SAP ABAP Table FAGL_S_SAPFACC0_LIST (ALV Structure for Report SAPFACC0_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'

Basic Data

Table Category	INTTAB	Structure
Structure	FAGL_S_SAPFACC0_LIST	Table Relationship Diagram
Short Description	ALV Structure for Report SAPFACC0_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	AWTYP	☐	AWTYP	AWTYP	CHAR	5	0	Reference procedure	*
2	AWREF	☐	AWREF	AWREF	CHAR	10	0	Reference document number
3	AWORG	☐	AWORG	AWORG	CHAR	10	0	Reference organisational units
4	GLVOR	☐	GLVOR	CHAR4	CHAR	4	0	Business Transaction
5	USNAM	☐	USNAM	XUBNAME	CHAR	12	0	User name	*
6	CPUDT	☐	CPUDT	DATUM	DATS	8	0	Accounting document entry date
7	CPUTM	☐	CPUTM	UZEIT	TIMS	6	0	Time of data entry
8	BKTXT	☐	BKTXT	TEXT25	CHAR	25	0	Document Header Text
9	POSNR	☐	POSNR	POSNR	NUMC	6	0	Item number of the SD document	*
10	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
11	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
12	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
13	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
14	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
15	MONAT	☐	MONAT	MONAT	NUMC	2	0	Fiscal period
16	BSCHL	☐	BSCHL	BSCHL	CHAR	2	0	Posting Key	*
17	TAXIT	☐	TAXIT	CHAR1	CHAR	1	0	Indicator: Tax Item
18	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
19	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
20	HKONT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
21	CURTP	☐	CURTP	CURTP	CHAR	2	0	Currency type and valuation view
22	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
23	WRBTR	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
24	FWBAS	☐	FWBAS	WERT7	CURR	13	2	Tax Base Amount in Document Currency
25	STAT	☐	TEXT_REASON	CHAR80	CHAR	80	0	Reason
26	TABNAME	☐	TABNAME	AS4TAB	CHAR	30	0	Table Name	*
27	FIELDNAME	☐	FIELDNAME	FDNAME	CHAR	30	0	Field Name	*
28	FIELD	☐	CHAR40	CHAR40	CHAR	40	0	Character field of length 40
29	TXT	☐	CHAR40	CHAR40	CHAR	40	0	Character field of length 40

History

Last changed by/on	SAP	20110901
SAP Release Created in	500