SAP ABAP Table FAGL_S_RFKKBU00_LIST (ALV Structure for Report RFKKBUB00)
Hierarchy
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BBPCRM (Software Component) BBPCRM
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FBS (Package) G/L Accounts
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FBS (Package) G/L Accounts
Basic Data
Table Category | INTTAB | Structure |
Structure | FAGL_S_RFKKBU00_LIST | Table Relationship Diagram |
Short Description | ALV Structure for Report RFKKBUB00 |
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 | .INCLUDE | 0 | 0 | Open Item Account Balance Audit Trail: Items of ALL Accounts | |||||
2 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
3 | KOART | KOART | KOART | CHAR | 1 | 0 | Account type | ||
4 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
5 | KONTO | KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | * | |
6 | EMPFG | EMPFG | EMPFG | CHAR | 16 | 0 | Payee code | ||
7 | SAART | SAART | CHAR1 | CHAR | 1 | 0 | Record Type for Accumulated Balance Audit Trail | ||
8 | UMSKS | UMSKS | UMSKS | CHAR | 1 | 0 | Special G/L Transaction Type | ||
9 | UMSAT | UMSKZ | UMSKZ | CHAR | 1 | 0 | Special G/L Indicator | * | |
10 | HKONT | HKONT | SAKNR | CHAR | 10 | 0 | General Ledger Account | * | |
11 | POART | POART_KOKP | CHAR01 | CHAR | 1 | 0 | Item Sort Indicator in the Balance Audit Trail | ||
12 | AUGDT | AUGDT | DATUM | DATS | 8 | 0 | Clearing Date | ||
13 | AUGBL | AUGBL | BELNR | CHAR | 10 | 0 | Document Number of the Clearing Document | ||
14 | BUPER | BUPER | BUPER | ACCP | 6 | 0 | Posting period in the form YYYYMM | ||
15 | BUDAT | BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
16 | BELNR | BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
17 | BUZEI | BUZEI | BUZEI | NUMC | 3 | 0 | Number of Line Item Within Accounting Document | ||
18 | CPUDT | CPUDT | DATUM | DATS | 8 | 0 | Accounting document entry date | ||
19 | BLART | BLART | BLART | CHAR | 2 | 0 | Document type | * | |
20 | BLDAT | BLDAT | DATUM | DATS | 8 | 0 | Document Date in Document | ||
21 | AUGCP | AUGCP | DATUM | DATS | 8 | 0 | Clearing Entry Date | ||
22 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
23 | XBLNR | XBLNR1 | XBLNR1 | CHAR | 16 | 0 | Reference Document Number | ||
24 | ALTKZ | ALTKZ | XFELD | CHAR | 1 | 0 | Full audit trail:ID:Altern.acct no. filled with credit acct | ||
25 | ALTKT | ALTKT | ALTKT | CHAR | 10 | 0 | Account Number in Group | ||
26 | USNAM | USNAM | XUBNAME | CHAR | 12 | 0 | User name | * | |
27 | STAKZ | STAKZ | CHAR1 | CHAR | 1 | 0 | Indicator. object is statistical | ||
28 | DBBLG | DBBLG | BELNR | CHAR | 10 | 0 | Recurring Entry Document Number | ||
29 | AEDAT | AEDAT | DATUM | DATS | 8 | 0 | Last Changed On | ||
30 | UPDDT | UPDDT | DATUM | DATS | 8 | 0 | Date of the Last Document Update | ||
31 | BKTXT | BKTXT | TEXT25 | CHAR | 25 | 0 | Document Header Text | ||
32 | XKRES | XKRES | XFELD | CHAR | 1 | 0 | Indicator: Can Line Items Be Displayed by Account? | ||
33 | XOPVW | XOPVW | XFELD | CHAR | 1 | 0 | Indicator: Open Item Management? | ||
34 | BSCHL | BSCHL | BSCHL | CHAR | 2 | 0 | Posting Key | * | |
35 | UMSKZ | UMSKZ | UMSKZ | CHAR | 1 | 0 | Special G/L Indicator | * | |
36 | XUMSW | XUMSW | XFELD | CHAR | 1 | 0 | Indicator: Sales-Related Item ? | ||
37 | SHKZG | SHKZG | SHKZG | CHAR | 1 | 0 | Debit/Credit Indicator | ||
38 | MWSKZ | MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | * | |
39 | DMBTR | DMBTR | WERT7 | CURR | 13 | 2 | Amount in local currency | ||
40 | WRBTR | WRBTR | WERT7 | CURR | 13 | 2 | Amount in document currency | ||
41 | MWSTS | MWSTS | WERT7 | CURR | 13 | 2 | Tax Amount in Local Currency | ||
42 | WMWST | WMWST | WERT7 | CURR | 13 | 2 | Tax amount in document currency | ||
43 | MWSHB | MWSHB | WRTV7 | CURR | 13 | 2 | Tax on Sales/Purchases Amount in Foreign Curr. with +/- Sign | ||
44 | XZAHL | XZAHL | XFELD | CHAR | 1 | 0 | Indicator: Is Posting Key Used in a Payment Transaction? | ||
45 | ZINKZ | DZINKZ | ZINKZ | CHAR | 2 | 0 | Exempted from Interest Calculation | ||
46 | GSBER | GSBER | GSBER | CHAR | 4 | 0 | Business Area | * | |
47 | SAKNR | SAKNR | SAKNR | CHAR | 10 | 0 | G/L Account Number | * | |
48 | FILKD | FILKD | MAXKK | CHAR | 10 | 0 | Account Number of the Branch | ||
49 | SKNTO | SKNTO | WERT7 | CURR | 13 | 2 | Cash discount amount in local currency | ||
50 | WSKTO | WSKTO | WERT7 | CURR | 13 | 2 | Cash Discount Amount in Document Currency | ||
51 | ZUONR | DZUONR | ZUONR | CHAR | 18 | 0 | Assignment number | ||
52 | NETDT | NETDT | DATUM | DATS | 8 | 0 | Due Date for Net Payment | ||
53 | ZFBDT | DZFBDT | DATUM | DATS | 8 | 0 | Baseline date for due date calculation | ||
54 | SKFBT | SKFBT | WERT7 | CURR | 13 | 2 | Amount Eligible for Cash Discount in Document Currency | ||
55 | MDSHB | MDSHB | WRTV7 | CURR | 13 | 2 | Tax on Sales/Purchases amount in Local Curr. with +/- Sign | ||
56 | HWBAS | HWBAS | WERT7 | CURR | 13 | 2 | Tax Base Amount in Local Currency | ||
57 | VALUT | VALUT | DATUM | DATS | 8 | 0 | Fixed Value Date | ||
58 | FWBAS | FWBAS | WERT7 | CURR | 13 | 2 | Tax Base Amount in Document Currency | ||
59 | BSTNR | BSTNR | EBELN | CHAR | 10 | 0 | Purchase order number | * | |
60 | SGTXT | SGTXT | TEXT50 | CHAR | 50 | 0 | Item Text | ||
61 | GKART | GKART | GKART | CHAR | 1 | 0 | Offsetting Account Type | ||
62 | GKONT | GKONT | GKONT | CHAR | 10 | 0 | Offsetting Account Number | ||
63 | ZLSCH | DZLSCH | ZLSCH | CHAR | 1 | 0 | Payment method | * | |
64 | MSCHL | MSCHL | MSCHL | CHAR | 1 | 0 | Dunning key | * | |
65 | ZTERM | DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
66 | ZBD1T | DZBD1T | ZBDXT | DEC | 3 | 0 | Cash discount days 1 | ||
67 | ZBD1P | DZBD1P | PRZ23 | DEC | 5 | 3 | Cash discount percentage 1 | ||
68 | ZBD2T | DZBD2T | ZBDXT | DEC | 3 | 0 | Cash discount days 2 | ||
69 | ZBD2P | DZBD2P | PRZ23 | DEC | 5 | 3 | Cash Discount Percentage 2 | ||
70 | ZBD3T | DZBD3T | ZBDXT | DEC | 3 | 0 | Net Payment Terms Period | ||
71 | NEBTR | NEBTR | WERT7 | CURR | 13 | 2 | Net Payment Amount | ||
72 | QSSKZ | QSSKZ | QSSKZ | CHAR | 2 | 0 | Withholding Tax Code | * | |
73 | REBZG | REBZG | BELNR | CHAR | 10 | 0 | Number of the Invoice the Transaction Belongs to | ||
74 | REBZZ | REBZZ | BUZEI | NUMC | 3 | 0 | Line Item in the Relevant Invoice | ||
75 | XCPDK | XCPDK | XFELD | CHAR | 1 | 0 | Indicator: Is the account a one-time account? | ||
76 | BVORG | BVORG | BVORG | CHAR | 16 | 0 | Number of Cross-Company Code Posting Transaction | ||
77 | XNEGP | XNEGP | XFELD | CHAR | 1 | 0 | Indicator: Negative posting | ||
78 | DEBNR | KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | * | |
79 | CREDNR | LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | * | |
80 | MITKTO | SAKNR | SAKNR | CHAR | 10 | 0 | G/L Account Number | * | |
81 | DMWAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
82 | DMSHB | DMSHB | WRTV7 | CURR | 13 | 2 | Amount in Local Currency with +/- Signs | ||
83 | WRWAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
84 | WRSHB | WRSHB | WRTV7 | CURR | 13 | 2 | Foreign Currency Amount with Signs (+/-) | ||
85 | XAUGL_ERR | XAUGL_ERR | XFELD | CHAR | 1 | 0 | Balance in Clearing Transaction | ||
86 | BUPEM | BUPEM_C | CHAR2 | CHAR | 2 | 0 | Posting Period Month in Form MM | ||
87 | DMSOL | DMSOL | WERT7 | CURR | 13 | 2 | Debit Amount in Local Currency | ||
88 | DMHAB | DMHAB | WERT7 | CURR | 13 | 2 | Credit Amount in Local Currency | ||
89 | WRSOL | WRSOL | WERT7 | CURR | 13 | 2 | Debit Amount in Document Currency | ||
90 | WRHAB | WRHAB | WERT7 | CURR | 13 | 2 | Credit Amount in Document Currency |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 500 |