SAP ABAP Table FAGL_S_RFKKBU00_LIST (ALV Structure for Report RFKKBUB00) is using

• Data Element (89)
• Table (2)

#	Object Type	Object Name	Object Description	Note
1	Data Element	AEDAT	Last Changed On
2	Data Element	ALTKT	Account Number in Group
3	Data Element	ALTKZ	Full audit trail:ID:Altern.acct no. filled with credit acct
4	Data Element	AUGBL	Document Number of the Clearing Document
5	Data Element	AUGCP	Clearing Entry Date
6	Data Element	AUGDT	Clearing Date
7	Data Element	BELNR_D	Accounting Document Number
8	Data Element	BKTXT	Document Header Text
9	Data Element	BLART	Document type
10	Data Element	BLDAT	Document Date in Document
11	Data Element	BSCHL	Posting Key
12	Data Element	BSTNR	Purchase order number
13	Data Element	BUDAT	Posting Date in the Document
14	Data Element	BUKRS	Company Code
15	Data Element	BUPEM_C	Posting Period Month in Form MM
16	Data Element	BUPER	Posting period in the form YYYYMM
17	Data Element	BUZEI	Number of Line Item Within Accounting Document
18	Data Element	BVORG	Number of Cross-Company Code Posting Transaction
19	Data Element	CPUDT	Accounting document entry date
20	Data Element	DBBLG	Recurring Entry Document Number
21	Data Element	DMBTR	Amount in local currency
22	Data Element	DMHAB	Credit Amount in Local Currency
23	Data Element	DMSHB	Amount in Local Currency with +/- Signs
24	Data Element	DMSOL	Debit Amount in Local Currency
25	Data Element	DZBD1P	Cash discount percentage 1
26	Data Element	DZBD1T	Cash discount days 1
27	Data Element	DZBD2P	Cash Discount Percentage 2
28	Data Element	DZBD2T	Cash discount days 2
29	Data Element	DZBD3T	Net Payment Terms Period
30	Data Element	DZFBDT	Baseline date for due date calculation
31	Data Element	DZINKZ	Exempted from Interest Calculation
32	Data Element	DZLSCH	Payment method
33	Data Element	DZTERM	Terms of payment key
34	Data Element	DZUONR	Assignment number
35	Data Element	EMPFG	Payee code
36	Data Element	FILKD	Account Number of the Branch
37	Data Element	FWBAS	Tax Base Amount in Document Currency
38	Data Element	GKART	Offsetting Account Type
39	Data Element	GKONT	Offsetting Account Number
40	Data Element	GSBER	Business Area
41	Data Element	HKONT	General Ledger Account
42	Data Element	HWBAS	Tax Base Amount in Local Currency
43	Data Element	KOART	Account type
44	Data Element	KUNNR	Customer Number
45	Data Element	KUNNR	Customer Number
46	Data Element	LIFNR	Account Number of Vendor or Creditor
47	Data Element	MANDT	Client
48	Data Element	MDSHB	Tax on Sales/Purchases amount in Local Curr. with +/- Sign
49	Data Element	MSCHL	Dunning key
50	Data Element	MWSHB	Tax on Sales/Purchases Amount in Foreign Curr. with +/- Sign
51	Data Element	MWSKZ	Tax on sales/purchases code
52	Data Element	MWSTS	Tax Amount in Local Currency
53	Data Element	NEBTR	Net Payment Amount
54	Data Element	NETDT	Due Date for Net Payment
55	Data Element	POART_KOKP	Item Sort Indicator in the Balance Audit Trail
56	Data Element	QSSKZ	Withholding Tax Code
57	Data Element	REBZG	Number of the Invoice the Transaction Belongs to
58	Data Element	REBZZ	Line Item in the Relevant Invoice
59	Data Element	SAART	Record Type for Accumulated Balance Audit Trail
60	Data Element	SAKNR	G/L Account Number
61	Data Element	SAKNR	G/L Account Number
62	Data Element	SGTXT	Item Text
63	Data Element	SHKZG	Debit/Credit Indicator
64	Data Element	SKFBT	Amount Eligible for Cash Discount in Document Currency
65	Data Element	SKNTO	Cash discount amount in local currency
66	Data Element	STAKZ	Indicator. object is statistical
67	Data Element	UMSKS	Special G/L Transaction Type
68	Data Element	UMSKZ	Special G/L Indicator
69	Data Element	UMSKZ	Special G/L Indicator
70	Data Element	UPDDT	Date of the Last Document Update
71	Data Element	USNAM	User name
72	Data Element	VALUT	Fixed Value Date
73	Data Element	WAERS	Currency Key
74	Data Element	WAERS	Currency Key
75	Data Element	WAERS	Currency Key
76	Data Element	WMWST	Tax amount in document currency
77	Data Element	WRBTR	Amount in document currency
78	Data Element	WRHAB	Credit Amount in Document Currency
79	Data Element	WRSHB	Foreign Currency Amount with Signs (+/-)
80	Data Element	WRSOL	Debit Amount in Document Currency
81	Data Element	WSKTO	Cash Discount Amount in Document Currency
82	Data Element	XAUGL_ERR	Balance in Clearing Transaction
83	Data Element	XBLNR1	Reference Document Number
84	Data Element	XCPDK	Indicator: Is the account a one-time account?
85	Data Element	XKRES	Indicator: Can Line Items Be Displayed by Account?
86	Data Element	XNEGP	Indicator: Negative posting
87	Data Element	XOPVW	Indicator: Open Item Management?
88	Data Element	XUMSW	Indicator: Sales-Related Item ?
89	Data Element	XZAHL	Indicator: Is Posting Key Used in a Payment Transaction?