SAP ABAP Table FOAP_S_RFDOPR20_LIST2 (ALV Structure 2 for Report RFDOPR20)
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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FREP (Package) RF reporting
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Basic Data
| Table Category | INTTAB | Structure |
| Structure | FOAP_S_RFDOPR20_LIST2 |
|
| Short Description | ALV Structure 2 for Report RFDOPR20 |
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 | |
KMONA_FI | MONAT | NUMC | 2 | 0 | Calendar Month | ||
| 2 | |
KALJAHR | GJAHR | NUMC | 4 | 0 | Calendar Year | ||
| 3 | |
ANZXX | WERT2 | DEC | 3 | 0 | Number of Incoming Payments during the Period | ||
| 4 | |
AGSXX | WRTV8 | CURR | 15 | 2 | Gross Total of Cleared Items without Cash Discount Loss | ||
| 5 | |
VZSXX | WRTV2 | DEC | 3 | 0 | Average arrears with cash discount payments | ||
| 6 | |
AGNXX | WRTV8 | CURR | 15 | 2 | Gross Total of Cleared Items with Cash Discount Not Taken | ||
| 7 | |
VZNXX | WRTV2 | DEC | 3 | 0 | Average arrears with payments without cash discount taken | ||
| 8 | |
KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | * | |
| 9 | |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
| 10 | |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * |
History
| Last changed by/on | SAP | 20110901 |
| SAP Release Created in | 500 |