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 |
|
| 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 | |
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 |