Data Element list used by SAP ABAP Table FAGL_S_RFDEPL00_LIST1 (Output Structure for RDFEPL00)
SAP ABAP Table FAGL_S_RFDEPL00_LIST1 (Output Structure for RDFEPL00) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | ADRNR | Address | |
2 | Data Element | AD_LINE_S | One-line short form of formatted address | |
3 | Data Element | ALLGTXTV | Text Available | |
4 | Data Element | AUGBL | Document Number of the Clearing Document | |
5 | Data Element | AUGDT | Clearing Date | |
6 | Data Element | BELNR_D | Accounting Document Number | |
7 | Data Element | BLART | Document type | |
8 | Data Element | BLDAT | Document Date in Document | |
9 | Data Element | BSCHL | Posting Key | |
10 | Data Element | BSTAT_D | Document Status | |
11 | Data Element | BUDAT | Posting Date in the Document | |
12 | Data Element | BUKRS | Company Code | |
13 | Data Element | BUZEI | Number of Line Item Within Accounting Document | |
14 | Data Element | CESSION_KZ | Accounts Receivable Pledging Indicator | |
15 | Data Element | CESSION_TEXT | Accts Recble Pledging: Text Field Used for Correspondence | |
16 | Data Element | DMSHB_X8 | Amount in Local Currency with +/- Signs | |
17 | Data Element | DSHSSTAG | Key date | |
18 | Data Element | DZBD1P | Cash discount percentage 1 | |
19 | Data Element | DZBD1T | Cash discount days 1 | |
20 | Data Element | DZFBDT | Baseline date for due date calculation | |
21 | Data Element | DZLSCH | Payment method | |
22 | Data Element | DZUAWA | Key for sorting according to assignment numbers | |
23 | Data Element | DZUONR | Assignment number | |
24 | Data Element | GJAHR | Fiscal Year | |
25 | Data Element | GKART | Offsetting Account Type | |
26 | Data Element | GKONT | Offsetting Account Number | |
27 | Data Element | GSBER | Business Area | |
28 | Data Element | HKONT | General Ledger Account | |
29 | Data Element | KUNNR | Customer Number | |
30 | Data Element | LAND1_GP | Country Key | |
31 | Data Element | LTEXT_074T | Long Text for Special G/L Indicators | |
32 | Data Element | MAHNS_D | Dunning Level | |
33 | Data Element | NAME1_GP | Name 1 | |
34 | Data Element | NAME2_GP | Name 2 | |
35 | Data Element | NAME3_GP | Name 3 | |
36 | Data Element | NAME4_GP | Name 4 | |
37 | Data Element | NETDT | Due Date for Net Payment | |
38 | Data Element | ORT01_GP | City | |
39 | Data Element | PFACH | PO Box | |
40 | Data Element | PFORT_GP | PO Box city | |
41 | Data Element | PSTL2 | P.O. Box Postal Code | |
42 | Data Element | PSTLZ | Postal Code | |
43 | Data Element | REGIO | Region (State, Province, County) | |
44 | Data Element | RSTGR | Reason Code for Payments | |
45 | Data Element | SAKNR | G/L Account Number | |
46 | Data Element | SGTXT | Item Text | |
47 | Data Element | SHKZG | Debit/Credit Indicator | |
48 | Data Element | SKFBT | Amount Eligible for Cash Discount in Document Currency | |
49 | Data Element | SKNTO | Cash discount amount in local currency | |
50 | Data Element | SNAME_001S | Name of Accounting Clerk | |
51 | Data Element | STRAS_GP | House number and street | |
52 | Data Element | UMSKZ | Special G/L Indicator | |
53 | Data Element | WAERS | Currency Key | |
54 | Data Element | WAERS | Currency Key | |
55 | Data Element | WRSHB_X8 | Amount in Document Currency (Foreign Currency) | |
56 | Data Element | XBLNR1 | Reference Document Number | |
57 | Data Element | XCPDD | Indicator: Address and Bank Data Set Individually | |
58 | Data Element | XCPDK | Indicator: Is the account a one-time account? | |
59 | Data Element | XNEGP | Indicator: Negative posting |