SAP ABAP Table FOAP_S_SAPF104_LIST2 (ALV Structure 2 for Report SAPF104)
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_SAPF104_LIST2 | Table Relationship Diagram |
Short Description | ALV Structure 2 for Report SAPF104 |
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 | VBUND | RASSC | RCOMP | CHAR | 6 | 0 | Company ID of trading partner | * | |
3 | KUNNR | KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | * | |
4 | GSBER | GSBER | GSBER | CHAR | 4 | 0 | Business Area | * | |
5 | UMSKZ | UMSKZ | UMSKZ | CHAR | 1 | 0 | Special G/L Indicator | * | |
6 | NETDT | NETDT | DATUM | DATS | 8 | 0 | Due Date for Net Payment | ||
7 | NOOFDAYS | BDLDAYS | INT4 | 10 | 0 | Number of days | |||
8 | PROZ1 | PROZ1_030F | NUM03 | NUMC | 3 | 0 | Percentage Details for Reserve for Bad Debt | ||
9 | BUDAT | BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
10 | BELNR | BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
11 | BUZEI | BUZEI | BUZEI | NUMC | 3 | 0 | Number of Line Item Within Accounting Document | ||
12 | WRSHB | WRSHB | WRTV7 | CURR | 13 | 2 | Foreign Currency Amount with Signs (+/-) | ||
13 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
14 | DMSHB | FAGL_CD_AMT_LC | WRTV7 | CURR | 13 | 2 | Amount in Local Currency with +/- Signs | ||
15 | WAERS_DM | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
16 | HWZUZ | HWZUZ | WERT7 | CURR | 13 | 2 | Provision Amount in Local Currency | ||
17 | POSTAMT | FAGL_POSTAMT | WRTV7 | CURR | 13 | 2 | Amount Posted | ||
18 | AUGDT | AUGDT | DATUM | DATS | 8 | 0 | Clearing Date | ||
19 | WMWST | WMWST | WERT7 | CURR | 13 | 2 | Tax amount in document currency | ||
20 | MWSTS | MWSTS | WERT7 | CURR | 13 | 2 | Tax Amount in Local Currency | ||
21 | RASTER | ABCAT | ABCAT | NUMC | 1 | 0 | Route stage category | ||
22 | UM01S | UMXXS | WRTV8 | CURR | 15 | 2 | Total of the Debit Postings for the Month |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 500 |