SAP ABAP Table GSS_RFIDPL10_LIST1 (Structure for Output List in RFIDPL10, List 1)
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
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FI-LOC (Application Component) Localization
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ID-FI-PL (Package) FI Localization (Poland)
![](/abap/icon/s_instal.gif)
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![](/abap/icon/s_b_tree.gif)
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![](/abap/icon/s_pckstd.gif)
Basic Data
Table Category | INTTAB | Structure |
Structure | GSS_RFIDPL10_LIST1 |
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Short Description | Structure for Output List in RFIDPL10, List 1 |
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 | ![]() |
ALLGBMON | NUMC2 | NUMC | 2 | 0 | Reporting periods | ||
2 | ![]() |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
3 | ![]() |
SAKAN | CHAR10 | CHAR | 10 | 0 | G/L account number, significant length | ||
4 | ![]() |
AKONT | SAKNR | CHAR | 10 | 0 | Reconciliation Account in General Ledger | * | |
5 | ![]() |
BU_BEZ50 | TEXT50 | CHAR | 50 | 0 | Description | ||
6 | ![]() |
LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | * | |
7 | ![]() |
NAME1_GP | NAME | CHAR | 35 | 0 | Name 1 | ||
8 | ![]() |
LAND1 | LAND1 | CHAR | 3 | 0 | Country Key | * | |
9 | ![]() |
PSTLZ | PSTLZ | CHAR | 10 | 0 | Postal Code | ||
10 | ![]() |
ORT01 | TEXT25 | CHAR | 25 | 0 | City | ||
11 | ![]() |
REGIO | REGIO | CHAR | 3 | 0 | Region (State, Province, County) | * | |
12 | ![]() |
UMSKZ | UMSKZ | CHAR | 1 | 0 | Special G/L Indicator | * | |
13 | ![]() |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
14 | ![]() |
UMSAV | WRTV8 | CURR | 15 | 2 | Balance Carried Forward in Local Currency | ||
15 | ![]() |
FI_SALPB_ALV | WRTV8 | CURR | 15 | 2 | Balance at Start of Period | ||
16 | ![]() |
FDBL_DE_A | WERTV9 | CURR | 17 | 2 | Debit Total | ||
17 | ![]() |
FDBL_CR_A | WERTV9 | CURR | 17 | 2 | Credit Total | ||
18 | ![]() |
FAGL_TOTAL_DEBIT_BALANCE | WERTV9 | CURR | 17 | 2 | Debit Balance | ||
19 | ![]() |
FAGL_TOTAL_CREDIT_BALANCE | WERTV9 | CURR | 17 | 2 | Credit Balance |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 500 |