SAP ABAP Table FAGL_S_RFEPOJ00_LIST (Structure for ALV Output of RFEPOJ00)
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_RFEPOJ00_LIST |
|
| Short Description | Structure for ALV Output of RFEPOJ00 |
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 | |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
| 2 | |
KOART | KOART | CHAR | 1 | 0 | Account type | ||
| 3 | |
BLART | BLART | CHAR | 2 | 0 | Document type | * | |
| 4 | |
UMSKS | UMSKS | CHAR | 1 | 0 | Special G/L Transaction Type | ||
| 5 | |
BUPER | BUPER | ACCP | 6 | 0 | Posting period in the form YYYYMM | ||
| 6 | |
BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
| 7 | |
CPUDT | DATUM | DATS | 8 | 0 | Accounting document entry date | ||
| 8 | |
BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
| 9 | |
BUZEI | BUZEI | NUMC | 3 | 0 | Number of Line Item Within Accounting Document | ||
| 10 | |
BLDAT | DATUM | DATS | 8 | 0 | Document Date in Document | ||
| 11 | |
GSBER | GSBER | CHAR | 4 | 0 | Business Area | * | |
| 12 | |
BSCHL | BSCHL | CHAR | 2 | 0 | Posting Key | * | |
| 13 | |
UMSKZ | UMSKZ | CHAR | 1 | 0 | Special G/L Indicator | * | |
| 14 | |
XUMSW | XFELD | CHAR | 1 | 0 | Indicator: Sales-Related Item ? | ||
| 15 | |
FAGL_ACCOUNT_CVG | MAXKK | CHAR | 10 | 0 | Account Number - Customer, Vendor, G/L Account | ||
| 16 | |
USNAM | XUBNAME | CHAR | 12 | 0 | User name | * | |
| 17 | |
HWAER | WAERS | CUKY | 5 | 0 | Local Currency | * | |
| 18 | |
DMSHB | WRTV7 | CURR | 13 | 2 | Amount in Local Currency with +/- Signs | ||
| 19 | |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
| 20 | |
WRSHB | WRTV7 | CURR | 13 | 2 | Foreign Currency Amount with Signs (+/-) | ||
| 21 | |
MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | * | |
| 22 | |
DZUONR | ZUONR | CHAR | 18 | 0 | Assignment number | ||
| 23 | |
BSTAT_D | BSTAT | CHAR | 1 | 0 | Document Status |
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in | 500 |