SAP ABAP Table FAGL_S_RFAUSZ00_LIST_ALV (FAGL_S_RFAUSZ00_LIST_ALV)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-GL-GL (Application Component) Basic Functions
     ⤷ FBMW (Package) External Statutory Reporting

Basic Data

Table Category	INTTAB	Structure
Structure	FAGL_S_RFAUSZ00_LIST_ALV	Table Relationship Diagram
Short Description	FAGL_S_RFAUSZ00_LIST_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	KONAR	☐	KOART	KOART	CHAR	1	0	Account type
2	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
3	MTBNR	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
4	KDNUM	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
5	ZUONR	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
6	SORT1	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
7	SORT2	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
8	MONAT	☐	BUPER	BUPER	ACCP	6	0	Posting period in the form YYYYMM
9	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
10	BUPER	☐	BUPERIODE	BUPERIODE	NUMC	2	0	Posting period
11	BLART	☐	BLART	BLART	CHAR	2	0	Document type	*
12	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
13	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
14	BUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
15	BSCHL	☐	BSCHL	BSCHL	CHAR	2	0	Posting Key	*
16	XNEGP	☐	XNEGP	XFELD	CHAR	1	0	Indicator: Negative posting
17	UMSKZ	☐	UMSKZ	UMSKZ	CHAR	1	0	Special G/L Indicator	*
18	MANST	☐	MAHNS_D	MAHNS	NUMC	1	0	Dunning Level
19	ZLSCH	☐	SCHZW_BSEG	ZLSCH	CHAR	1	0	Payment Method	*
20	AUGDT	☐	AUGDT	DATUM	DATS	8	0	Clearing Date
21	AUGBL	☐	AUGBL	BELNR	CHAR	10	0	Document Number of the Clearing Document
22	SKNTO	☐	SKNTO	WERT7	CURR	13	2	Cash discount amount in local currency
23	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
24	WRSHB	☐	WRSHB	WRTV7	CURR	13	2	Foreign Currency Amount with Signs (+/-)
25	HWAER	☐	HWAER	WAERS	CUKY	5	0	Local Currency	*
26	DMSHB	☐	DMSHB	WRTV7	CURR	13	2	Amount in Local Currency with +/- Signs
27	DMSHB_DR	☐	DMSOL	WERT7	CURR	13	2	Debit Amount in Local Currency
28	DMSHB_CR	☐	DMHAB	WERT7	CURR	13	2	Credit Amount in Local Currency
29	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
30	BKTXT	☐	BKTXT	TEXT25	CHAR	25	0	Document Header Text
31	HSAKAN	☐	SAKAN	CHAR10	CHAR	10	0	G/L account number, significant length
32	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
33	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
34	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
35	NAME1	☐	NAME1_GP	NAME	CHAR	35	0	Name 1
36	NAME2	☐	NAME2_GP	NAME	CHAR	35	0	Name 2
37	STRAS	☐	STRAS_GP	TEXT35	CHAR	35	0	House number and street
38	PSTLZ	☐	PSTLZ	PSTLZ	CHAR	10	0	Postal Code
39	ORT01	☐	ORT01_GP	TEXT35	CHAR	35	0	City
40	TXT50	☐	TXT50	TEXT50	CHAR	50	0	Text
41	ANLN1	☐	ANLN1	ANLN1	CHAR	12	0	Main Asset Number	*
42	ANLN2	☐	ANLN2	ANLN2	CHAR	4	0	Asset Subnumber	*
43	ANBWA	☐	ANBWA	BWASL	CHAR	3	0	Asset Transaction Type	*
44	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
45	BWKEY	☐	BWKEY	BWKEY	CHAR	4	0	Valuation area	*
46	BWTAR	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	*
47	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
48	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
49	MENGE	☐	TXW_MENGE	CHAR16	CHAR	16	0	Quantity
50	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
51	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
52	PERNR	☐	PERNR_D	PERNR	NUMC	8	0	Personnel Number
53	BSTNR	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
54	DABRZ	☐	DABRBEZ	DDAT	DATS	8	0	Reference date for settlement
55	IMKEY	☐	IMKEY	IMKEY	CHAR	8	0	Internal Key for Real Estate Object

History

Last changed by/on	SAP	20130529
SAP Release Created in	500