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