SAP ABAP Table SAPLFDBA_DOCUMENT_ITEM_GL (TR-LO: Open Item List for G/L Account (List Tool))
Hierarchy
☛
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷
FS-CML (Application Component) Loans Management
⤷
FVVD (Package) Treasury Loans
⤷
⤷
Basic Data
| Table Category | INTTAB | Structure |
| Structure | SAPLFDBA_DOCUMENT_ITEM_GL |
|
| Short Description | TR-LO: Open Item List for G/L Account (List Tool) |
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 | |
XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
| 2 | |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
| 3 | |
VALUT | DATUM | DATS | 8 | 0 | Fixed Value Date | ||
| 4 | |
WRBTR | WERT7 | CURR | 13 | 2 | Amount in document currency | ||
| 5 | |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
| 6 | |
DMBTR | WERT7 | CURR | 13 | 2 | Amount in local currency | ||
| 7 | |
DZUONR | ZUONR | CHAR | 18 | 0 | Assignment number | ||
| 8 | |
BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
| 9 | |
BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
| 10 | |
GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
| 11 | |
BUZEI | BUZEI | NUMC | 3 | 0 | Number of Line Item Within Accounting Document | ||
| 12 | |
HKONT | SAKNR | CHAR | 10 | 0 | General Ledger Account | * | |
| 13 | |
SGTXT | TEXT50 | CHAR | 50 | 0 | Item Text |
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in |