SAP ABAP Table /KYK/ISS_S_ALR_87012082 (Structure for generated infoset for program RFKSLD00)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI (Application Component) Financial Accounting
     ⤷ /KYK/FIN_FI (Package) Financial Accounting

Basic Data

Table Category	INTTAB	Structure
Structure	/KYK/ISS_S_ALR_87012082	Table Relationship Diagram
Short Description	Structure for generated infoset for program RFKSLD00

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	☐	DOPOAKON	SAKNR	CHAR	10	0	Reconciliation Account	*
3	TXT50	☐	TXT50_SKAT	TEXT50	CHAR	50	0	G/L Account Long Text
4	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
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	20130529
SAP Release Created in	100