SAP ABAP Table FAGL_S_RFSUSA00_ACC_BALANCE (FAGL_S_RFSUSA00_ACC_BALANCE)
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_RFSUSA00_ACC_BALANCE |
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Short Description | FAGL_S_RFSUSA00_ACC_BALANCE |
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 | ![]() |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
2 | ![]() |
HKONT | SAKNR | CHAR | 10 | 0 | General Ledger Account | * | |
3 | ![]() |
TXT20_SKAT | TEXT20 | CHAR | 20 | 0 | G/L account short text | ||
4 | ![]() |
FAGL_DEBIT_IN_PERIOD | WERTV9 | CURR | 17 | 2 | Debit Amount in Reporting Period | ||
5 | ![]() |
FAGL_CREDIT_IN_PERIOD | WERTV9 | CURR | 17 | 2 | Credit Amount in Reporting Period | ||
6 | ![]() |
FAGL_DEBIT_TO_PERIOD | WERTV9 | CURR | 17 | 2 | Debit Amount to Reporting Period | ||
7 | ![]() |
FAGL_CREDIT_TO_PERIOD | WERTV9 | CURR | 17 | 2 | Credit Amount up to Reporting Period | ||
8 | ![]() |
FAGL_TOTAL_DEBIT_BALANCE | WERTV9 | CURR | 17 | 2 | Debit Balance | ||
9 | ![]() |
FAGL_TOTAL_CREDIT_BALANCE | WERTV9 | CURR | 17 | 2 | Credit Balance | ||
10 | ![]() |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
11 | ![]() |
SUBTOTLEVEL1 | SUBTOTLEVEL | CHAR | 10 | 0 | Subtotal Level 1 | ||
12 | ![]() |
SUBTOTLEVEL2 | SUBTOTLEVEL | CHAR | 10 | 0 | Subtotal Level 2 | ||
13 | ![]() |
SUBTOTLEVEL3 | SUBTOTLEVEL | CHAR | 10 | 0 | Subtotal Level 3 |
History
Last changed by/on | SAP | 20040909 |
SAP Release Created in | 500 |