Data Element list used by SAP ABAP Table FAGL_S_RFAUSZ00_LIST_ALV (FAGL_S_RFAUSZ00_LIST_ALV)
SAP ABAP Table FAGL_S_RFAUSZ00_LIST_ALV (FAGL_S_RFAUSZ00_LIST_ALV) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | ANBWA | Asset Transaction Type | |
2 | Data Element | ANLN1 | Main Asset Number | |
3 | Data Element | ANLN2 | Asset Subnumber | |
4 | Data Element | AUFNR | Order Number | |
5 | Data Element | AUGBL | Document Number of the Clearing Document | |
6 | Data Element | AUGDT | Clearing Date | |
7 | Data Element | BELNR_D | Accounting Document Number | |
8 | Data Element | BKTXT | Document Header Text | |
9 | Data Element | BLART | Document type | |
10 | Data Element | BLDAT | Document Date in Document | |
11 | Data Element | BSCHL | Posting Key | |
12 | Data Element | BUDAT | Posting Date in the Document | |
13 | Data Element | BUKRS | Company Code | |
14 | Data Element | BUPER | Posting period in the form YYYYMM | |
15 | Data Element | BUPERIODE | Posting period | |
16 | Data Element | BUZEI | Number of Line Item Within Accounting Document | |
17 | Data Element | BWKEY | Valuation area | |
18 | Data Element | BWTAR_D | Valuation type | |
19 | Data Element | DABRBEZ | Reference date for settlement | |
20 | Data Element | DMHAB | Credit Amount in Local Currency | |
21 | Data Element | DMSHB | Amount in Local Currency with +/- Signs | |
22 | Data Element | DMSOL | Debit Amount in Local Currency | |
23 | Data Element | DZUONR | Assignment number | |
24 | Data Element | DZUONR | Assignment number | |
25 | Data Element | DZUONR | Assignment number | |
26 | Data Element | EBELN | Purchasing Document Number | |
27 | Data Element | GSBER | Business Area | |
28 | Data Element | HKONT | General Ledger Account | |
29 | Data Element | HWAER | Local Currency | |
30 | Data Element | IMKEY | Internal Key for Real Estate Object | |
31 | Data Element | KOART | Account type | |
32 | Data Element | KOSTL | Cost Center | |
33 | Data Element | KUNNR | Customer Number | |
34 | Data Element | KUNNR | Customer Number | |
35 | Data Element | LIFNR | Account Number of Vendor or Creditor | |
36 | Data Element | MAHNS_D | Dunning Level | |
37 | Data Element | MATNR | Material Number | |
38 | Data Element | MEINS | Base Unit of Measure | |
39 | Data Element | NAME1_GP | Name 1 | |
40 | Data Element | NAME2_GP | Name 2 | |
41 | Data Element | ORT01_GP | City | |
42 | Data Element | PERNR_D | Personnel Number | |
43 | Data Element | PSTLZ | Postal Code | |
44 | Data Element | SAKAN | G/L account number, significant length | |
45 | Data Element | SCHZW_BSEG | Payment Method | |
46 | Data Element | SGTXT | Item Text | |
47 | Data Element | SKNTO | Cash discount amount in local currency | |
48 | Data Element | STRAS_GP | House number and street | |
49 | Data Element | TXT50 | Text | |
50 | Data Element | TXW_MENGE | Quantity | |
51 | Data Element | UMSKZ | Special G/L Indicator | |
52 | Data Element | WAERS | Currency Key | |
53 | Data Element | WERKS_D | Plant | |
54 | Data Element | WRSHB | Foreign Currency Amount with Signs (+/-) | |
55 | Data Element | XNEGP | Indicator: Negative posting |