FAR_PSTRL_AGL - Posting Rule Action G/L Postings - NON DRAFT

Posting Rule Action G/L Postings - NON DRAFT information is stored in SAP table FAR_PSTRL_AGL.
It is part of development package ODATA_AR_POSTING_RULES in software component FI-FIO-AR. This development package consists of objects that can be grouped under "Posting rules for RBS automation".

Fields for table FAR_PSTRL_AGL

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
CLIENT		X		CLNT	6
POSTINGRULEACTIONUUID	Posting Rule Node Key	X	FAR_PSTRLA_NODE_KEY	RAW	16
POSTINGRULEUUID	Posting Rule Node Key		FAR_PSTRL_NODE_KEY	RAW	16
GLACCOUNT	GL Account for Posting Rule		FAR_PSTRL_GLACC	CHAR	20
PROFITCENTER	Profit Center for Posting Rule		FAR_PSTRL_PRCTR	CHAR	20
COSTCENTER	Cost Center for Posting Rule		FAR_PSTRL_COCTR	CHAR	20
BUSINESSAREA	Business Area		GSBER	CHAR	8
SALESORDER	Sales Order Number		KDAUF	CHAR	20
BUDGETPERIOD	Budget Period		FM_BUDGET_PERIOD	CHAR	20	FMFUNDBPD
BUSINESSPROCESS	Business Process		FAC_CO_PRZNR	CHAR	24	CBPR
MASTERFIXEDASSET	Main Asset Number		ANLN1	CHAR	24	ANLH
FIXEDASSET	Asset Subnumber		ANLN2	CHAR	8	ANLA
LINEITEMISCOMPLETED	Completion Indicator for Line Item		KBLERLKZ	CHAR	2
FINANCIALMANAGEMENTAREA	Financial Management Area		FIKRS	CHAR	8	FM01
COMMITMENTITEM	Commitment Item		FM_FIPEX	CHAR	48	FMCI
FUNCTIONALAREA	Functional Area		FKBER	CHAR	32	TFKB
FUND	Fund		BP_GEBER	CHAR	20	FMFINCODE
EARMARKEDFUNDSDOCUMENT	Document Number for Earmarked Funds		KBLNR_FI	CHAR	20	KBLK
EARMARKEDFUNDSDOCUMENTITEM	Earmarked Funds: Document Item		KBLPOS	NUMC	6	KBLP
SCHEDULELINE	Sales Order Schedule		FAC_KDEIN	NUMC	8
SALESORDERITEM	Sales Order Item		FAC_KDPOS	NUMC	12
COSTOBJECT	Cost Object		KSTRG	CHAR	24	CKPH
COSTCTRACTIVITYTYPE	Activity Type		LSTAR	CHAR	12
FUNDEDPROGRAM	Funded Program		FM_MEASURE	CHAR	48	FMMEASURE
PROJECTNETWORK	Network Number for Account Assignment		NPLNR	CHAR	24	AUFK
PROFITABILITYSEGMENT	Profitability Segment Number (CO-PA)		RKEOBJNR	NUMC	20
PARTNERBUSINESSAREA	Partner Business Area		FIS_PARGB	CHAR	8
PARTNERBUDGETPERIOD	FM: Partner Budget Period		FM_PBUDGET_PERIOD	CHAR	20	FMFUNDBPD
PERSONNELNUMBER	Personnel Number		PERNR_D	NUMC	16
PARTNERFUNCTIONALAREA	Partner Functional Area		SFKBER	CHAR	32	TFKB
PARTNERFUND	Partner Fund		BP_P_GEBER	CHAR	20	FMFINCODE
PARTNERGRANT	Partner Grant		GM_GRANT_PARTNER	CHAR	40
PARTNERPROFITCENTER	Partner Profit Center		FIS_PPRCTR	CHAR	20	CEPC
WBSELEMENT	Work Breakdown Structure Element (WBS Element)		PS_POSID	CHAR	48
PARTNERSEGMENT	Partner Segment for Segmental Reporting		FB_PSEGMENT	CHAR	20	FAGL_SEGM
FINANCIALTRANSACTIONTYPE	Financial Transaction Type		FIS_RMVCT	CHAR	6	T856
SEGMENT	Segment for Segmental Reporting		FB_SEGMENT	CHAR	20
SERVICEDOCUMENTITEM	Service Document ID		FCO_SRVDOC_ID	CHAR	20
SERVICEDOCUMENTTYPE	Service Document Type		FCO_SRVDOC_TYPE	CHAR	8
PARTNERCOMPANY	Company ID of Trading Partner		RASSC	CHAR	12	T880
PARTNERACCOUNTNUMBER	Partner account number		JV_PART	CHAR	20	KNA1
DOCUMENTITEMTEXT	Item Text		SGTXT	CHAR	100
ASSIGNMENTREFERENCE	Assignment number		DZUONR	CHAR	36
TAXCODE	Tax on sales/purchases code		MWSKZ	CHAR	4	T007A
TAXDETERMINATIONDATE	Date for Determining Tax Rates		TXDAT	DATS	16
TAXRATEVALIDITYSTARTDATE	Valid-From Date of the Tax Rate		FOT_TXDAT_FROM	DATS	16
TAXJURISDICTION	Tax Jurisdiction		FIS_TXJCD	CHAR	30
TAXITEMACCTGDOCITEMREF	Tax document item number		TAX_POSNR	NUMC	12
ISEUTRIANGULARDEAL	Is EU Triangular Deal		FAC_XEGDR	CHAR	2
DELIVERYOFGOODSREPORTINGCNTRY	Reporting Country/Region for Delivery of Goods within the EU		FAC_EGMLD_BSEZ	CHAR	6	T005
GROSSINCOMETAXACTIVITYCODE	Activity Code for Gross Income Tax		J_1AGICD_D	CHAR	4	J_1AGICD
GROSSINCOMETAXREGION	Region (State, Province, County)		REGIO	CHAR	6	T005S
BRANCHCODE	Branch Code		BCODE	CHAR	10
PURCHASINGDOCUMENT	Purchasing Document		FIS_EBELN	CHAR	20
PURCHASINGDOCUMENTITEM	Item Number of Purchasing Document		EBELP	NUMC	10	EKPO
REFERENCE1IDBYBUSINESSPARTNER	Business Partner Reference Key		XREF1	CHAR	24
REFERENCE2IDBYBUSINESSPARTNER	Business Partner Reference Key		XREF2	CHAR	24
DUECALCULATIONBASEDATE	Baseline Date for Due Date Calculation		FARP_DZFBDT	DATS	16
VALUEDATE	Value Date		FARP_VALUT	DATS	16
HOUSEBANK	House Bank Key		FARP_HBKID	CHAR	10	T012
HOUSEBANKACCOUNT	House Bank Account		FAC_HKTID	CHAR	10	T012K
ISNOTCASHDISCOUNTLIABLE	Is Not Cash Discount Liable		FAC_XSKRL	CHAR	2
PAYMENTDIFFERENCEREASON	Reason Code for Payments		RSTGR	CHAR	6	T053R
REFERENCE3IDBYBUSINESSPARTNER	Reference key for line item		XREF3	CHAR	40
STATECENTRALBANKPAYMENTREASON	State Central Bank Payment Reason		FAC_LZBKZ	CHAR	6	T015L
SUPPLYINGCOUNTRY	Supplying Country/Region		FAC_LANDL	CHAR	6	T005