Data Element list used by SAP ABAP Table FAGL_S_SAPFACC0_LIST (ALV Structure for Report SAPFACC0_ALV)
SAP ABAP Table
FAGL_S_SAPFACC0_LIST (ALV Structure for Report SAPFACC0_ALV) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AWORG | Reference organisational units | |
2 | ![]() |
AWREF | Reference document number | |
3 | ![]() |
AWTYP | Reference procedure | |
4 | ![]() |
BELNR_D | Accounting Document Number | |
5 | ![]() |
BKTXT | Document Header Text | |
6 | ![]() |
BLDAT | Document Date in Document | |
7 | ![]() |
BSCHL | Posting Key | |
8 | ![]() |
BUDAT | Posting Date in the Document | |
9 | ![]() |
BUKRS | Company Code | |
10 | ![]() |
CHAR40 | Character field of length 40 | |
11 | ![]() |
CHAR40 | Character field of length 40 | |
12 | ![]() |
CPUDT | Accounting document entry date | |
13 | ![]() |
CPUTM | Time of data entry | |
14 | ![]() |
CURTP | Currency type and valuation view | |
15 | ![]() |
FIELDNAME | Field Name | |
16 | ![]() |
FWBAS | Tax Base Amount in Document Currency | |
17 | ![]() |
GJAHR | Fiscal Year | |
18 | ![]() |
GLVOR | Business Transaction | |
19 | ![]() |
HKONT | General Ledger Account | |
20 | ![]() |
KUNNR | Customer Number | |
21 | ![]() |
LIFNR | Account Number of Vendor or Creditor | |
22 | ![]() |
MONAT | Fiscal period | |
23 | ![]() |
POSNR | Item number of the SD document | |
24 | ![]() |
TABNAME | Table Name | |
25 | ![]() |
TAXIT | Indicator: Tax Item | |
26 | ![]() |
TEXT_REASON | Reason | |
27 | ![]() |
USNAM | User name | |
28 | ![]() |
WAERS | Currency Key | |
29 | ![]() |
WRBTR | Amount in document currency |