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 |
---|---|---|---|---|
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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 |