SAP ABAP Table /KYK/ISS_FIGL (Structure for generated infoset for program RFSSLD00)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷ FI (Application Component) Financial Accounting
⤷ /KYK/FIN_FI (Package) Financial Accounting
⤷ FI (Application Component) Financial Accounting
⤷ /KYK/FIN_FI (Package) Financial Accounting
Basic Data
Table Category | INTTAB | Structure |
Structure | /KYK/ISS_FIGL | Table Relationship Diagram |
Short Description | Structure for generated infoset for program RFSSLD00 |
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 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
2 | SAKNR | SAKNR | SAKNR | CHAR | 10 | 0 | G/L Account Number | * | |
3 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
4 | SKBEZ | TXT20_SKAT | TEXT20 | CHAR | 20 | 0 | G/L account short text | ||
5 | HSLVT | RR_UMSAV | WERTV9 | CURR | 17 | 2 | Balance Carryforward | ||
6 | SALVM | FIGLQ_PREVM_BAL | WERTV9 | CURR | 17 | 2 | Balance of prior periods | ||
7 | SOLBM | FIGLQ_REPER_DEB | WERTV9 | CURR | 17 | 2 | Debit balance of reporting period | ||
8 | HABBM | FIGLQ_REPER_CRED | WERTV9 | CURR | 17 | 2 | Credit balance of reporting period | ||
9 | ACYTD_BAL | FIGLQ_ACYTD_BAL | WERTV9 | CURR | 17 | 2 | Accumulated balance at end of reporting period |
History
Last changed by/on | SAP | 20100310 |
SAP Release Created in | 100 |