Data Element list used by SAP ABAP Table FAGL_S_RFAWVZ40_LIST (FAGL_S_RFAWVZ40_LIST)
SAP ABAP Table
FAGL_S_RFAWVZ40_LIST (FAGL_S_RFAWVZ40_LIST) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AUGBL | Document Number of the Clearing Document | ||
| 2 | BANKS | Bank country key | ||
| 3 | BELNR_D | Accounting Document Number | ||
| 4 | BSCHL | Posting Key | ||
| 5 | BUKRS | Company Code | ||
| 6 | BUZEI | Number of Line Item Within Accounting Document | ||
| 7 | DMBTR | Amount in local currency | ||
| 8 | DTAW3 | Document type for the report record | ||
| 9 | FAGL_MLDAW_DIFBT | Difference in Local Currency (German For. Trade Regulations) | ||
| 10 | FAGL_MLDAW_LANDA | State Central Bank: Country Indicator (German For.Trade Reg) | ||
| 11 | FAGL_MLDAW_MLDNG | Report (German Foreign Trade Regulations) | ||
| 12 | FAGL_MLDAW_MLTYP | Report Type (German Foreign Trade Regulations) | ||
| 13 | FAGL_MLDAW_ZKONT | Payment Account (German Foreign Trade Regulations) | ||
| 14 | GJAHR | Fiscal Year | ||
| 15 | GJAHR | Fiscal Year | ||
| 16 | HWAER | Local Currency | ||
| 17 | KOART | Account type | ||
| 18 | LZBKZ | State central bank indicator | ||
| 19 | SCHZW_BSEG | Payment Method | ||
| 20 | SHKZG | Debit/Credit Indicator | ||
| 21 | UMSKZ | Special G/L Indicator | ||
| 22 | WAERS | Currency Key | ||
| 23 | WAERS | Currency Key |