SAP Table GSALV_S_RFIDPL07_LIST1
Structure for Output List in RFIDPL07, List 1
GSALV_S_RFIDPL07_LIST1 (Structure for Output List in RFIDPL07, List 1) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.
Additionally we provide an overview of foreign key relationships, if any, that link GSALV_S_RFIDPL07_LIST1 to other SAP tables.
GSALV_S_RFIDPL07_LIST1 table fields
| Field | Data element | Checktable | Datatype | Length | Decimals | |||
|---|---|---|---|---|---|---|---|---|
| BUKRS | Company Code | BUKRS | CHAR | 4 | 0 | |||
| SAKNR | G/L Account Number | SAKNR | CHAR | 10 | 0 | |||
| ALLGBMON | Reporting periods | ALLGBMON | NUMC | 2 | 0 | |||
| TXT50 | Text | TXT50 | CHAR | 50 | 0 | |||
| KUNNR | Customer number | CCMCUST | CHAR | 10 | 0 | |||
| SGTXT | Item Text | SGTXT | CHAR | 50 | 0 | |||
| NAME1 | Name 1 | NAME1_GP | CHAR | 35 | 0 | |||
| UMSKZ | Special G/L Indicator | UMSKZ | CHAR | 1 | 0 | |||
| WAERS | Currency Key | WAERS | CUKY | 5 | 0 | |||
| OPBALYR | Opening balance for period, in company code currency | FM_ABBKXX | CURR | 15 | 2 | |||
| OPBALPD | Opening balance for period, in company code currency | FM_ABBKXX | CURR | 15 | 2 | |||
| DEBBAL | Debit balance of reporting period | FIGLQ_REPER_DEB | CURR | 17 | 2 | |||
| CREDBAL | Credit balance of reporting period | FIGLQ_REPER_CRED | CURR | 17 | 2 | |||
| SALDS | Debit Balance | SALDS | CURR | 15 | 2 | |||
| SALDH | Credit Balance | SALDH | CURR | 15 | 2 | |||
