SAP ABAP Table GSALV_S_RFIDPL07_LIST1 (Structure for Output List in RFIDPL07, List 1)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷ FI-LOC (Application Component) Localization
⤷ ID-FI-PL (Package) FI Localization (Poland)
⤷ FI-LOC (Application Component) Localization
⤷ ID-FI-PL (Package) FI Localization (Poland)
Basic Data
Table Category | INTTAB | Structure |
Structure | GSALV_S_RFIDPL07_LIST1 | Table Relationship Diagram |
Short Description | Structure for Output List in RFIDPL07, List 1 |
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 | SAKNR | SAKNR | SAKNR | CHAR | 10 | 0 | G/L Account Number | * | |
3 | ALLGBMON | ALLGBMON | NUMC2 | NUMC | 2 | 0 | Reporting periods | ||
4 | TXT50 | TXT50 | TEXT50 | CHAR | 50 | 0 | Text | ||
5 | KUNNR | CCMCUST | KUNNR | CHAR | 10 | 0 | Customer number | * | |
6 | SGTXT | SGTXT | TEXT50 | CHAR | 50 | 0 | Item Text | ||
7 | NAME1 | NAME1_GP | NAME | CHAR | 35 | 0 | Name 1 | ||
8 | UMSKZ | UMSKZ | UMSKZ | CHAR | 1 | 0 | Special G/L Indicator | * | |
9 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
10 | OPBALYR | FM_ABBKXX | WERT8 | CURR | 15 | 2 | Opening balance for period, in company code currency | ||
11 | OPBALPD | FM_ABBKXX | WERT8 | CURR | 15 | 2 | Opening balance for period, in company code currency | ||
12 | DEBBAL | FIGLQ_REPER_DEB | WERTV9 | CURR | 17 | 2 | Debit balance of reporting period | ||
13 | CREDBAL | FIGLQ_REPER_CRED | WERTV9 | CURR | 17 | 2 | Credit balance of reporting period | ||
14 | SALDS | SALDS | WERT8 | CURR | 15 | 2 | Debit Balance | ||
15 | SALDH | SALDH | WERT8 | CURR | 15 | 2 | Credit Balance |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 500 |