SAP ABAP Table FAGL_S_RFDIFF00_DIF_LIST (Display Different List in RFDIFF00)
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_S_RFDIFF00_DIF_LIST |
|
| Short Description | Display Different List in RFDIFF00 |
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 | |
AUGBL | BELNR | CHAR | 10 | 0 | Document Number of the Clearing Document | ||
| 2 | |
AUGDT | DATUM | DATS | 8 | 0 | Clearing Date | ||
| 3 | |
XRAGL | XFELD | CHAR | 1 | 0 | Indicator: Clearing was Reversed | ||
| 4 | |
KOART | KOART | CHAR | 1 | 0 | Account type | ||
| 5 | |
KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | * | |
| 6 | |
LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | * | |
| 7 | |
BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
| 8 | |
BUZEI | BUZEI | NUMC | 3 | 0 | Number of Line Item Within Accounting Document | ||
| 9 | |
KTOSL | CHAR3 | CHAR | 3 | 0 | Transaction Key | ||
| 10 | |
RDIFF | WRTV7 | CURR | 13 | 2 | Exchange Rate Gain/Loss Realized | ||
| 11 | |
BDIFF | WRTV7 | CURR | 13 | 2 | Valuation Difference | ||
| 12 | |
BDIFF | WRTV7 | CURR | 13 | 2 | Valuation Difference | ||
| 13 | |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
| 14 | |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
| 15 | |
GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year |
History
| Last changed by/on | SAP | 20110901 |
| SAP Release Created in | 500 |