Data Element list used by SAP ABAP Table FAGL_S_RFDEPL00_LIST1 (Output Structure for RDFEPL00)
SAP ABAP Table
FAGL_S_RFDEPL00_LIST1 (Output Structure for RDFEPL00) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADRNR | Address | ||
| 2 | AD_LINE_S | One-line short form of formatted address | ||
| 3 | ALLGTXTV | Text Available | ||
| 4 | AUGBL | Document Number of the Clearing Document | ||
| 5 | AUGDT | Clearing Date | ||
| 6 | BELNR_D | Accounting Document Number | ||
| 7 | BLART | Document type | ||
| 8 | BLDAT | Document Date in Document | ||
| 9 | BSCHL | Posting Key | ||
| 10 | BSTAT_D | Document Status | ||
| 11 | BUDAT | Posting Date in the Document | ||
| 12 | BUKRS | Company Code | ||
| 13 | BUZEI | Number of Line Item Within Accounting Document | ||
| 14 | CESSION_KZ | Accounts Receivable Pledging Indicator | ||
| 15 | CESSION_TEXT | Accts Recble Pledging: Text Field Used for Correspondence | ||
| 16 | DMSHB_X8 | Amount in Local Currency with +/- Signs | ||
| 17 | DSHSSTAG | Key date | ||
| 18 | DZBD1P | Cash discount percentage 1 | ||
| 19 | DZBD1T | Cash discount days 1 | ||
| 20 | DZFBDT | Baseline date for due date calculation | ||
| 21 | DZLSCH | Payment method | ||
| 22 | DZUAWA | Key for sorting according to assignment numbers | ||
| 23 | DZUONR | Assignment number | ||
| 24 | GJAHR | Fiscal Year | ||
| 25 | GKART | Offsetting Account Type | ||
| 26 | GKONT | Offsetting Account Number | ||
| 27 | GSBER | Business Area | ||
| 28 | HKONT | General Ledger Account | ||
| 29 | KUNNR | Customer Number | ||
| 30 | LAND1_GP | Country Key | ||
| 31 | LTEXT_074T | Long Text for Special G/L Indicators | ||
| 32 | MAHNS_D | Dunning Level | ||
| 33 | NAME1_GP | Name 1 | ||
| 34 | NAME2_GP | Name 2 | ||
| 35 | NAME3_GP | Name 3 | ||
| 36 | NAME4_GP | Name 4 | ||
| 37 | NETDT | Due Date for Net Payment | ||
| 38 | ORT01_GP | City | ||
| 39 | PFACH | PO Box | ||
| 40 | PFORT_GP | PO Box city | ||
| 41 | PSTL2 | P.O. Box Postal Code | ||
| 42 | PSTLZ | Postal Code | ||
| 43 | REGIO | Region (State, Province, County) | ||
| 44 | RSTGR | Reason Code for Payments | ||
| 45 | SAKNR | G/L Account Number | ||
| 46 | SGTXT | Item Text | ||
| 47 | SHKZG | Debit/Credit Indicator | ||
| 48 | SKFBT | Amount Eligible for Cash Discount in Document Currency | ||
| 49 | SKNTO | Cash discount amount in local currency | ||
| 50 | SNAME_001S | Name of Accounting Clerk | ||
| 51 | STRAS_GP | House number and street | ||
| 52 | UMSKZ | Special G/L Indicator | ||
| 53 | WAERS | Currency Key | ||
| 54 | WAERS | Currency Key | ||
| 55 | WRSHB_X8 | Amount in Document Currency (Foreign Currency) | ||
| 56 | XBLNR1 | Reference Document Number | ||
| 57 | XCPDD | Indicator: Address and Bank Data Set Individually | ||
| 58 | XCPDK | Indicator: Is the account a one-time account? | ||
| 59 | XNEGP | Indicator: Negative posting |