Data Element list used by SAP ABAP Table FAGL_S_RFSSLD00_LIST (Structure for ALV Report RFSSLD00)
SAP ABAP Table
FAGL_S_RFSSLD00_LIST (Structure for ALV Report RFSSLD00) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BUKRS | Company Code | ||
| 2 | FIGLQ_ACYTD_BAL | Accumulated balance at end of reporting period | ||
| 3 | FIGLQ_ACYTD_BAL | Accumulated balance at end of reporting period | ||
| 4 | FIGLQ_ACYTD_CRED | Accumulated credit balance at end of reporting period | ||
| 5 | FIGLQ_ACYTD_CRED | Accumulated credit balance at end of reporting period | ||
| 6 | FIGLQ_ACYTD_DEB | Accumulated debit balance at end of reporting period | ||
| 7 | FIGLQ_ACYTD_DEB | Accumulated debit balance at end of reporting period | ||
| 8 | FIGLQ_PREVM_BAL | Balance of prior periods | ||
| 9 | FIGLQ_PREVM_BAL | Balance of prior periods | ||
| 10 | FIGLQ_REPER_CRED | Credit balance of reporting period | ||
| 11 | FIGLQ_REPER_CRED | Credit balance of reporting period | ||
| 12 | FIGLQ_REPER_DEB | Debit balance of reporting period | ||
| 13 | FIGLQ_REPER_DEB | Debit balance of reporting period | ||
| 14 | FWAER | Foreign Currency in Header | ||
| 15 | GSBER | Business Area | ||
| 16 | RR_UMSAV | Balance Carryforward | ||
| 17 | RR_UMSAV | Balance Carryforward | ||
| 18 | SAKAN | G/L account number, significant length | ||
| 19 | SAKNR | G/L Account Number | ||
| 20 | SUBTOTLEVEL1 | Subtotal Level 1 | ||
| 21 | SUBTOTLEVEL2 | Subtotal Level 2 | ||
| 22 | SUBTOTLEVEL3 | Subtotal Level 3 | ||
| 23 | TXT20_SKAT | G/L account short text | ||
| 24 | TXT50_SKAT | G/L Account Long Text | ||
| 25 | WAERS | Currency Key |