SAP ABAP Table FAGL_S_RFKEPL00_LIST1 (Output Structure for RDFEPL00) is using

• Data Element (77)
• Table (4)

#	Object Type	Object Name	Object Description	Note
1	Data Element	ADRNR	Address
2	Data Element	AD_LINE_S	One-line short form of formatted address
3	Data Element	ALLGTXTV	Text Available
4	Data Element	AUGBL	Document Number of the Clearing Document
5	Data Element	AUGDT	Clearing Date
6	Data Element	BELNR_D	Accounting Document Number
7	Data Element	BLART	Document type
8	Data Element	BLDAT	Document Date in Document
9	Data Element	BSCHL	Posting Key
10	Data Element	BSTAT_D	Document Status
11	Data Element	BUDAT	Posting Date in the Document
12	Data Element	BUKRS	Company Code
13	Data Element	BUZEI	Number of Line Item Within Accounting Document
14	Data Element	CESSION_KZ	Accounts Receivable Pledging Indicator
15	Data Element	CESSION_TEXT	Accts Recble Pledging: Text Field Used for Correspondence
16	Data Element	DMSHB	Amount in Local Currency with +/- Signs
17	Data Element	DSHSSTAG	Key date
18	Data Element	DZBD1P	Cash discount percentage 1
19	Data Element	DZBD1T	Cash discount days 1
20	Data Element	DZFBDT	Baseline date for due date calculation
21	Data Element	DZLSCH	Payment method
22	Data Element	DZLSPR	Payment Block Key
23	Data Element	DZUAWA	Key for sorting according to assignment numbers
24	Data Element	DZUONR	Assignment number
25	Data Element	FPIA_DAYS_LEFT_PMT	Days left for payment
26	Data Element	FPIA_DAYS_OVERDUE	Days overdue
27	Data Element	FPIA_DELAY_AC	Suspension Days of Accountant
28	Data Element	FPIA_DELAY_BR	Suspension Days of Budget Responsible
29	Data Element	FPIA_DZBD1T	Cash Discount Days 1
30	Data Element	FPIA_DZBD2T	Cash Discount Days 2
31	Data Element	FPIA_DZBD3T	Net Payment Terms Period
32	Data Element	FPIA_DZFBDT	Baseline Date for Due Date Calculation
33	Data Element	FPIA_DZTERM	Terms of Payment Key
34	Data Element	FPIA_INV_VALIDATION_AC	Date of Invoice Validation by Accountant
35	Data Element	FPIA_INV_VALIDATION_BR	Date of Invoice Validation by Budget Responsible
36	Data Element	FPIA_NET_DUE_DATE	Net Due Date (IoA)
37	Data Element	FPIA_REASON_AC	Suspension Reason of Accountant
38	Data Element	FPIA_REASON_BR	Suspension Reason of Budget Responsible
39	Data Element	FPIA_REC_DATE_AC	Date of Invoice Receipt by Accountant
40	Data Element	FPIA_REC_DATE_BR	Date of Invoice Receipt by Budget Responsible
41	Data Element	GJAHR	Fiscal Year
42	Data Element	GKART	Offsetting Account Type
43	Data Element	GKONT	Offsetting Account Number
44	Data Element	GSBER	Business Area
45	Data Element	HKONT	General Ledger Account
46	Data Element	LAND1_GP	Country Key
47	Data Element	LIFNR	Account Number of Vendor or Creditor
48	Data Element	LTEXT_074T	Long Text for Special G/L Indicators
49	Data Element	NAME1_GP	Name 1
50	Data Element	NAME2_GP	Name 2
51	Data Element	NAME3_GP	Name 3
52	Data Element	NAME4_GP	Name 4
53	Data Element	NETDT	Due Date for Net Payment
54	Data Element	ORT01_GP	City
55	Data Element	PFACH	PO Box
56	Data Element	PFORT_GP	PO Box city
57	Data Element	PSTL2	P.O. Box Postal Code
58	Data Element	PSTLZ	Postal Code
59	Data Element	PS_VZSKZ	Interest calculation indicator
60	Data Element	REGIO	Region (State, Province, County)
61	Data Element	RSTGR	Reason Code for Payments
62	Data Element	SAKNR	G/L Account Number
63	Data Element	SGTXT	Item Text
64	Data Element	SHKZG	Debit/Credit Indicator
65	Data Element	SKFBT	Amount Eligible for Cash Discount in Document Currency
66	Data Element	SKNTO	Cash discount amount in local currency
67	Data Element	SNAME_001S	Name of Accounting Clerk
68	Data Element	STRAS_GP	House number and street
69	Data Element	UMSKZ	Special G/L Indicator
70	Data Element	WAERS	Currency Key
71	Data Element	WAERS	Currency Key
72	Data Element	WRSHB	Foreign Currency Amount with Signs (+/-)
73	Data Element	XBLNR1	Reference Document Number
74	Data Element	XCPDD	Indicator: Address and Bank Data Set Individually
75	Data Element	XCPDK	Indicator: Is the account a one-time account?
76	Data Element	XNEGP	Indicator: Negative posting
77	Data Element	XREF1	Business partner reference key