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