SAP ABAP Table FAGL_S_RF42BAGV_CLEAR_LIST (ALV Conversion Report: RF42BAGV)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FBAS (Package) Financial accounting 'Basis'
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FBAS (Package) Financial accounting 'Basis'
Basic Data
Table Category | INTTAB | Structure |
Structure | FAGL_S_RF42BAGV_CLEAR_LIST | Table Relationship Diagram |
Short Description | ALV Conversion Report: RF42BAGV |
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 | AUGDT | AUGDT | DATUM | DATS | 8 | 0 | Clearing Date | ||
2 | AUGBL | AUGBL | BELNR | CHAR | 10 | 0 | Document Number of the Clearing Document | ||
3 | LTEXT | TEXT_BSLT | TEXT20 | CHAR | 20 | 0 | Name of the Posting Key | ||
4 | BELNR | BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
5 | BLDAT | BLDAT | DATUM | DATS | 8 | 0 | Document Date in Document | ||
6 | FAEDT | FAEDT_FPOS | DATUM | DATS | 8 | 0 | Net Due Date | ||
7 | SKNTO | SKNTO_VZ | WRTV7 | CURR | 13 | 2 | Cash Discount Amount (+/-) in Local Currency | ||
8 | WAERS_SK | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
9 | DMSHB | DMSHB | WRTV7 | CURR | 13 | 2 | Amount in Local Currency with +/- Signs | ||
10 | WAERS_DM | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
11 | XBLNR | XBLNR1 | XBLNR1 | CHAR | 16 | 0 | Reference Document Number | ||
12 | ZUONR | DZUONR | ZUONR | CHAR | 18 | 0 | Assignment number |
History
Last changed by/on | SAP | 20050615 |
SAP Release Created in | 500 |