SAP ABAP Table FAGL_S_RFDSLD00_LIST1 (Output Structure for Report RFDSLD00)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FREP (Package) RF reporting
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FREP (Package) RF reporting
Basic Data
Table Category | INTTAB | Structure |
Structure | FAGL_S_RFDSLD00_LIST1 | Table Relationship Diagram |
Short Description | Output Structure for Report RFDSLD00 |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | SAKNR | DOPOAKON | SAKNR | CHAR | 10 | 0 | Reconciliation Account | * | |
2 | TXT50 | TXT50_SKAT | TEXT50 | CHAR | 50 | 0 | G/L Account Long Text | ||
3 | KUNNR | KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | * | |
4 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
5 | SORTL | SORTL | CHAR10 | CHAR | 10 | 0 | Sort field | ||
6 | NAME1 | NAME1_GP | NAME | CHAR | 35 | 0 | Name 1 | ||
7 | LAND1 | LAND1_GP | LAND1 | CHAR | 3 | 0 | Country Key | * | |
8 | PSTLZ | PSTLZ | PSTLZ | CHAR | 10 | 0 | Postal Code | ||
9 | ORT01 | ORT01_GP | TEXT35 | CHAR | 35 | 0 | City | ||
10 | STRAS | STRAS_GP | TEXT35 | CHAR | 35 | 0 | House number and street | ||
11 | REGIO | REGIO | REGIO | CHAR | 3 | 0 | Region (State, Province, County) | * | |
12 | UMSKZ | UMSKZ | UMSKZ | CHAR | 1 | 0 | Special G/L Indicator | * | |
13 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
14 | OPBAL | CFWDBAL | WERTV9 | CURR | 17 | 2 | Balance Carryforward | ||
15 | DEBBAL | FIGLQ_REPER_DEB | WERTV9 | CURR | 17 | 2 | Debit balance of reporting period | ||
16 | CREDBAL | FIGLQ_REPER_CRED | WERTV9 | CURR | 17 | 2 | Credit balance of reporting period | ||
17 | SALDS | TOTDBBAL | WERTV9 | CURR | 17 | 2 | Total Debit Balance | ||
18 | SALDH | TOTCRBAL | WERTV9 | CURR | 17 | 2 | Total Credit Balance | ||
19 | ACYTD_BAL | FIGLQ_ACYTD_BAL | WERTV9 | CURR | 17 | 2 | Accumulated balance at end of reporting period |
History
Last changed by/on | SAP | 20131127 |
SAP Release Created in | 500 |