RFDEPL00_NACC SAP ABAP Report - List of Customer Line Items

Selection Text: TDID = Text ID docs
Selection Text: S_SORTKZ = S-Sort indicator (1-9)
Selection Text: STICHTAG = Open at Key Date
Selection Text: STAT_BUC = Noted Items
Selection Text: STAT_BLG = Noted Items
Selection Text: SOUMS = Special G/L transactions
Selection Text: SORTNAME = Abbreviated name
Selection Text: SACHBEAR = Accounting Clerks
Selection Text: P_SORTKZ = P-Sort Indicator (1-8)
Selection Text: N_BELEGE = Standard Documents
Selection Text: NOUMS = Normal Sales
Selection Text: MI_FICHE = Print Microfiche Line
Selection Text: MAHNSTUF = Dunning Level
Selection Text: LISTSEP = List separation required
Selection Text: LAND = Country
Selection Text: KONZVERS = Corporate Group Version
Selection Text: KONZSCHL = Group Key
Selection Text: KONTENGR = Account Group
Selection Text: KKONTO = Vendor Number
Selection Text: GKONTO = Offsetting Acct Determination
Selection Text: GKONT = Offsetting Account
Selection Text: GKART = Offsetting account type
Selection Text: GJAHR = Fiscal Year
Selection Text: GESBER = Business Area
Selection Text: GBAUSGAB = Total per business area
Selection Text: FI_VERB = Affiliated Companies
Selection Text: CPD_INFO = Display one-time account data
Selection Text: CESSKZ = Accts Receivable Pledging Ind.
Selection Text: INDEXTYP = ?...(INDEXTYP)
Selection Text: INDEXNAM = ?...(INDEXNAM)
Selection Text: DD_ZUONR = ?...(DD_ZUONR)
Selection Text: DD_UMSKZ = ?...(DD_UMSKZ)
Selection Text: DD_STIDA = ?...(DD_STIDA)
Selection Text: DD_KUNNR = ?...(DD_KUNNR)
Selection Text: DD_BUKRS = ?...(DD_BUKRS)
Selection Text: DD_BUDAT = ?...(DD_BUDAT)
Selection Text: DD_AUGDT = ?...(DD_AUGDT)
Selection Text: ZW_SUMME = Subtotal

Selection Text: ZUORDNR = Assignment Number
Selection Text: ZAHLWEG = Payment Method
Selection Text: XTXTP = Check Texts
Selection Text: XTXTA = Print texts
Selection Text: XTXT2 = Master w/company code text
Selection Text: XTXT1 = Master with general text
Selection Text: XTEXT = Documents with texts
Selection Text: XALTKT = Alternative account number
Selection Text: WGAUSGAB = Total by currency
Selection Text: WAEHRUNG = Currency
Selection Text: VD_STUFE = Line items required
Selection Text: VBEL = Parked Documents
Selection Text: UMSKZ = Special G/L Indicator
Selection Text: UMSATZKZ = Special G/L Indicator
Selection Text: TXTZE = Number of Text Lines
Selection Text: TITLE = Additional Heading
Selection Text: TDID2 = Text ID company code master
Selection Text: TDID1 = Text ID general master
Selection Text: BUSCHL = Posting Key
Selection Text: BRCHSCHL = Industry Keys
Selection Text: BLGDATUM = Document Date
Selection Text: BELEGART = Document Type
Selection Text: AUSWAHL = Item selection
Selection Text: AKONTOS = Master Record Recon. Account
Selection Text: AKONTO = Line Item Reconciliation Acct
Title: List of Customer Line Items
Text Symbol: 027 = Posting Date
Text Symbol: 026 = AssignmentNo.
Text Symbol: 025 = Sp.G/L ind
Text Symbol: 024 = Acct no.
Text Symbol: 023 = ShrtName
Text Symbol: 022 = Indust.
Text Symbol: 021 = Cons. comp.
Text Symbol: 020 = Group
Text Symbol: 019 = Recon.acct
Text Symbol: 018 = CoCd
Text Symbol: 016 = C
Text Symbol: 015 = M
Text Symbol: 014 = Totals for the evaluated accounts from all co.codes



Text Symbol: 013 = Key Date
Text Symbol: 012 = - END OF THE DETAIL REPORT -
Text Symbol: 011 = number date ty number date K K date doc.no. in LC Cd. G ency document curr.X
Text Symbol: 010 = Assignment Pstg Do Document Doc. BusA LIN PK D P Clrg Clearing D/C Discount amt Rea.S Curr- Amount T
Text Symbol: 009 = Local Curr.:
Text Symbol: 008 = Ctry
Text Symbol: 007 = Acctg clerk
Text Symbol: 005 = Per bus. area:
Text Symbol: 004 = Per sp.GL ind:
Text Symbol: 003 = Per currncy:
Text Symbol: 002 = Bal.:
Text Symbol: 083 = Ref.
Text Symbol: 082 = Master data text exists
Text Symbol: 081 = Changed
Text Symbol: 080 = Created
Text Symbol: 070 = P.O.Box ;;
Text Symbol: 060 = Noted items: ;;
Text Symbol: 051 = Ref.no.:
Text Symbol: 050 = No one-time account information was found.
Text Symbol: 045 = AR ple.
Text Symbol: 044 = Error Log
Text Symbol: 041 = number date ty number date S S Date doc.no. type Cd. G ency document curr. X
Text Symbol: 040 = Assignment Pstg Do Document Doc. BusA LIN PK D P Clrng Clearing OfAc Offset.act Rea.S Curr- Amount in T
Text Symbol: 039 = Sp G/L
Text Symbol: 038 = Curr.
Text Symbol: 037 = AllocNo.
Text Symbol: 036 = Sorting:
Text Symbol: 035 = Acctg clrk
Text Symbol: 034 = Amount
Text Symbol: 033 = Curr.
Text Symbol: 032 = Dunn. Lvl
Text Symbol: 031 = Business Area
Text Symbol: 030 = Docmt date
Text Symbol: 029 = Disc1 due dte
Text Symbol: 028 = Due Date