	NUMC	8
BELNR	Accounting Document Number		BELNR_BIW	CHAR	20
BUZEI	Number of Line Item Within Accounting Document		BUZEI	NUMC	6
RLDNR	Ledger		RLDNR	CHAR	4
LDGRP	Ledger Group		FAGL_LDGRP	CHAR	8
DOCNR	Doc. Number		DOCNR	CHAR	20
DOCLN	Six-Character Posting Item for Ledger		DOCLN6_POS	CHAR	12
MONAT	Fiscal period		MONAT	NUMC	4
FISCPER	Fiscal year / period		RSFISCPER	NUMC	14
AUGBL	Document Number of the Clearing Document		AUGBL	CHAR	20
AUGDT	Clearing Date		AUGDT	DATS	16
BLART	Document Type		BLART	CHAR	4
BLDAT	Document Date in Document		BLDAT	DATS	16
BSCHL	Posting Key		BSCHL	CHAR	4
BSTAT	Document Status		BSTAT_D	CHAR	2
BUDAT	Posting Date in the Document		BUDAT	DATS	16
HKONT	General Ledger Account		HKONT	CHAR	20
KOSTL	Cost Center		KOSTL	CHAR	20
PRCTR	Profit Center		PRCTR	CHAR	20
SEGMENT	Segment for Segmental Reporting		FB_SEGMENT	CHAR	20
GSBER	Business Area		GSBER	CHAR	8
SHKZG	Debit/Credit Indicator		SHKZG	CHAR	2
WAERS	Currency Key		WAERS	CUKY	10
WRBTR	Amount in document currency		WRBTR	CURR	12
CURT2	Currency Type of Second Local Currency		CURT2	CHAR	4
CURT3	Currency Type of Third Local Currency		CURT3	CHAR	4
DMSHB	Amount in Local Currency with +/- Signs		DMSHB	CURR	12
HWAER	Local Currency		HWAER	CUKY	10
DMBTR	Amount in local currency		DMBTR	CURR	12
DMBE2	Amount in Second Local Currency or Global Currency		DMBE2	CURR	12
HWAE2	Currency Key of Second Local Currency		HWAE2	CUKY	10
DMBE3	Amount in Third Local Currency or First Freely-Def. Currency		DMBE3	CURR	12
HWAE3	Currency Key of Third Local Currency		HWAE3	CUKY	10
DMHAB	Credit Amount in Local Currency		DMHAB	CURR	12
DMHA2	Credit Amount in Second Local Currency		DMHA2	CURR	12
DMHA3	Credit Amount in Third Local Currency		DMHA3	CURR	12
DMSOL	Debit Amount in Local Currency		DMSOL	CURR	12
DMSO2	Debit Amount in Second Local Currency		DMSO2	CURR	12
DMSO3	Debit Amount in Third Local Currency		DMSO3	CURR	12
DMSH2	Amount in Second Local Currency with +/- Sign		DMSH2	CURR	12
DMSH3	Amount in Third Local Currency with +/- Sign		DMSH3	CURR	12
WRHAB	Credit Amount in Document Currency		WRHAB	CURR	12
WRSOL	Debit Amount in Document Currency		WRSOL	CURR	12
RBUKRS	Company Code		BUKRS	CHAR	8
RACCT	Account Number		RACCT	CHAR	20
RCNTR	Cost Center		KOSTL	CHAR	20
RPRCTR	Receiver profit center		RPRCTR	CHAR	20
QUANUNIT	Unit of Measure		ROUNIT	UNIT	6
VALUETYPE	Value type for Reporting		RSVTYPE	NUMC	6
CURTYPE	Currency type		RSCURTYPE	CHAR	4
FISCVAR	Fiscal year variant		RSFISCVAR	CHAR	4
CHARTACCTS	Chart of Accounts		KTOPL	CHAR	8
UPMOD	BW Delta Process: Record Mode		RODMUPDMOD	CHAR	2
VALUTYP	Valuation View		VALUTYP	NUMC	2
CURRUNIT	Currency Key		RSCURRENCY	CUKY	10
BALANCE	Accumulated Balance		RR_KUMSL	CURR	12
DEBIT	Total Debit Postings		RR_UMSOL	CURR	12
CREDIT	Total Credit Postings		RR_UMHAB	CURR	12
TURNOVER	Sales of the Period		RR_SALES	CURR	12
QUANTITY	Consumption Quantity		SMEGR9	QUAN	9
LIFNR	Account Number of Supplier		LIFNR	CHAR	20
KUNNR	Customer Number		KUNNR	CHAR	20
MLDWAER	Currency Key		WAERS	CUKY	10
HWBAS	Tax Base Amount in Local Currency		HWBAS_BSES	CURR	12
FWBAS	Tax Base Amount in Document Currency		FWBAS_BSES	CURR	12
HWSTE	Tax Amount in Local Currency		HWSTE	CURR	12
FWSTE	Tax Amount in Document Currency		FWSTE	CURR	12