SAP ABAP Table FAGL_ACC_S_RFBUSU00_LIST2 (ALV Structure for RFBUSU00_ALV)
Hierarchy
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BBPCRM (Software Component) BBPCRM
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CRM (Application Component) Customer Relationship Management
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CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
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FREP (Package) RF reporting

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Basic Data
Table Category | INTTAB | Structure |
Structure | FAGL_ACC_S_RFBUSU00_LIST2 |
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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
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
2 | ![]() |
BLART | BLART | CHAR | 2 | 0 | Document type | * | |
3 | ![]() |
DDMSOL | WERTV12 | CURR | 23 | 2 | Customers: Debit Amount | ||
4 | ![]() |
DDMHAB | WERTV12 | CURR | 23 | 2 | Customers: Credit Amount | ||
5 | ![]() |
DDZAHL | NUMC10 | NUMC | 10 | 0 | Customers: Number of Lines | ||
6 | ![]() |
KDMSOL | WERTV12 | CURR | 23 | 2 | Vendors: Debit Amount | ||
7 | ![]() |
KDMHAB | WERTV12 | CURR | 23 | 2 | Vendors: Credit Amount | ||
8 | ![]() |
KKZAHL | NUMC10 | NUMC | 10 | 0 | Vendors: Number of Lines | ||
9 | ![]() |
SDMSOL | WERTV12 | CURR | 23 | 2 | G/L Accounts: Debit Amount | ||
10 | ![]() |
SDMHAB | WERTV12 | CURR | 23 | 2 | G/L Accounts: Credit Amount | ||
11 | ![]() |
SSZAHL | NUMC10 | NUMC | 10 | 0 | G/L Accounts: Number of Lines | ||
12 | ![]() |
MDMSOL | WERTV12 | CURR | 23 | 2 | Material: Debit Amount | ||
13 | ![]() |
MDMHAB | WERTV12 | CURR | 23 | 2 | Material: Credit Amount | ||
14 | ![]() |
MMZAHL | NUMC10 | NUMC | 10 | 0 | Material: Number of Lines | ||
15 | ![]() |
ADMSOL | WERTV12 | CURR | 23 | 2 | Assets: Debit Amount | ||
16 | ![]() |
ADMHAB | WERTV12 | CURR | 23 | 2 | Assets: Credit Amount | ||
17 | ![]() |
AAZAHL | NUMC10 | NUMC | 10 | 0 | Assets: Number of Lines | ||
18 | ![]() |
TDMSOL | WERTV12 | CURR | 23 | 2 | Total: Debit Amount | ||
19 | ![]() |
TDMHAB | WERTV12 | CURR | 23 | 2 | Total: Credit Amount | ||
20 | ![]() |
TZAHL | NUMC10 | NUMC | 10 | 0 | Total: Number of Lines | ||
21 | ![]() |
GZAHL | NUMC10 | NUMC | 10 | 0 | Number of Documents Selected |
History
Last changed by/on | SAP | 20060208 |
SAP Release Created in | 500 |