SAP ABAP Table FAGL_S_RFKLBU10_DK_LIST (Balance Audit Trail RFKLbu10: Customers, Vendors, Items)

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_RFKLBU10_DK_LIST	Table Relationship Diagram
Short Description	Balance Audit Trail RFKLbu10: Customers, Vendors, Items

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	.INCLUDE	☐				0	0	Historical Balance Audit Trail: Sub-Ledger Account Items
2	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	*
3	KOART	☐	KOART	KOART	CHAR	1	0	Account type
4	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
5	KONTO	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
6	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
7	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
8	SAART	☐	SAART	CHAR1	CHAR	1	0	Record Type for Accumulated Balance Audit Trail
9	UMSKS	☐	UMSKS	UMSKS	CHAR	1	0	Special G/L Transaction Type
10	UMSAT	☐	UMSKZ	UMSKZ	CHAR	1	0	Special G/L Indicator	*
11	BUPER	☐	BUPER	BUPER	ACCP	6	0	Posting period in the form YYYYMM
12	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
13	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
14	BUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
15	HKONT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
16	ALTKZ	☐	ALTKZ	XFELD	CHAR	1	0	Full audit trail:ID:Altern.acct no. filled with credit acct
17	ALTKT	☐	ALTKT	ALTKT	CHAR	10	0	Account Number in Group
18	BLART	☐	BLART	BLART	CHAR	2	0	Document type	*
19	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
20	UMSKZ	☐	UMSKZ	UMSKZ	CHAR	1	0	Special G/L Indicator	*
21	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
22	XBLNR	☐	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
23	CPUDT	☐	CPUDT	DATUM	DATS	8	0	Accounting document entry date
24	USNAM	☐	USNAM	XUBNAME	CHAR	12	0	User name	*
25	STAKZ	☐	STAKZ	CHAR1	CHAR	1	0	Indicator. object is statistical
26	DBBLG	☐	DBBLG	BELNR	CHAR	10	0	Recurring Entry Document Number
27	BKTXT	☐	BKTXT	TEXT25	CHAR	25	0	Document Header Text
28	XUMSW	☐	XUMSW	XFELD	CHAR	1	0	Indicator: Sales-Related Item ?
29	XOPVW	☐	XOPVW	XFELD	CHAR	1	0	Indicator: Open Item Management?
30	BSCHL	☐	BSCHL	BSCHL	CHAR	2	0	Posting Key	*
31	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
32	BUZID	☐	BUZID	CHAR1	CHAR	1	0	Identification of the Line Item
33	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
34	FIPLS	☐	FIPLS	FIPLS	NUMC	3	0	Financial Budget Item
35	DMBTR	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
36	GSBE1	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
37	WRBTR	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
38	WSKTO	☐	WSKTO	WERT7	CURR	13	2	Cash Discount Amount in Document Currency
39	WMWST	☐	WMWST	WERT7	CURR	13	2	Tax amount in document currency
40	MWSHB	☐	MWSHB	WRTV7	CURR	13	2	Tax on Sales/Purchases Amount in Foreign Curr. with +/- Sign
41	ZUONR	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
42	AUGBL	☐	AUGBL	BELNR	CHAR	10	0	Document Number of the Clearing Document
43	AUGDT	☐	AUGDT	DATUM	DATS	8	0	Clearing Date
44	AUGCP	☐	AUGCP	DATUM	DATS	8	0	Clearing Entry Date
45	MSCHL	☐	MSCHL	MSCHL	CHAR	1	0	Dunning key	*
46	ZLSCH	☐	DZLSCH	ZLSCH	CHAR	1	0	Payment method	*
47	NETDT	☐	NETDT	DATUM	DATS	8	0	Due Date for Net Payment
48	ZFBDT	☐	DZFBDT	DATUM	DATS	8	0	Baseline date for due date calculation
49	SKFBT	☐	SKFBT	WERT7	CURR	13	2	Amount Eligible for Cash Discount in Document Currency
50	MWSTS	☐	MWSTS	WERT7	CURR	13	2	Tax Amount in Local Currency
51	MDSHB	☐	MDSHB	WRTV7	CURR	13	2	Tax on Sales/Purchases amount in Local Curr. with +/- Sign
52	SKNTO	☐	SKNTO	WERT7	CURR	13	2	Cash discount amount in local currency
53	HWBAS	☐	HWBAS	WERT7	CURR	13	2	Tax Base Amount in Local Currency
54	ZINKZ	☐	DZINKZ	ZINKZ	CHAR	2	0	Exempted from Interest Calculation
55	VALUT	☐	VALUT	DATUM	DATS	8	0	Fixed Value Date
56	FWBAS	☐	FWBAS	WERT7	CURR	13	2	Tax Base Amount in Document Currency
57	PERNR	☐	PERNR_D	PERNR	NUMC	8	0	Personnel Number
58	ABPER	☐	ABPER_RF	BUPER	ACCP	6	0	Settlement period
59	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
60	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
61	GKART	☐	GKART	GKART	CHAR	1	0	Offsetting Account Type
62	GKONT	☐	GKONT	GKONT	CHAR	10	0	Offsetting Account Number
63	VBUND	☐	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner	*
64	EGMLD	☐	EGMLD_BSEZ	LAND1	CHAR	3	0	Reporting Country for Delivery of Goods within the EU	*
65	STCEG	☐	STCEG	STCEG	CHAR	20	0	VAT Registration Number
66	BVORG	☐	BVORG	BVORG	CHAR	16	0	Number of Cross-Company Code Posting Transaction
67	XNEGP	☐	XNEGP	XFELD	CHAR	1	0	Indicator: Negative posting
68	DEBNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
69	CREDNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
70	DMWAERS	☐	RECNWAERS_H	WAERS	CUKY	5	0	Currency key for local currency	*
71	WRWAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
72	BUPEM	☐	BUPEM_C	CHAR2	CHAR	2	0	Posting Period Month in Form MM
73	DMBTRXX	☐	SALDO_F42B	WERTV9	CURR	17	2	Balance in Document Currency
74	DMSOLXX	☐	UMNNS	WERTV9	CURR	17	2	Total of the Debit Postings for the Period
75	DMHABXX	☐	UMNNH	WERTV9	CURR	17	2	Total of the Credit Postings for the Period
76	DMSHBXX	☐	FAGL_DMSHB_RFKLBU10	WERTV9	CURR	17	2	Amount in Local Currency with +/- Signs
77	WRBTRXX	☐	WMSAL	WERTV9	CURR	17	2	Balance in foreign currency
78	WRSOLXX	☐	UMNNS	WERTV9	CURR	17	2	Total of the Debit Postings for the Period
79	WRHABXX	☐	UMNNH	WERTV9	CURR	17	2	Total of the Credit Postings for the Period
80	WRSHBXX	☐	FAGL_WRSHB_RFKLBU10	WERTV9	CURR	17	2	Amount in Foreign Currency with +/- Signs

History

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