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 |
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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
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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 |