SAP Table FAGLFLEXA

General Ledger: Actual Line Items

What Is the SAP FAGLFLEXA Table?

SAP FAGLFLEXA table stores actual line items for the new general ledger. The important fields include the ledger key, company code, fiscal year, accounting document, g/l account and amount.

In SAP S/4HANA, ACDOCA is primary universal journal single source of truth table for financial line items reporting.

SAP FAGLFLEXA Table

Quick overview

SAP table FAGLFLEXA
Short description General Ledger: Actual Line Items
Table type Transparent table
Primary key RCLNT (Client), RYEAR (Fiscal Year), DOCNR (Document Number of an Accounting Document), RLDNR (Ledger in General Ledger Accounting), RBUKRS (Company Code), DOCLN (Six-Character General Ledger Line Item)
Client-dependent Yes

Important fields explained

Field SAP field description What this field means
GJAHR Fiscal Year Identifies the fiscal year of the financial accounting document.
POPER Posting Period Identifies the posting period of the financial accounting document.
DOCNR Document Number of an Accounting Document Identifies the accounting document number.
RLDNR Ledger in General Ledger Accounting Identifies the ledger to which the accounting document is assigned.
RBUKRS Company Code Identifies the company code.
RMVCT Transaction type Identifies the transaction type.
RTCUR Currency Key Identifies the transaction currency of the accounting document.
BSCHL Posting Key Identifies the posting key, which indicates the account type and whether the line item is a debit or credit.

At a glance

Module
Financial Accounting FI
Application component
GENERAL LEDGER ACCOUNTING FI-GL
Subcomponent
BASIC FUNCTIONS FI-GL-GL

Technical details

Delivery class
A (Application table: master and transaction data)
Data class
APPL1 (Transaction Data, Transparent Tables)
Package
DB Tables + Read/Write Accesses for FI Documents (FAGL_DB_PERSISTENCY)

Primary key fields

Field Description Data element Type Length
RCLNT Client MANDT CLNT 3
RYEAR Fiscal Year GJAHR NUMC 4
DOCNR Document Number of an Accounting Document BELNR_D CHAR 10
RLDNR Ledger in General Ledger Accounting FAGL_RLDNR CHAR 2
RBUKRS Company Code BUKRS CHAR 4
DOCLN Six-Character General Ledger Line Item DOCLN6 CHAR 6

Table fields

48 fields

48 fields

Field Description Data element Domain Type Length Decimals Check table
RCLNT Key Client MANDT MANDT CLNT 3 — T000
RYEAR Key Fiscal Year GJAHR GJAHR NUMC 4 —
DOCNR Key Document Number of an Accounting Document BELNR_D BELNR CHAR 10 —
RLDNR Key Ledger in General Ledger Accounting FAGL_RLDNR RLDNR CHAR 2 — V_FAGL_T881_DBAL
RBUKRS Key Company Code BUKRS BUKRS CHAR 4 — T001
DOCLN Key Six-Character General Ledger Line Item DOCLN6 DOCLN6 CHAR 6 —
ACTIV FI-SL Business Transaction ACTI1 ACTIVITY CHAR 4 — T022
RMVCT Transaction type RMVCT RMVCT CHAR 3 — T856
RTCUR Currency Key RTCUR WAERS CUKY 5 —
RUNIT Base Unit of Measure MEINS MEINS UNIT 3 —
AWTYP Reference procedure AWTYP AWTYP CHAR 5 — TTYP
RRCTY Record Type RRCTY RRCTY CHAR 1 —
RVERS Version RVERS RVERS CHAR 3 — T894
LOGSYS Logical system LOGSYS LOGSYS CHAR 10 — TBDLS
RACCT Account Number RACCT SAKNR CHAR 10 — SKB1
COST_ELEM Cost Element KSTAR KSTAR CHAR 10 — CSKB
RCNTR Cost Center KOSTL KOSTL CHAR 10 — CSKS
PRCTR Profit Center PRCTR PRCTR CHAR 10 — CEPC
RFAREA Functional Area FKBER FKBER CHAR 16 — TFKB
RBUSA Business Area GSBER GSBER CHAR 4 — TGSB
KOKRS Controlling Area KOKRS CACCD CHAR 4 — TKA01
SEGMENT Segment for Segmental Reporting FB_SEGMENT FB_SEGMENT CHAR 10 — FAGL_SEGM
SCNTR Sender cost center SKOST KOSTL CHAR 10 — CSKS
PPRCTR Partner Profit Center PPRCTR PRCTR CHAR 10 — CEPC
SFAREA Partner Functional Area SFKBER FKBER CHAR 16 — TFKB
SBUSA Trading partner's business area PARGB GSBER CHAR 4 — TGSB
RASSC Company ID of Trading Partner RASSC RCOMP CHAR 6 — T880
PSEGMENT Partner Segment for Segmental Reporting FB_PSEGMENT FB_SEGMENT CHAR 10 — FAGL_SEGM
TSL Value in Transaction Currency VTCUR12 WERTV12 CURR 23 2
HSL Value in Local Currency VLCUR12 WERTV12 CURR 23 2
KSL Value in Group Currency VGCUR12 WERTV12 CURR 23 2
OSL Value in Another Currency VOCUR12 WERTV12 CURR 23 2
MSL Quantity QUAN1_12 MENGV12 QUAN 23 3
WSL Value in Original Transaction Currency (Document Currency) VWCUR12 WERTV12 CURR 23 2
DRCRK Debit/Credit Indicator SHKZG SHKZG CHAR 1 —
POPER Posting Period POPER POPER NUMC 3 —
RWCUR Currency key of the original transaction currency RWCUR WAERS CUKY 5 — TCURC
GJAHR Fiscal Year GJAHR GJAHR NUMC 4 —
BUDAT Posting Date in the Document BUDAT DATUM DATS 8 —
BELNR Document Number of an Accounting Document BELNR_D BELNR CHAR 10 —
BUZEI Number of Line Item Within Accounting Document BUZEI BUZEI NUMC 3 —
BSCHL Posting Key BSCHL BSCHL CHAR 2 — TBSL
BSTAT Document Status BSTAT_D BSTAT CHAR 1 —
LINETYPE Item Category LINETYPE LINETYPE CHAR 5 — T8G02
XSPLITMOD Item Changed by Document Splitting XSPLITMOD XFELD CHAR 1 —
USNAM User Name USNAM XUBNAME CHAR 12 — USR02
TIMESTAMP UTC Time Stamp in Short Form (YYYYMMDDhhmmss) TIMESTAMP TZNTSTMPS DEC 15 0
_DATAAGING Data Filter Value for Data Aging DATA_TEMPERATURE DATA_TEMPERATURE DATS 8 —

SAP FAGLFLEXA Table Availability

SAP product Verified release/system Table availability Verified on
SAP S/4HANA 2023 - On-Premise - Initial Shipment Stack Available

Related SAP Tables

Table Description Common Key Fields with FAGLFLEXA
SKB1 G/L account master (company code) No common key fields
T8G02 Item categories No common key fields
T001 Company Codes No common key fields
BSEG Accounting Document Segment No common key fields
BKPF Accounting Document Header No common key fields

Fields marked as primary keys in both tables. Additional fields or filters may be needed when joining records.

Editorial and verification

Content editor
ERPSAP Content Team
Technical reviewer
ERPSAP Technical Review Team
Verified against
SAP S/4HANA 2023 On-Premise system
Last updated
October 4, 2026

The information on this SAP FAGLFLEXA table page is based on the verified SAP S/4HANA 2023 on-premise system identified above. Table definitions, fields, and availability may differ across SAP releases and customer-specific systems.