SAP ABAP Table FAGL_S_RF42BAGV_CLEAR_LIST (ALV Conversion Report: RF42BAGV)
Hierarchy
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BBPCRM (Software Component) BBPCRM
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CRM (Application Component) Customer Relationship Management
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CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
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FBAS (Package) Financial accounting 'Basis'
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Basic Data
Table Category | INTTAB | Structure |
Structure | FAGL_S_RF42BAGV_CLEAR_LIST |
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Short Description | ALV Conversion Report: RF42BAGV |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
AUGDT | DATUM | DATS | 8 | 0 | Clearing Date | ||
2 | ![]() |
AUGBL | BELNR | CHAR | 10 | 0 | Document Number of the Clearing Document | ||
3 | ![]() |
TEXT_BSLT | TEXT20 | CHAR | 20 | 0 | Name of the Posting Key | ||
4 | ![]() |
BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
5 | ![]() |
BLDAT | DATUM | DATS | 8 | 0 | Document Date in Document | ||
6 | ![]() |
FAEDT_FPOS | DATUM | DATS | 8 | 0 | Net Due Date | ||
7 | ![]() |
SKNTO_VZ | WRTV7 | CURR | 13 | 2 | Cash Discount Amount (+/-) in Local Currency | ||
8 | ![]() |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
9 | ![]() |
DMSHB | WRTV7 | CURR | 13 | 2 | Amount in Local Currency with +/- Signs | ||
10 | ![]() |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
11 | ![]() |
XBLNR1 | XBLNR1 | CHAR | 16 | 0 | Reference Document Number | ||
12 | ![]() |
DZUONR | ZUONR | CHAR | 18 | 0 | Assignment number |
History
Last changed by/on | SAP | 20050615 |
SAP Release Created in | 500 |