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