SAP ABAP Table GSS_ALV_RFESR000_LIST_01 (Structure of List Output for RFESR000)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FBAS (Package) Financial accounting 'Basis'
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FBAS (Package) Financial accounting 'Basis'
Basic Data
Table Category | INTTAB | Structure |
Structure | GSS_ALV_RFESR000_LIST_01 | Table Relationship Diagram |
Short Description | Structure of List Output for RFESR000 |
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 | LEAD | BUKRS_49E | BUKRS | CHAR | 4 | 0 | Company Code of ISR Subscriber | * | |
2 | POR | TEILN_49E | NUM9 | NUMC | 9 | 0 | ISR Subscriber Number | ||
3 | ITEM | TEXT6 | TEXT6 | CHAR | 6 | 0 | Text field (length 6) | ||
4 | TYPE | TEXT15 | TEXT15 | CHAR | 15 | 0 | Text (15 characters) | ||
5 | COMCO | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
6 | LNR | BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
7 | ESRREFNR | ESRRE | ESRRE | CHAR | 27 | 0 | POR reference number | ||
8 | ESRKUNNR | KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | * | |
9 | ESRMICNR | CHAR | 9 | 0 | |||||
10 | ESRTRNTP | CHAR | 3 | 0 | |||||
11 | ESRFEES | CURR | 6 | 2 | |||||
12 | ESRFII | CHAR | 35 | 0 | |||||
13 | TEXT | TEXT60 | TEXT60 | CHAR | 60 | 0 | Text Field of Length 60 | ||
14 | CURR | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
15 | DATS | DATS | DATS | DATS | 8 | 0 | Field of type DATS | ||
16 | ICON | ALV_ICO | CHAR | 4 | 0 | icon(2) | |||
17 | STATUS | ABFER_TXT | AS4TEXT | CHAR | 60 | 0 | Description of processing type | ||
18 | AMMOUNT | WMWST | WERT7 | CURR | 13 | 2 | Tax amount in document currency | ||
19 | PA | ABKRS | ABKRS | CHAR | 2 | 0 | Payroll Area | * | |
20 | KUNNID | KUNID_49E | CHAR15 | CHAR | 15 | 0 | Customer ID Number | ||
21 | ESRCHECK | ESRRE | ESRRE | CHAR | 27 | 0 | POR reference number |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in | 606 |