SAP ABAP Table FAGL_S_RFKEPL00_LIST1 (Output Structure for RDFEPL00)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ 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_RFKEPL00_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	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
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	ZLSPR	☐	DZLSPR	ZAHLS	CHAR	1	0	Payment Block Key	*
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	WRTV7	CURR	13	2	Foreign Currency Amount with Signs (+/-)
53	DMSHB	☐	DMSHB	WRTV7	CURR	13	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
60	.INCLUDE	☐				0	0	ALV structure for IOA fields in List Vendor Line Items rep.
61	.INCLUDE	☐				0	0	Structure for FPIA reporting
62	IOA_DELAY_BR	☐	FPIA_DELAY_BR		DEC	4	0	Suspension Days of Budget Responsible
63	IOA_REASON_BR	☐	FPIA_REASON_BR	FPIA_REASON	CHAR	2	0	Suspension Reason of Budget Responsible	*
64	IOA_DELAY_AC	☐	FPIA_DELAY_AC		DEC	4	0	Suspension Days of Accountant
65	IOA_REASON_AC	☐	FPIA_REASON_AC	FPIA_REASON	CHAR	2	0	Suspension Reason of Accountant	*
66	IOA_VZSKZ	☐	PS_VZSKZ	VZSKZ	CHAR	2	0	Interest calculation indicator	*
67	IOA_REC_DATE_BR	☐	FPIA_REC_DATE_BR		DATS	8	0	Date of Invoice Receipt by Budget Responsible
68	IOA_REC_DATE_AC	☐	FPIA_REC_DATE_AC		DATS	8	0	Date of Invoice Receipt by Accountant
69	IOA_INV_VALIDATION_B	☐	FPIA_INV_VALIDATION_BR		DATS	8	0	Date of Invoice Validation by Budget Responsible
70	IOA_INV_VALIDATION_A	☐	FPIA_INV_VALIDATION_AC		DATS	8	0	Date of Invoice Validation by Accountant
71	IOA_ZFBDT	☐	FPIA_DZFBDT	DATUM	DATS	8	0	Baseline Date for Due Date Calculation
72	IOA_ZTERM	☐	FPIA_DZTERM	ZTERM	CHAR	4	0	Terms of Payment Key
73	IOA_ZBD1T	☐	FPIA_DZBD1T	ZBDXT	DEC	3	0	Cash Discount Days 1
74	IOA_ZBD2T	☐	FPIA_DZBD2T	ZBDXT	DEC	3	0	Cash Discount Days 2
75	IOA_ZBD3T	☐	FPIA_DZBD3T	ZBDXT	DEC	3	0	Net Payment Terms Period
76	XREF1	☐	XREF1	CHAR12	CHAR	12	0	Business partner reference key
77	IOA_NET_DUE_DATE	☐	FPIA_NET_DUE_DATE	DATUM	DATS	8	0	Net Due Date (IoA)
78	IOA_DAYS_OVERDUE	☐	FPIA_DAYS_OVERDUE	DECV4	DEC	4	0	Days overdue
79	IOA_DAYS_LEFT_PMT	☐	FPIA_DAYS_LEFT_PMT	DECV4	DEC	4	0	Days left for payment

History

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