Table/Structure Field list used by SAP ABAP Program RFASLD15_F00 (Include RFASLD15_F00)
SAP ABAP Program
RFASLD15_F00 (Include RFASLD15_F00) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADDR1_DATA - CITY1 | City | ||
| 2 | ADDR1_DATA - COUNTRY | Country Key | ||
| 3 | ADDR1_DATA - NAME1 | Name 1 | ||
| 4 | ADDR1_DATA - NAME2 | Name 2 | ||
| 5 | ADDR1_DATA - POST_CODE1 | City postal code | ||
| 6 | ADDR1_DATA - POST_CODE2 | PO Box postal code | ||
| 7 | ADDR1_DATA - PO_BOX | PO Box | ||
| 8 | ADDR1_DATA - REGION | Region (State, Province, County) | ||
| 9 | ADDR1_DATA - STREET | Street | ||
| 10 | ADDR1_SEL - ADDRNUMBER | Address number | ||
| 11 | ADDR1_VAL - CITY1 | City | ||
| 12 | ADDR1_VAL - COUNTRY | Country Key | ||
| 13 | ADDR1_VAL - NAME1 | Name 1 | ||
| 14 | ADDR1_VAL - NAME2 | Name 2 | ||
| 15 | ADDR1_VAL - POST_CODE1 | City postal code | ||
| 16 | ADDR1_VAL - POST_CODE2 | PO Box postal code | ||
| 17 | ADDR1_VAL - PO_BOX | PO Box | ||
| 18 | ADDR1_VAL - REGION | Region (State, Province, County) | ||
| 19 | ADDR1_VAL - STREET | Street | ||
| 20 | ADNM_STRUC - NAME1 | Name 1 | ||
| 21 | ADNM_STRUC - NAME2 | Name 2 | ||
| 22 | ADRC - COUNTRY | Country Key | ||
| 23 | ADRC_STRUC - CITY1 | City | ||
| 24 | ADRC_STRUC - COUNTRY | Country Key | ||
| 25 | ADRC_STRUC - POST_CODE1 | City postal code | ||
| 26 | ADRC_STRUC - POST_CODE2 | PO Box postal code | ||
| 27 | ADRC_STRUC - PO_BOX | PO Box | ||
| 28 | ADRC_STRUC - REGION | Region (State, Province, County) | ||
| 29 | ADRC_STRUC - STREET | Street | ||
| 30 | ASLD15_ALV - AJAHR | Year | ||
| 31 | ASLD15_ALV - AUGBL | Document Number of the Clearing Document | ||
| 32 | ASLD15_ALV - BELNR | Accounting Document Number | ||
| 33 | ASLD15_ALV - BP_CITY | City | ||
| 34 | ASLD15_ALV - BP_COUNTRY | Country Key | ||
| 35 | ASLD15_ALV - BP_KUNNR | Customer Number | ||
| 36 | ASLD15_ALV - BP_NAME1 | Name | ||
| 37 | ASLD15_ALV - BP_NAME2 | Name 2 | ||
| 38 | ASLD15_ALV - BP_POSTCODE1 | City postal code | ||
| 39 | ASLD15_ALV - BP_POSTCODE2 | PO Box postal code | ||
| 40 | ASLD15_ALV - BP_PO_BOX | PO Box | ||
| 41 | ASLD15_ALV - BP_REGION | Region (State, Province, County) | ||
| 42 | ASLD15_ALV - BP_STREET | Street | ||
| 43 | ASLD15_ALV - BUKRS | Company Code | ||
| 44 | ASLD15_ALV - BUZEI | Number of Line Item Within Accounting Document | ||
| 45 | ASLD15_ALV - COMPANY_COUNTRY | Country Key | ||
| 46 | ASLD15_ALV - COMPANY_NAME1 | Name of Company Code or Company | ||
| 47 | ASLD15_ALV - COMPANY_ORT01 | City | ||
| 48 | ASLD15_ALV - COMPANY_PSTLZ | Postal Code | ||
| 49 | ASLD15_ALV - COMPANY_STCEG | VAT Registration Number | ||
| 50 | ASLD15_ALV - COMPANY_STREET | House number and street | ||
| 51 | ASLD15_ALV - DATE1 | First day of period | ||
| 52 | ASLD15_ALV - DATE2 | Last day of the period | ||
| 53 | ASLD15_ALV - DMBTR | Amount in local currency | ||
| 54 | ASLD15_ALV - DMSHB | Amount in Local Currency with +/- Signs | ||
| 55 | ASLD15_ALV - DMSHV | Local Currency Amount (Places before the Decimal Point) | ||
| 56 | ASLD15_ALV - HWAER | Local Currency | ||
| 57 | ASLD15_ALV - INTERNAL_INVOICE | Internal Invoice used for EC-List | ||
| 58 | ASLD15_ALV - LWBAS | Tax Base in Country Currency | ||
| 59 | ASLD15_ALV - MLDWAER | Reporting Currency | ||
| 60 | ASLD15_ALV - MWART | Tax Type | ||
| 61 | ASLD15_ALV - NO_OF_TRANSACTION | EC sales list: Number of Transactions | ||
| 62 | ASLD15_ALV - QUART | Quarter | ||
| 63 | ASLD15_ALV - RECORD_TYPE | Record Type used for EC-List | ||
| 64 | ASLD15_ALV - STCEG | VAT Registration Number | ||
| 65 | ASLD15_ALV - TRANSACTION_TYPE | Transaction Type used for EC-List | ||
| 66 | ASLD15_ALV - WAERS | Country currency | ||
| 67 | ASLD15_ALV - XEGDR | Indicator: Triangular deal within the EU ? | ||
| 68 | BKPF - AWKEY | Object key | ||
| 69 | BKPF - BELNR | Accounting Document Number | ||
| 70 | BKPF - BKTXT | Document Header Text | ||
| 71 | BKPF - BLDAT | Document Date in Document | ||
| 72 | BKPF - BUDAT | Posting Date in the Document | ||
| 73 | BKPF - BUKRS | Company Code | ||
| 74 | BKPF - GJAHR | Fiscal Year | ||
| 75 | BKPF - MONAT | Fiscal period | ||
| 76 | BKPF - VATDATE | BKPF-VATDATE | ||
| 77 | BSEC - NAME1 | Name 1 | ||
| 78 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 79 | BSEG - KOART | Account type | ||
| 80 | BSEG - KUNNR | Customer Number | ||
| 81 | BSEG - LANDL | Supplying Country | ||
| 82 | BSEG - LIFNR | Account Number of Vendor or Creditor | ||
| 83 | BSEG - STCEG | VAT Registration Number | ||
| 84 | DMEE_TREE_HEAD - TREE_ID | DMEE: unique description for a DMEE format tree | ||
| 85 | EKPO - ADRNR | Manual address number in purchasing document item | ||
| 86 | EKPO - EBELN | Purchasing Document Number | ||
| 87 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 88 | EKPO - KUNNR | Customer | ||
| 89 | EKPODATA - ADRNR | Manual address number in purchasing document item | ||
| 90 | EKPODATA - KUNNR | Customer | ||
| 91 | FPM_FILE - LINE | FPM_FILE-LINE | ||
| 92 | IBIPPARMS - PATH | Local file for upload/download | ||
| 93 | KNA1 - FISKN | Account number of the master record with the fiscal address | ||
| 94 | KNA1 - KUNNR | Customer Number | ||
| 95 | KNA1 - LAND1 | Country Key | ||
| 96 | KNA1 - NAME1 | Name 1 | ||
| 97 | KNA1 - NAME2 | Name 2 | ||
| 98 | KNA1 - ORT01 | City | ||
| 99 | KNA1 - PFACH | PO Box | ||
| 100 | KNA1 - PSTL2 | P.O. Box Postal Code | ||
| 101 | KNA1 - PSTLZ | Postal Code | ||
| 102 | KNA1 - REGIO | Region (State, Province, County) | ||
| 103 | KNA1 - STCEG | VAT Registration Number | ||
| 104 | KNA1 - STRAS | House number and street | ||
| 105 | KNA1 - XCPDK | Indicator: Is the account a one-time account? | ||
| 106 | KNAS - KUNNR | Customer Number | ||
| 107 | KNAS - STCEG | VAT Registration Number | ||
| 108 | LFA1 - FISKN | Account number of the master record with fiscal address | ||
| 109 | LFA1 - LAND1 | Country Key | ||
| 110 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 111 | LFA1 - NAME1 | Name 1 | ||
| 112 | LFA1 - NAME2 | Name 2 | ||
| 113 | LFA1 - ORT01 | City | ||
| 114 | LFA1 - PFACH | PO Box | ||
| 115 | LFA1 - PSTL2 | P.O. Box Postal Code | ||
| 116 | LFA1 - PSTLZ | Postal Code | ||
| 117 | LFA1 - REGIO | Region (State, Province, County) | ||
| 118 | LFA1 - STCEG | VAT Registration Number | ||
| 119 | LFA1 - STRAS | House number and street | ||
| 120 | LFA1 - XCPDK | Indicator: Is the account a one-time account? | ||
| 121 | LFAS - LAND1 | Country Key | ||
| 122 | LFAS - LIFNR | Account Number of Vendor or Creditor | ||
| 123 | LFAS - STCEG | VAT Registration Number | ||
| 124 | REGUT - FSNAM | File Name in the File System | ||
| 125 | REGUT - TSNAM | TemSe File Name | ||
| 126 | RFASLD15 - BUKRS | Company Code | ||
| 127 | RFASLD15 - DMSHB | Amount in Local Currency with +/- Signs | ||
| 128 | RFASLD15 - EGRKZ | EU Code / Code | ||
| 129 | RFASLD15 - INT_INVOICE | Single-Character Flag | ||
| 130 | RFASLD15 - MANDT | Client | ||
| 131 | RFASLD15 - MLDWAER | Reporting Currency | ||
| 132 | RFASLD15 - NO_POSTING | RFASLD15-NO_POSTING | ||
| 133 | RFASLD15 - NUMMR | Sequential Number | ||
| 134 | RFASLD15 - OPERATION | Single-Character Flag | ||
| 135 | RFASLD15 - STCEG | VAT Registration Number | ||
| 136 | RFASLD15 - URSP_BUPER | Posting period in the form YYYYMM | ||
| 137 | RFASLD15 - XEGDR | Indicator: Triangular deal within the EU ? | ||
| 138 | RFPDO - ALLGECHT | Update Run | ||
| 139 | RFPDO - ALLGEPOS | Line Item Display | ||
| 140 | RFPDO - ASLMQUAR | Reporting Quarter | ||
| 141 | RFPDO1 - ALLGUNIX | File Name | ||
| 142 | SADR - ORT01 | City | ||
| 143 | SADR - PSTLZ | Postal code | ||
| 144 | SADR - STRAS | House number and street | ||
| 145 | SI_KNA1 - FISKN | Account number of the master record with the fiscal address | ||
| 146 | SI_KNA1 - PFACH | PO Box | ||
| 147 | SI_KNA1 - PSTL2 | P.O. Box Postal Code | ||
| 148 | SI_KNA1 - STCEG | VAT Registration Number | ||
| 149 | SI_LFA1 - FISKN | Account number of the master record with fiscal address | ||
| 150 | SI_LFA1 - STCEG | VAT Registration Number | ||
| 151 | SI_LFA1 - XCPDK | Indicator: Is the account a one-time account? | ||
| 152 | SI_T001 - UMKRS | Sales/Purchases Tax Group | ||
| 153 | SI_T005 - WAERS | Country currency | ||
| 154 | SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 155 | SI_T007A - EGRKZ | EU Code / Code | ||
| 156 | SI_T007A - LSTML | Country for Tax Return | ||
| 157 | SI_T007A - MWART | Tax Type | ||
| 158 | SYST - CPROG | ABAP System Field: Calling Program | ||
| 159 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 160 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | ||
| 161 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 162 | SYST - MSGID | ABAP System Field: Message ID | ||
| 163 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 164 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 165 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 166 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 167 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 168 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 169 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 170 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 171 | T000F - XALHW | Alternative local currency activated? | ||
| 172 | T001 - ADRNR | Address | ||
| 173 | T001 - BUKRS | Company Code | ||
| 174 | T001 - BUTXT | Name of Company Code or Company | ||
| 175 | T001 - KTOPL | Chart of Accounts | ||
| 176 | T001 - LAND1 | Country Key | ||
| 177 | T001 - ORT01 | City | ||
| 178 | T001 - STCEG | VAT Registration Number | ||
| 179 | T001 - UMKRS | Sales/Purchases Tax Group | ||
| 180 | T001 - WAERS | Currency Key | ||
| 181 | T001N - BUKRS | Company Code | ||
| 182 | T001N - BUTXT | Name of Company Code or Company | ||
| 183 | T001N - LAND1 | Country Key | ||
| 184 | T001N - STCEG | VAT Registration Number | ||
| 185 | T001N - VMZL1 | Registration Entry 1 for EC Sales List | ||
| 186 | T001N - VMZL2 | Registration Entry 2 for EC Sales List | ||
| 187 | T001N - VMZL3 | Registration Entry 3 for EC Sales List | ||
| 188 | T001Z - BUKRS | Company Code | ||
| 189 | T001Z - PARTY | Parameter type | ||
| 190 | T001Z - PAVAL | Parameter value | ||
| 191 | T005 - KALSM | T005-KALSM | ||
| 192 | T005 - LAND1 | Country Key | ||
| 193 | T005 - WAERS | T005-WAERS | ||
| 194 | T007A - EGRKZ | EU Code / Code | ||
| 195 | T007A - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 196 | T007A - LSTML | Country for Tax Return | ||
| 197 | T007A - MWART | Tax Type | ||
| 198 | T007A - MWSKZ | Tax on sales/purchases code | ||
| 199 | T007B - KTOSL | Internal processing key | ||
| 200 | T007B - STAZF | Indicator: Tax not deductible | ||
| 201 | T007B - STGRP | Tax type | ||
| 202 | T007F - TBUKRS | Dominant Enterprise/Company Code | ||
| 203 | T007F - UMKRS | Sales/Purchases Tax Group | ||
| 204 | TALTWAR - ALWAR | Currency Key | ||
| 205 | VBPA - KUNNR | Customer Number | ||
| 206 | VBPA - PARVW | Partner Role | ||
| 207 | VBPA - VBELN | Sales and Distribution Document Number | ||
| 208 | VBRK - FKDAT | Billing date for billing index and printout | ||
| 209 | VBRK - KUNAG | Sold-to party | ||
| 210 | VBRK - KUNRG | Payer | ||
| 211 | VBRK - STCEG_H | Origin of sales tax ID number | ||
| 212 | VBRK - VBELN | Billing document | ||
| 213 | V_T059ID01 - WT_OG_FORM_NM1 | Smart Forms: Form Name |