FIPLD_FIDOC_IGL - SAFT: FI Transaction Document Item: New General Ledger

SAFT: FI Transaction Document Item: New General Ledger information is stored in SAP table FIPLD_FIDOC_IGL.
It is part of development package ID-FI-PL-SAFT in software component FI-LOC-SAF-PL. This development package consists of objects that can be grouped under "SAFT Poland".

Fields for table FIPLD_FIDOC_IGL

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
RCLNT	Client	X	MANDT	CLNT	6	T000
RYEAR	Fiscal Year	X	GJAHR	NUMC	8
DOCNR	Document Number of an Accounting Document	X	BELNR_D	CHAR	20
RLDNR	Ledger in General Ledger Accounting	X	FAGL_RLDNR	CHAR	4
RBUKRS	Company Code	X	BUKRS	CHAR	8
DOCLN	Six-Character Posting Item for Ledger	X	DOCLN6	CHAR	12
EXT_UUID	UUID in character form	X	SYSUUID_C	CHAR	64
BUZID	Identification of the Line Item		BUZID	CHAR	2
KOART	Account type		KOART	CHAR	2
HKONT	General Ledger Account		HKONT	CHAR	20
MWSKZ	Tax on sales/purchases code		MWSKZ	CHAR	4
DESCRIPTION	Description		FIPL_DESCR	CHAR	120
SHKZG	Debit/Credit Indicator		SHKZG	CHAR	2
AMOUNT	Amount		FIPL_AMNT	CURR	12
TAXPERCENT	Tax Rate		KBETR_TAX	CURR	12
CURRENCY_AMT	Amount in document currency		WRBTR	CURR	12
TAX_BASE	Tax Base Amount in Local Currency		HWBAS_BSES	CURR	12
CURRENCY_BASE	Tax Base Amount in Document Currency		FWBAS_BSES	CURR	12
TAX_AMOUNT	Tax Amount in Local Currency		MWSTS	CURR	12
CURRENCY_TAX	Tax Amount in Document Currency		FWSTE	CURR	12
GJAHR	Fiscal Year		GJAHR	NUMC	8
BELNR	Document Number of an Accounting Document		BELNR_D	CHAR	20
BUZEI	Number of Line Item Within Accounting Document		BUZEI	NUMC	6