SAP ABAP Table FAGL_S_SAPF071_LIST (ALV Structure for Report SAPF071_ALV)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FBAS (Package) Financial accounting 'Basis'
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FBAS (Package) Financial accounting 'Basis'
Basic Data
Table Category | INTTAB | Structure |
Structure | FAGL_S_SAPF071_LIST | Table Relationship Diagram |
Short Description | ALV Structure for Report SAPF071_ALV |
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 | BELNR | BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
3 | GJAHR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
4 | REASON | TEXT_REASON | CHAR80 | CHAR | 80 | 0 | Reason | ||
5 | CURT | CURT2 | CURTP | CHAR | 2 | 0 | Currency Type of Second Local Currency | ||
6 | HKONT | HKONT | SAKNR | CHAR | 10 | 0 | General Ledger Account | * | |
7 | GSBER | GSBER | GSBER | CHAR | 4 | 0 | Business Area | * | |
8 | MONAT | MONAT | MONAT | NUMC | 2 | 0 | Fiscal period | ||
9 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
10 | TDIFF_SOLL | FAGL_SAPF071_TDIFF_SOLL | WERTV8 | CURR | 15 | 2 | Debit Difference in Transaction Currency | ||
11 | HDIFF_SOLL | FAGL_SAPF071_HDIFF_SOLL | WERTV8 | CURR | 15 | 2 | Debit Difference in Local Currency | ||
12 | TDIFF_HABN | FAGL_SAPF071_TDIFF_HABN | WERTV8 | CURR | 15 | 2 | Credit Difference in Transaction Currency | ||
13 | HDIFF_HABN | FAGL_SAPF071_HDIFF_HABN | WERTV8 | CURR | 15 | 2 | Credit Difference in Local Currency | ||
14 | KOART | KOART | KOART | CHAR | 1 | 0 | Account type | ||
15 | HDIFF_UMSA | HSLVT | WERTV8 | CURR | 15 | 2 | Balance carried forward in local currency (currency 2) | ||
16 | RLDNR | RLDNR | RLDNR | CHAR | 2 | 0 | Ledger | * | |
17 | RYEAR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
18 | POPER | POPER | POPER | NUMC | 3 | 0 | Posting period | ||
19 | RBUSA | GSBER | GSBER | CHAR | 4 | 0 | Business Area | * | |
20 | RTCUR | RTCUR | WAERS | CUKY | 5 | 0 | Currency Key | * | |
21 | DRCRK | SHKZG | SHKZG | CHAR | 1 | 0 | Debit/Credit Indicator | ||
22 | RACCT | RACCT | SAKNR | CHAR | 10 | 0 | Account Number | * | |
23 | TSL | VTCUR | WERTV8 | CURR | 15 | 2 | Value in Transaction Currency | ||
24 | HSL | VLCUR | WERTV8 | CURR | 15 | 2 | Value in local currency | ||
25 | KSL | VGCUR | WERTV8 | CURR | 15 | 2 | Value in group currency |
History
Last changed by/on | SAP | 20040909 |
SAP Release Created in | 500 |