SAP ABAP Table FAGL_S_RFKKBU00_LIST (ALV Structure for Report RFKKBUB00)
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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FBS (Package) G/L Accounts

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Basic Data
Table Category | INTTAB | Structure |
Structure | FAGL_S_RFKKBU00_LIST |
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Short Description | ALV Structure for Report RFKKBUB00 |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
0 | 0 | Open Item Account Balance Audit Trail: Items of ALL Accounts | |||||
2 | ![]() |
MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
3 | ![]() |
KOART | KOART | CHAR | 1 | 0 | Account type | ||
4 | ![]() |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
5 | ![]() |
KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | * | |
6 | ![]() |
EMPFG | EMPFG | CHAR | 16 | 0 | Payee code | ||
7 | ![]() |
SAART | CHAR1 | CHAR | 1 | 0 | Record Type for Accumulated Balance Audit Trail | ||
8 | ![]() |
UMSKS | UMSKS | CHAR | 1 | 0 | Special G/L Transaction Type | ||
9 | ![]() |
UMSKZ | UMSKZ | CHAR | 1 | 0 | Special G/L Indicator | * | |
10 | ![]() |
HKONT | SAKNR | CHAR | 10 | 0 | General Ledger Account | * | |
11 | ![]() |
POART_KOKP | CHAR01 | CHAR | 1 | 0 | Item Sort Indicator in the Balance Audit Trail | ||
12 | ![]() |
AUGDT | DATUM | DATS | 8 | 0 | Clearing Date | ||
13 | ![]() |
AUGBL | BELNR | CHAR | 10 | 0 | Document Number of the Clearing Document | ||
14 | ![]() |
BUPER | BUPER | ACCP | 6 | 0 | Posting period in the form YYYYMM | ||
15 | ![]() |
BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
16 | ![]() |
BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
17 | ![]() |
BUZEI | BUZEI | NUMC | 3 | 0 | Number of Line Item Within Accounting Document | ||
18 | ![]() |
CPUDT | DATUM | DATS | 8 | 0 | Accounting document entry date | ||
19 | ![]() |
BLART | BLART | CHAR | 2 | 0 | Document type | * | |
20 | ![]() |
BLDAT | DATUM | DATS | 8 | 0 | Document Date in Document | ||
21 | ![]() |
AUGCP | DATUM | DATS | 8 | 0 | Clearing Entry Date | ||
22 | ![]() |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
23 | ![]() |
XBLNR1 | XBLNR1 | CHAR | 16 | 0 | Reference Document Number | ||
24 | ![]() |
ALTKZ | XFELD | CHAR | 1 | 0 | Full audit trail:ID:Altern.acct no. filled with credit acct | ||
25 | ![]() |
ALTKT | ALTKT | CHAR | 10 | 0 | Account Number in Group | ||
26 | ![]() |
USNAM | XUBNAME | CHAR | 12 | 0 | User name | * | |
27 | ![]() |
STAKZ | CHAR1 | CHAR | 1 | 0 | Indicator. object is statistical | ||
28 | ![]() |
DBBLG | BELNR | CHAR | 10 | 0 | Recurring Entry Document Number | ||
29 | ![]() |
AEDAT | DATUM | DATS | 8 | 0 | Last Changed On | ||
30 | ![]() |
UPDDT | DATUM | DATS | 8 | 0 | Date of the Last Document Update | ||
31 | ![]() |
BKTXT | TEXT25 | CHAR | 25 | 0 | Document Header Text | ||
32 | ![]() |
XKRES | XFELD | CHAR | 1 | 0 | Indicator: Can Line Items Be Displayed by Account? | ||
33 | ![]() |
XOPVW | XFELD | CHAR | 1 | 0 | Indicator: Open Item Management? | ||
34 | ![]() |
BSCHL | BSCHL | CHAR | 2 | 0 | Posting Key | * | |
35 | ![]() |
UMSKZ | UMSKZ | CHAR | 1 | 0 | Special G/L Indicator | * | |
36 | ![]() |
XUMSW | XFELD | CHAR | 1 | 0 | Indicator: Sales-Related Item ? | ||
37 | ![]() |
SHKZG | SHKZG | CHAR | 1 | 0 | Debit/Credit Indicator | ||
38 | ![]() |
MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | * | |
39 | ![]() |
DMBTR | WERT7 | CURR | 13 | 2 | Amount in local currency | ||
40 | ![]() |
WRBTR | WERT7 | CURR | 13 | 2 | Amount in document currency | ||
41 | ![]() |
MWSTS | WERT7 | CURR | 13 | 2 | Tax Amount in Local Currency | ||
42 | ![]() |
WMWST | WERT7 | CURR | 13 | 2 | Tax amount in document currency | ||
43 | ![]() |
MWSHB | WRTV7 | CURR | 13 | 2 | Tax on Sales/Purchases Amount in Foreign Curr. with +/- Sign | ||
44 | ![]() |
XZAHL | XFELD | CHAR | 1 | 0 | Indicator: Is Posting Key Used in a Payment Transaction? | ||
45 | ![]() |
DZINKZ | ZINKZ | CHAR | 2 | 0 | Exempted from Interest Calculation | ||
46 | ![]() |
GSBER | GSBER | CHAR | 4 | 0 | Business Area | * | |
47 | ![]() |
SAKNR | SAKNR | CHAR | 10 | 0 | G/L Account Number | * | |
48 | ![]() |
FILKD | MAXKK | CHAR | 10 | 0 | Account Number of the Branch | ||
49 | ![]() |
SKNTO | WERT7 | CURR | 13 | 2 | Cash discount amount in local currency | ||
50 | ![]() |
WSKTO | WERT7 | CURR | 13 | 2 | Cash Discount Amount in Document Currency | ||
51 | ![]() |
DZUONR | ZUONR | CHAR | 18 | 0 | Assignment number | ||
52 | ![]() |
NETDT | DATUM | DATS | 8 | 0 | Due Date for Net Payment | ||
53 | ![]() |
DZFBDT | DATUM | DATS | 8 | 0 | Baseline date for due date calculation | ||
54 | ![]() |
SKFBT | WERT7 | CURR | 13 | 2 | Amount Eligible for Cash Discount in Document Currency | ||
55 | ![]() |
MDSHB | WRTV7 | CURR | 13 | 2 | Tax on Sales/Purchases amount in Local Curr. with +/- Sign | ||
56 | ![]() |
HWBAS | WERT7 | CURR | 13 | 2 | Tax Base Amount in Local Currency | ||
57 | ![]() |
VALUT | DATUM | DATS | 8 | 0 | Fixed Value Date | ||
58 | ![]() |
FWBAS | WERT7 | CURR | 13 | 2 | Tax Base Amount in Document Currency | ||
59 | ![]() |
BSTNR | EBELN | CHAR | 10 | 0 | Purchase order number | * | |
60 | ![]() |
SGTXT | TEXT50 | CHAR | 50 | 0 | Item Text | ||
61 | ![]() |
GKART | GKART | CHAR | 1 | 0 | Offsetting Account Type | ||
62 | ![]() |
GKONT | GKONT | CHAR | 10 | 0 | Offsetting Account Number | ||
63 | ![]() |
DZLSCH | ZLSCH | CHAR | 1 | 0 | Payment method | * | |
64 | ![]() |
MSCHL | MSCHL | CHAR | 1 | 0 | Dunning key | * | |
65 | ![]() |
DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
66 | ![]() |
DZBD1T | ZBDXT | DEC | 3 | 0 | Cash discount days 1 | ||
67 | ![]() |
DZBD1P | PRZ23 | DEC | 5 | 3 | Cash discount percentage 1 | ||
68 | ![]() |
DZBD2T | ZBDXT | DEC | 3 | 0 | Cash discount days 2 | ||
69 | ![]() |
DZBD2P | PRZ23 | DEC | 5 | 3 | Cash Discount Percentage 2 | ||
70 | ![]() |
DZBD3T | ZBDXT | DEC | 3 | 0 | Net Payment Terms Period | ||
71 | ![]() |
NEBTR | WERT7 | CURR | 13 | 2 | Net Payment Amount | ||
72 | ![]() |
QSSKZ | QSSKZ | CHAR | 2 | 0 | Withholding Tax Code | * | |
73 | ![]() |
REBZG | BELNR | CHAR | 10 | 0 | Number of the Invoice the Transaction Belongs to | ||
74 | ![]() |
REBZZ | BUZEI | NUMC | 3 | 0 | Line Item in the Relevant Invoice | ||
75 | ![]() |
XCPDK | XFELD | CHAR | 1 | 0 | Indicator: Is the account a one-time account? | ||
76 | ![]() |
BVORG | BVORG | CHAR | 16 | 0 | Number of Cross-Company Code Posting Transaction | ||
77 | ![]() |
XNEGP | XFELD | CHAR | 1 | 0 | Indicator: Negative posting | ||
78 | ![]() |
KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | * | |
79 | ![]() |
LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | * | |
80 | ![]() |
SAKNR | SAKNR | CHAR | 10 | 0 | G/L Account Number | * | |
81 | ![]() |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
82 | ![]() |
DMSHB | WRTV7 | CURR | 13 | 2 | Amount in Local Currency with +/- Signs | ||
83 | ![]() |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
84 | ![]() |
WRSHB | WRTV7 | CURR | 13 | 2 | Foreign Currency Amount with Signs (+/-) | ||
85 | ![]() |
XAUGL_ERR | XFELD | CHAR | 1 | 0 | Balance in Clearing Transaction | ||
86 | ![]() |
BUPEM_C | CHAR2 | CHAR | 2 | 0 | Posting Period Month in Form MM | ||
87 | ![]() |
DMSOL | WERT7 | CURR | 13 | 2 | Debit Amount in Local Currency | ||
88 | ![]() |
DMHAB | WERT7 | CURR | 13 | 2 | Credit Amount in Local Currency | ||
89 | ![]() |
WRSOL | WERT7 | CURR | 13 | 2 | Debit Amount in Document Currency | ||
90 | ![]() |
WRHAB | WERT7 | CURR | 13 | 2 | Credit Amount in Document Currency |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 500 |