SAP ABAP Table /KYK/ISS_S_ALR_87012172 (Structure for generated infoset for program RFDSLD00)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
FI (Application Component) Financial Accounting
⤷
/KYK/FIN_FI (Package) Financial Accounting
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_87012172 |
Table Relationship Diagram 
|
| Short Description | Structure for generated infoset for program RFDSLD00 |
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 |  SAKNR |
DOPOAKON | SAKNR | CHAR | 10 | 0 | Reconciliation Account | * | |
| 2 | WAERS |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
| 3 | BUKRS |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
| 4 | KUNNR |
KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | * | |
| 5 | UMSKZ |
UMSKZ | UMSKZ | CHAR | 1 | 0 | Special G/L Indicator | * | |
| 6 | OPBAL |
CFWDBAL | WERTV9 | CURR | 17 | 2 | Balance Carryforward | ||
| 7 | DEBBAL |
FIGLQ_REPER_DEB | WERTV9 | CURR | 17 | 2 | Debit balance of reporting period | ||
| 8 | SORTL |
SORTL | CHAR10 | CHAR | 10 | 0 | Sort field | ||
| 9 | CREDBAL |
FIGLQ_REPER_CRED | WERTV9 | CURR | 17 | 2 | Credit balance of reporting period | ||
| 10 | ACYTD_BAL |
FIGLQ_ACYTD_BAL | WERTV9 | CURR | 17 | 2 | Accumulated balance at end of reporting period |
History
| Last changed by/on | SAP | 20110901 |
| SAP Release Created in | 100 |
