SAP ABAP Table FOAP_S_RFDOPR20_LIST2 (ALV Structure 2 for Report RFDOPR20)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FREP (Package) RF reporting
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FREP (Package) RF reporting
Basic Data
Table Category | INTTAB | Structure |
Structure | FOAP_S_RFDOPR20_LIST2 | Table Relationship Diagram |
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 | MON01 | KMONA_FI | MONAT | NUMC | 2 | 0 | Calendar Month | ||
2 | JAH01 | KALJAHR | GJAHR | NUMC | 4 | 0 | Calendar Year | ||
3 | ANZ01 | ANZXX | WERT2 | DEC | 3 | 0 | Number of Incoming Payments during the Period | ||
4 | AGS01 | AGSXX | WRTV8 | CURR | 15 | 2 | Gross Total of Cleared Items without Cash Discount Loss | ||
5 | VZS01 | VZSXX | WRTV2 | DEC | 3 | 0 | Average arrears with cash discount payments | ||
6 | AGN01 | AGNXX | WRTV8 | CURR | 15 | 2 | Gross Total of Cleared Items with Cash Discount Not Taken | ||
7 | VZN01 | VZNXX | WRTV2 | DEC | 3 | 0 | Average arrears with payments without cash discount taken | ||
8 | KUNNR | KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | * | |
9 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
10 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in | 500 |