SAP ABAP Table FAGL_ACC_S_RFBUSU00_LIST1 (ALV Structure for RFBUSU00_ALV)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FREP (Package) RF reporting
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FREP (Package) RF reporting
Basic Data
Table Category | INTTAB | Structure |
Structure | FAGL_ACC_S_RFBUSU00_LIST1 | Table Relationship Diagram |
Short Description | ALV Structure for RFBUSU00_ALV |
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 | GSBER | GSBER | GSBER | CHAR | 4 | 0 | Business Area | * | |
3 | BLART | BLART | BLART | CHAR | 2 | 0 | Document type | * | |
4 | DDMSOL | DDMSOL | WERTV12 | CURR | 23 | 2 | Customers: Debit Amount | ||
5 | DDMHAB | DDMHAB | WERTV12 | CURR | 23 | 2 | Customers: Credit Amount | ||
6 | DDZAHL | DDZAHL | NUMC10 | NUMC | 10 | 0 | Customers: Number of Lines | ||
7 | KDMSOL | KDMSOL | WERTV12 | CURR | 23 | 2 | Vendors: Debit Amount | ||
8 | KDMHAB | KDMHAB | WERTV12 | CURR | 23 | 2 | Vendors: Credit Amount | ||
9 | KKZAHL | KKZAHL | NUMC10 | NUMC | 10 | 0 | Vendors: Number of Lines | ||
10 | SDMSOL | SDMSOL | WERTV12 | CURR | 23 | 2 | G/L Accounts: Debit Amount | ||
11 | SDMHAB | SDMHAB | WERTV12 | CURR | 23 | 2 | G/L Accounts: Credit Amount | ||
12 | SSZAHL | SSZAHL | NUMC10 | NUMC | 10 | 0 | G/L Accounts: Number of Lines | ||
13 | MDMSOL | MDMSOL | WERTV12 | CURR | 23 | 2 | Material: Debit Amount | ||
14 | MDMHAB | MDMHAB | WERTV12 | CURR | 23 | 2 | Material: Credit Amount | ||
15 | MMZAHL | MMZAHL | NUMC10 | NUMC | 10 | 0 | Material: Number of Lines | ||
16 | ADMSOL | ADMSOL | WERTV12 | CURR | 23 | 2 | Assets: Debit Amount | ||
17 | ADMHAB | ADMHAB | WERTV12 | CURR | 23 | 2 | Assets: Credit Amount | ||
18 | AAZAHL | AAZAHL | NUMC10 | NUMC | 10 | 0 | Assets: Number of Lines | ||
19 | TDMSOL | TDMSOL | WERTV12 | CURR | 23 | 2 | Total: Debit Amount | ||
20 | TDMHAB | TDMHAB | WERTV12 | CURR | 23 | 2 | Total: Credit Amount | ||
21 | TZAHL | TZAHL | NUMC10 | NUMC | 10 | 0 | Total: Number of Lines | ||
22 | WAERS | HWAER | WAERS | CUKY | 5 | 0 | Local Currency | * |
History
Last changed by/on | SAP | 20060920 |
SAP Release Created in | 500 |