Data Element list used by SAP ABAP Table FAGL_S_SAPF010_LIST3 (ALV Structure for Report SAPF010 Vendor Accounts)
SAP ABAP Table
FAGL_S_SAPF010_LIST3 (ALV Structure for Report SAPF010 Vendor Accounts) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BUKRS | Company Code | ||
| 2 | LIFNR | Account Number of Vendor or Creditor | ||
| 3 | UMSAV | Balance Carried Forward in Local Currency | ||
| 4 | UMSKZ | Special G/L Indicator | ||
| 5 | WAERS | Currency Key | ||