SAP ABAP Table FMDOPINFO_OUT (ALV Output Structure for RFFMDAOPA)
Hierarchy
☛
EA-PS (Software Component) SAP Enterprise Extension Public Services
⤷ PSM-FM-PO (Application Component) Funds Management-Specific Postings
⤷ FMKW (Package) IS-PS: Fiscal Cash Accounting
⤷ PSM-FM-PO (Application Component) Funds Management-Specific Postings
⤷ FMKW (Package) IS-PS: Fiscal Cash Accounting
Basic Data
Table Category | INTTAB | Structure |
Structure | FMDOPINFO_OUT | Table Relationship Diagram |
Short Description | ALV Output Structure for RFFMDAOPA |
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 | Customers: Info on Open Items | |||||
2 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
3 | KUNNR | KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | * | |
4 | GJAHR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
5 | BELNR | BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
6 | BUZEI | BUZEI | BUZEI | NUMC | 3 | 0 | Number of Line Item Within Accounting Document | ||
7 | DMBTR | DMBTR | WERT7 | CURR | 13 | 2 | Amount in local currency | ||
8 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
9 | SHKZG | SHKZG | SHKZG | CHAR | 1 | 0 | Debit/Credit Indicator | ||
10 | ZFBDT | DZFBDT | DATUM | DATS | 8 | 0 | Baseline date for due date calculation | ||
11 | XBLNR | XBLNR1 | XBLNR1 | CHAR | 16 | 0 | Reference Document Number | ||
12 | UMSKS | UMSKS | UMSKS | CHAR | 1 | 0 | Special G/L Transaction Type | ||
13 | UMSKZ | UMSKZ | UMSKZ | CHAR | 1 | 0 | Special G/L Indicator | * | |
14 | BUDAT | BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
15 | BLART | BLART | BLART | CHAR | 2 | 0 | Document type | * | |
16 | BSCHL | BSCHL | BSCHL | CHAR | 2 | 0 | Posting Key | * | |
17 | XREF1 | XREF1 | CHAR12 | CHAR | 12 | 0 | Business partner reference key | ||
18 | ZUONR | DZUONR | ZUONR | CHAR | 18 | 0 | Assignment number | ||
19 | AGROUP | FMAGROUP | NUMC5 | NUMC | 5 | 0 | Clearing Group | ||
20 | AUGBL | AUGBL | BELNR | CHAR | 10 | 0 | Document Number of the Clearing Document |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in | 500 |