SAP ABAP Table FAGL_S_RFDEPL00_LIST1 (Output Structure for RDFEPL00)
Hierarchy
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BBPCRM (Software Component) BBPCRM
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FREP (Package) RF reporting
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FREP (Package) RF reporting
Basic Data
Table Category | INTTAB | Structure |
Structure | FAGL_S_RFDEPL00_LIST1 | Table Relationship Diagram |
Short Description | Output Structure for RDFEPL00 |
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 | KUNNR | KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | * | |
2 | LAND1 | LAND1_GP | LAND1 | CHAR | 3 | 0 | Country Key | * | |
3 | NAME1 | NAME1_GP | NAME | CHAR | 35 | 0 | Name 1 | ||
4 | NAME2 | NAME2_GP | NAME | CHAR | 35 | 0 | Name 2 | ||
5 | NAME3 | NAME3_GP | NAME | CHAR | 35 | 0 | Name 3 | ||
6 | NAME4 | NAME4_GP | NAME | CHAR | 35 | 0 | Name 4 | ||
7 | ORT01 | ORT01_GP | TEXT35 | CHAR | 35 | 0 | City | ||
8 | PSTLZ | PSTLZ | PSTLZ | CHAR | 10 | 0 | Postal Code | ||
9 | REGIO | REGIO | REGIO | CHAR | 3 | 0 | Region (State, Province, County) | * | |
10 | STRAS | STRAS_GP | TEXT35 | CHAR | 35 | 0 | House number and street | ||
11 | XCPDK | XCPDK | XFELD | CHAR | 1 | 0 | Indicator: Is the account a one-time account? | ||
12 | ADRNR | ADRNR | ADRNR | CHAR | 10 | 0 | Address | * | |
13 | SNAME | SNAME_001S | TEXT30 | CHAR | 30 | 0 | Name of Accounting Clerk | ||
14 | PFORT | PFORT_GP | TEXT35 | CHAR | 35 | 0 | PO Box city | ||
15 | PFACH | PFACH | PFACH | CHAR | 10 | 0 | PO Box | ||
16 | PSTL2 | PSTL2 | PSTLZ | CHAR | 10 | 0 | P.O. Box Postal Code | ||
17 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
18 | ZUAWA | DZUAWA | ZUAWA | CHAR | 3 | 0 | Key for sorting according to assignment numbers | * | |
19 | AUGBL | AUGBL | BELNR | CHAR | 10 | 0 | Document Number of the Clearing Document | ||
20 | AUGDT | AUGDT | DATUM | DATS | 8 | 0 | Clearing Date | ||
21 | BELNR | BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
22 | BLART | BLART | BLART | CHAR | 2 | 0 | Document type | * | |
23 | BLDAT | BLDAT | DATUM | DATS | 8 | 0 | Document Date in Document | ||
24 | BSCHL | BSCHL | BSCHL | CHAR | 2 | 0 | Posting Key | * | |
25 | BSTAT | BSTAT_D | BSTAT | CHAR | 1 | 0 | Document Status | ||
26 | BUDAT | BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
27 | BUZEI | BUZEI | BUZEI | NUMC | 3 | 0 | Number of Line Item Within Accounting Document | ||
28 | CESSION_KZ | CESSION_KZ | CESSION_KZ | CHAR | 2 | 0 | Accounts Receivable Pledging Indicator | * | |
29 | CESSION_TEXT | CESSION_TEXT | TEXT60 | CHAR | 60 | 0 | Accts Recble Pledging: Text Field Used for Correspondence | ||
30 | GJAHR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
31 | GSBER | GSBER | GSBER | CHAR | 4 | 0 | Business Area | * | |
32 | HKONT | HKONT | SAKNR | CHAR | 10 | 0 | General Ledger Account | * | |
33 | MANST | MAHNS_D | MAHNS | NUMC | 1 | 0 | Dunning Level | ||
34 | RSTGR | RSTGR | RSTGR | CHAR | 3 | 0 | Reason Code for Payments | * | |
35 | SGTXT | SGTXT | TEXT50 | CHAR | 50 | 0 | Item Text | ||
36 | SKFBT | SKFBT | WERT7 | CURR | 13 | 2 | Amount Eligible for Cash Discount in Document Currency | ||
37 | SKNTO | SKNTO | WERT7 | CURR | 13 | 2 | Cash discount amount in local currency | ||
38 | UMSKZ | UMSKZ | UMSKZ | CHAR | 1 | 0 | Special G/L Indicator | * | |
39 | LTEXT | LTEXT_074T | TEXT30 | CHAR | 30 | 0 | Long Text for Special G/L Indicators | ||
40 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
41 | XBLNR | XBLNR1 | XBLNR1 | CHAR | 16 | 0 | Reference Document Number | ||
42 | XCPDD | XCPDD | XFELD | CHAR | 1 | 0 | Indicator: Address and Bank Data Set Individually | ||
43 | XNEGP | XNEGP | XFELD | CHAR | 1 | 0 | Indicator: Negative posting | ||
44 | ZBD1P | DZBD1P | PRZ23 | DEC | 5 | 3 | Cash discount percentage 1 | ||
45 | ZBD1T | DZBD1T | ZBDXT | DEC | 3 | 0 | Cash discount days 1 | ||
46 | ZFBDT | DZFBDT | DATUM | DATS | 8 | 0 | Baseline date for due date calculation | ||
47 | ZLSCH | DZLSCH | ZLSCH | CHAR | 1 | 0 | Payment method | * | |
48 | ZUONR | DZUONR | ZUONR | CHAR | 18 | 0 | Assignment number | ||
49 | GKART | GKART | GKART | CHAR | 1 | 0 | Offsetting Account Type | ||
50 | GKONT | GKONT | GKONT | CHAR | 10 | 0 | Offsetting Account Number | ||
51 | NETDT | NETDT | DATUM | DATS | 8 | 0 | Due Date for Net Payment | ||
52 | WRSHB | WRSHB_X8 | WRTV8 | CURR | 15 | 2 | Amount in Document Currency (Foreign Currency) | ||
53 | DMSHB | DMSHB_X8 | WRTV8 | CURR | 15 | 2 | Amount in Local Currency with +/- Signs | ||
54 | HWAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
55 | SAKNR | SAKNR | SAKNR | CHAR | 10 | 0 | G/L Account Number | * | |
56 | ADDR_SHORT | AD_LINE_S | CHAR80 | CHAR | 80 | 0 | One-line short form of formatted address | ||
57 | ALLGTXTV | ALLGTXTV | XFELD | CHAR | 1 | 0 | Text Available | ||
58 | DSHSSTAG | DSHSSTAG | DATUM | DATS | 8 | 0 | Key date | ||
59 | SHKZG | SHKZG | SHKZG | CHAR | 1 | 0 | Debit/Credit Indicator |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 500 |