Data Element list used by SAP ABAP Table FAGL_S_RFEPOJ00_LIST (Structure for ALV Output of RFEPOJ00)
SAP ABAP Table
FAGL_S_RFEPOJ00_LIST (Structure for ALV Output of RFEPOJ00) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
BELNR_D | Accounting Document Number | |
2 | ![]() |
BLART | Document type | |
3 | ![]() |
BLDAT | Document Date in Document | |
4 | ![]() |
BSCHL | Posting Key | |
5 | ![]() |
BSTAT_D | Document Status | |
6 | ![]() |
BUDAT | Posting Date in the Document | |
7 | ![]() |
BUKRS | Company Code | |
8 | ![]() |
BUPER | Posting period in the form YYYYMM | |
9 | ![]() |
BUZEI | Number of Line Item Within Accounting Document | |
10 | ![]() |
CPUDT | Accounting document entry date | |
11 | ![]() |
DMSHB | Amount in Local Currency with +/- Signs | |
12 | ![]() |
DZUONR | Assignment number | |
13 | ![]() |
FAGL_ACCOUNT_CVG | Account Number - Customer, Vendor, G/L Account | |
14 | ![]() |
GSBER | Business Area | |
15 | ![]() |
HWAER | Local Currency | |
16 | ![]() |
KOART | Account type | |
17 | ![]() |
MWSKZ | Tax on sales/purchases code | |
18 | ![]() |
UMSKS | Special G/L Transaction Type | |
19 | ![]() |
UMSKZ | Special G/L Indicator | |
20 | ![]() |
USNAM | User name | |
21 | ![]() |
WAERS | Currency Key | |
22 | ![]() |
WRSHB | Foreign Currency Amount with Signs (+/-) | |
23 | ![]() |
XUMSW | Indicator: Sales-Related Item ? |