FAGL_S_RFKEPL00_LIST1 SAP (Output Structure for RDFEPL00) Structure details
Dictionary Type: Structure
Description: Output Structure for RDFEPL00
Description: Output Structure for RDFEPL00
ABAP Code to SELECT data from FAGL_S_RFKEPL00_LIST1
Related tables to FAGL_S_RFKEPL00_LIST1
Access table FAGL_S_RFKEPL00_LIST1
Related tables to FAGL_S_RFKEPL00_LIST1
Access table FAGL_S_RFKEPL00_LIST1
Structure field list including key, data, relationships and ABAP select examples
FAGL_S_RFKEPL00_LIST1 is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Output Structure for RDFEPL00" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_FAGL_S_RFKEPL00_LIST1 TYPE FAGL_S_RFKEPL00_LIST1.
The FAGL_S_RFKEPL00_LIST1 table consists of various fields, each holding specific information or linking keys about Output Structure for RDFEPL00 data available in SAP. These include LAND1 (Country Key), NAME1 (Name 1), NAME2 (Name 2), NAME3 (Name 3).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can Be Enhanced (Deep)
SAP FAGL_S_RFKEPL00_LIST1 structure fields - Full list of fields found in SAP data dictionary
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
| LIFNR | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | LIF | KRED_C |
| LAND1 | Country Key | LAND1_GP | CHAR | 3 | Assigned to domain | LAND1 | C_LAND1 | ||
| NAME1 | Name 1 | NAME1_GP | CHAR | 35 | NAME | ||||
| NAME2 | Name 2 | NAME2_GP | CHAR | 35 | NAME | ||||
| NAME3 | Name 3 | NAME3_GP | CHAR | 35 | NAME | ||||
| NAME4 | Name 4 | NAME4_GP | CHAR | 35 | NAME | ||||
| ORT01 | City | ORT01_GP | CHAR | 35 | TEXT35 | ||||
| PSTLZ | Postal Code | PSTLZ | CHAR | 10 | PSTLZ | ||||
| REGIO | STATE (State, Province, County) | REGIO | CHAR | 3 | Assigned to domain | REGIO | |||
| STRAS | House number and street | STRAS_GP | CHAR | 35 | TEXT35 | ||||
| XCPDK | Indicator: Is the account a one-time account? | XCPDK | CHAR | 1 | XFELD | ||||
| ADRNR | Address | ADRNR | CHAR | 10 | Assigned to domain | ALPHA | ADRNR | ||
| SNAME | Name of Accounting Clerk | SNAME_001S | CHAR | 30 | TEXT30 | ||||
| PFORT | PO Box city | PFORT_GP | CHAR | 35 | TEXT35 | ||||
| PFACH | PO Box | PFACH | CHAR | 10 | PFACH | ||||
| PSTL2 | P.O. Box Postal Code | PSTL2 | CHAR | 10 | PSTLZ | ||||
| BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| ZUAWA | Key for sorting according to assignment numbers | DZUAWA | CHAR | 3 | Assigned to domain | ZUAWA | |||
| AUGBL | Document Number of the Clearing Document | AUGBL | CHAR | 10 | ALPHA | BELNR | |||
| AUGDT | Clearing Date | AUGDT | DATS | 8 | DATUM | ||||
| BELNR | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
| BLART | Document Type | BLART | CHAR | 2 | Assigned to domain | BLART | BAR | ||
| BLDAT | Document Date in Document | BLDAT | DATS | 8 | DATUM | ||||
| BSCHL | Posting Key | BSCHL | CHAR | 2 | Assigned to domain | BSCHL | |||
| BSTAT | Document Status | BSTAT_D | CHAR | 1 | BSTAT | ||||
| BUDAT | Posting Date in the Document | BUDAT | DATS | 8 | DATUM | ||||
| BUZEI | Number of Line Item Within Accounting Document | BUZEI | NUMC | 3 | BUZEI | BUZ | |||
| CESSION_KZ | Accounts Receivable Pledging Indicator | CESSION_KZ | CHAR | 2 | Assigned to domain | CESSION_KZ | |||
| CESSION_TEXT | Accts Recble Pledging: Text Field Used for Correspondence | CESSION_TEXT | CHAR | 60 | TEXT60 | ||||
| GJAHR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
| GSBER | Business Area | GSBER | CHAR | 4 | Assigned to domain | GSBER | GSB | ||
| HKONT | General Ledger Account | HKONT | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
| ZLSPR | Payment Block Key | DZLSPR | CHAR | 1 | Assigned to domain | ZAHLS | SPE | ||
| RSTGR | Reason Code for Payments | RSTGR | CHAR | 3 | Assigned to domain | RSTGR | |||
| SGTXT | Item Text | SGTXT | CHAR | 50 | TEXT50 | ||||
| SKFBT | Amount Eligible for Cash Discount in Document Currency | SKFBT | CURR | 13(2) | WERT7 | ||||
| SKNTO | Cash discount amount in local currency | SKNTO | CURR | 13(2) | WERT7 | ||||
| UMSKZ | Special G/L Indicator | UMSKZ | CHAR | 1 | Assigned to domain | UMSKZ | |||
| LTEXT | Long Text for Special G/L Indicators | LTEXT_074T | CHAR | 30 | TEXT30 | ||||
| WAERS | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| XBLNR | Reference Document Number | XBLNR1 | CHAR | 16 | XBLNR1 | ||||
| XCPDD | Indicator: Address and bank data set individually | XCPDD | CHAR | 1 | XFELD | ||||
| XNEGP | Indicator: Negative posting | XNEGP | CHAR | 1 | XFELD | ||||
| ZBD1P | Cash Discount Percentage 1 | DZBD1P | DEC | 5(3) | PRZ23 | ||||
| ZBD1T | Cash discount days 1 | DZBD1T | DEC | 3 | ZBDXT | ||||
| ZFBDT | Baseline Date for Due Date Calculation | DZFBDT | DATS | 8 | DATUM | ||||
| ZLSCH | Payment Method | DZLSCH | CHAR | 1 | Assigned to domain | ZLSCH | |||
| ZUONR | Assignment Number | DZUONR | CHAR | 18 | ZUONR | ||||
| GKART | Offsetting Account Type | GKART | CHAR | 1 | GKART | ||||
| GKONT | Offsetting Account Number | GKONT | CHAR | 10 | ALPHA | GKONT | GKONT | ||
| NETDT | Due Date for Net Payment | NETDT | DATS | 8 | DATUM | ||||
| WRSHB | Foreign Currency Amount with Signs (+/-) | WRSHB | CURR | 13(2) | WRTV7 | ||||
| DMSHB | Amount in Local Currency with +/- Signs | DMSHB | CURR | 13(2) | WRTV7 | ||||
| HWAERS | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| SAKNR | G/L Account Number | SAKNR | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | SAK | C_SAKNR |
| ADDR_SHORT | One-line short form of formatted address | AD_LINE_S | CHAR | 80 | CHAR80 | ||||
| ALLGTXTV | Text Available | ALLGTXTV | CHAR | 1 | XFELD | ||||
| DSHSSTAG | Key date | DSHSSTAG | DATS | 8 | DATUM | ||||
| SHKZG | Debit/Credit Indicator | SHKZG | CHAR | 1 | SHKZG | ||||
| IOA_DELAY_BR | Suspension Days of Budget Responsible | FPIA_DELAY_BR | DEC | 4 | |||||
| IOA_REASON_BR | Suspension Reason of Budget Responsible | FPIA_REASON_BR | CHAR | 2 | Assigned to domain | FPIA_REASON | |||
| IOA_DELAY_AC | Suspension Days of Accountant | FPIA_DELAY_AC | DEC | 4 | |||||
| IOA_REASON_AC | Suspension Reason of Accountant | FPIA_REASON_AC | CHAR | 2 | Assigned to domain | FPIA_REASON | |||
| IOA_VZSKZ | Interest calculation indicator | PS_VZSKZ | CHAR | 2 | Assigned to domain | VZSKZ | |||
| IOA_REC_DATE_BR | Date of Invoice Receipt by Budget Responsible | FPIA_REC_DATE_BR | DATS | 8 | |||||
| IOA_REC_DATE_AC | Date of Invoice Receipt by Accountant | FPIA_REC_DATE_AC | DATS | 8 | |||||
| IOA_INV_VALIDATION_B | Date of Invoice Validation by Budget Responsible | FPIA_INV_VALIDATION_BR | DATS | 8 | |||||
| IOA_INV_VALIDATION_A | Date of Invoice Validation by Accountant | FPIA_INV_VALIDATION_AC | DATS | 8 | |||||
| IOA_ZFBDT | Baseline Date for Due Date Calculation | FPIA_DZFBDT | DATS | 8 | DATUM | ||||
| IOA_ZTERM | Terms of Payment Key | FPIA_DZTERM | CHAR | 4 | ZTERM | ||||
| IOA_ZBD1T | Cash Discount Days 1 | FPIA_DZBD1T | DEC | 3 | ZBDXT | ||||
| IOA_ZBD2T | Cash Discount Days 2 | FPIA_DZBD2T | DEC | 3 | ZBDXT | ||||
| IOA_ZBD3T | Net Payment Terms Period | FPIA_DZBD3T | DEC | 3 | ZBDXT | ||||
| XREF1 | Business partner reference key | XREF1 | CHAR | 12 | CHAR12 | ||||
| IOA_NET_DUE_DATE | Net Due Date (IoA) | FPIA_NET_DUE_DATE | DATS | 8 | DATUM | ||||
| IOA_DAYS_OVERDUE | Days overdue | FPIA_DAYS_OVERDUE | DEC | 4 | DECV4 | ||||
| IOA_DAYS_LEFT_PMT | Days left for payment | FPIA_DAYS_LEFT_PMT | DEC | 4 | DECV4 |
| Key field | Non-key field |
How do I retrieve data from SAP structure FAGL_S_RFKEPL00_LIST1 using ABAP code?
As FAGL_S_RFKEPL00_LIST1 is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on FAGL_S_RFKEPL00_LIST1 as there is no data to select.How to access SAP table FAGL_S_RFKEPL00_LIST1
Within an ECC or HANA version of SAP you can also view further information about FAGL_S_RFKEPL00_LIST1 and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects