SAP ABAP Table FAGL_S_RFSSLD00_LIST (Structure for ALV Report RFSSLD00)

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_RFSSLD00_LIST	Table Relationship Diagram
Short Description	Structure for ALV Report RFSSLD00

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	BUKRS	CHAR	4	0	Company Code	*
2	SAKNR	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
3	SKBEZ	☐	TXT20_SKAT	TEXT20	CHAR	20	0	G/L account short text
4	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
5	FWAER	☐	FWAER	WAERS	CUKY	5	0	Foreign Currency in Header	*
6	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
7	HSLVT	☐	RR_UMSAV	WERTV9	CURR	17	2	Balance Carryforward
8	SALVM	☐	FIGLQ_PREVM_BAL	WERTV9	CURR	17	2	Balance of prior periods
9	SOLBM	☐	FIGLQ_REPER_DEB	WERTV9	CURR	17	2	Debit balance of reporting period
10	HABBM	☐	FIGLQ_REPER_CRED	WERTV9	CURR	17	2	Credit balance of reporting period
11	SALSL	☐	FIGLQ_ACYTD_DEB	WERTV9	CURR	17	2	Accumulated debit balance at end of reporting period
12	SALHB	☐	FIGLQ_ACYTD_CRED	WERTV9	CURR	17	2	Accumulated credit balance at end of reporting period
13	ACYTD_BAL	☐	FIGLQ_ACYTD_BAL	WERTV9	CURR	17	2	Accumulated balance at end of reporting period
14	HSLVT_FW	☐	RR_UMSAV	WERTV9	CURR	17	2	Balance Carryforward
15	SALVM_FW	☐	FIGLQ_PREVM_BAL	WERTV9	CURR	17	2	Balance of prior periods
16	SOLBM_FW	☐	FIGLQ_REPER_DEB	WERTV9	CURR	17	2	Debit balance of reporting period
17	HABBM_FW	☐	FIGLQ_REPER_CRED	WERTV9	CURR	17	2	Credit balance of reporting period
18	SALSL_FW	☐	FIGLQ_ACYTD_DEB	WERTV9	CURR	17	2	Accumulated debit balance at end of reporting period
19	SALHB_FW	☐	FIGLQ_ACYTD_CRED	WERTV9	CURR	17	2	Accumulated credit balance at end of reporting period
20	ACYTD_BAL_FW	☐	FIGLQ_ACYTD_BAL	WERTV9	CURR	17	2	Accumulated balance at end of reporting period
21	SUBLEVEL1	☐	SUBTOTLEVEL1	SUBTOTLEVEL	CHAR	10	0	Subtotal Level 1
22	SUBLEVEL2	☐	SUBTOTLEVEL2	SUBTOTLEVEL	CHAR	10	0	Subtotal Level 2
23	SUBLEVEL3	☐	SUBTOTLEVEL3	SUBTOTLEVEL	CHAR	10	0	Subtotal Level 3
24	SAKAN	☐	SAKAN	CHAR10	CHAR	10	0	G/L account number, significant length
25	SKBZL	☐	TXT50_SKAT	TEXT50	CHAR	50	0	G/L Account Long Text

History

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