SAP ABAP Table FAGL_S_RFAUDI30_LIST1 (FAGL_S_RFAUDI30_LIST1)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷ FI-GL-IS (Application Component) Information System
⤷ FAIS (Package) Audit Info System FI
⤷ FI-GL-IS (Application Component) Information System
⤷ FAIS (Package) Audit Info System FI
Basic Data
Table Category | INTTAB | Structure |
Structure | FAGL_S_RFAUDI30_LIST1 | Table Relationship Diagram |
Short Description | FAGL_S_RFAUDI30_LIST1 |
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 | TXT50 | TXT50 | TEXT50 | CHAR | 50 | 0 | Text | ||
2 | XBILK | XBILK | XFELD | CHAR | 1 | 0 | Indicator: Account is a balance sheet account? | ||
3 | GVTYP | GVTYP | CHAR2 | CHAR | 2 | 0 | P&L statement account type | ||
4 | KTOKS | KTOKS | KTOKS | CHAR | 4 | 0 | G/L Account Group | * | |
5 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
6 | XSALH | XSALH | XFELD | CHAR | 1 | 0 | Indicator: Only Manage Balances in Local Currency | ||
7 | MWSKZ | MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | * | |
8 | XMWNO | XMWNO | XFELD | CHAR | 1 | 0 | Indicator: Tax code is not a required field | ||
9 | MITKZ | MITKZ | MITKZ | CHAR | 1 | 0 | Account is reconciliation account | ||
10 | XOPVW | XOPVW | XFELD | CHAR | 1 | 0 | Indicator: Open Item Management? | ||
11 | XKRES | XKRES | XFELD | CHAR | 1 | 0 | Indicator: Can Line Items Be Displayed by Account? | ||
12 | ZUAWA | DZUAWA | ZUAWA | CHAR | 3 | 0 | Key for sorting according to assignment numbers | * | |
13 | FSTAG | FSTAG | FSTAG | CHAR | 4 | 0 | Field status group | * | |
14 | XINTB | XINTB | XFELD | CHAR | 1 | 0 | Indicator: Is account only posted to automatically? | ||
15 | XNKON | XNKON | XFELD | CHAR | 1 | 0 | Indicator: Supplement for automatic postings ? | ||
16 | INFO | CHAR | 40 | 0 | |||||
17 | GRP_1 | CHAR | 10 | 0 | |||||
18 | GRP_2 | CHAR | 10 | 0 | |||||
19 | GRP_3 | CHAR | 10 | 0 | |||||
20 | GRP_4 | CHAR | 10 | 0 | |||||
21 | GRP_5 | CHAR | 10 | 0 | |||||
22 | SAKNR | SAKNR | SAKNR | CHAR | 10 | 0 | G/L Account Number | * | |
23 | XLGCLR | XLGCLR | XFELD | CHAR | 1 | 0 | Clearing Specific to Ledger Groups |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 500 |