SAP ABAP Table ASLD15_ALV (ALV-List for the EC Sales List)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CA-GTF-CSC (Application Component) Country-Specific Objects
     ⤷ ID-FI (Package) International development: FI-GL/AP/AR

Basic Data

Table Category	INTTAB	Structure
Structure	ASLD15_ALV	Table Relationship Diagram
Short Description	ALV-List for the EC Sales List

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	QUART	☐	QUART	NUM1	NUMC	1	0	Quarter
2	AJAHR	☐	AJAHR	GJAHR	NUMC	4	0	Year
3	DATE1	☐	DATUM_F	DATUM	DATS	8	0	First day of period
4	DATE2	☐	DATUM_L	DATUM	DATS	8	0	Last day of the period
5	STCEG	☐	STCEG	STCEG	CHAR	20	0	VAT Registration Number
6	DMSHB	☐	DMSHB	WRTV7	CURR	13	2	Amount in Local Currency with +/- Signs
7	DMSHV	☐	ASLMB	CHAR21	CHAR	21	0	Local Currency Amount (Places before the Decimal Point)
8	LWBAS	☐	LWBAS_BSET	WERTV8	CURR	15	2	Tax Base in Country Currency
9	XEGDR	☐	XEGDR	XFELD	CHAR	1	0	Indicator: Triangular deal within the EU ?
10	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
11	COMPANY_NAME1	☐	BUTXT	TEXT25	CHAR	25	0	Name of Company Code or Company
12	COMPANY_STREET	☐	STRAS_GP	TEXT35	CHAR	35	0	House number and street
13	COMPANY_PSTLZ	☐	PSTLZ	PSTLZ	CHAR	10	0	Postal Code
14	COMPANY_ORT01	☐	ORT01	TEXT25	CHAR	25	0	City
15	COMPANY_COUNTRY	☐	LAND1	LAND1	CHAR	3	0	Country Key	*
16	COMPANY_STCEG	☐	STCEG	STCEG	CHAR	20	0	VAT Registration Number
17	BP_KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
18	BP_NAME1	☐	NAME1	TEXT30	CHAR	30	0	Name
19	BP_NAME2	☐	NAME2	TEXT30	CHAR	30	0	Name 2
20	BP_STREET	☐	AD_STREET	TEXT60	CHAR	60	0	Street
21	BP_CITY	☐	AD_CITY1	TEXT40	CHAR	40	0	City
22	BP_POSTCODE1	☐	AD_PSTCD1	CHAR10	CHAR	10	0	City postal code
23	BP_POSTCODE2	☐	AD_PSTCD2	CHAR10	CHAR	10	0	PO Box postal code
24	BP_COUNTRY	☐	LAND1	LAND1	CHAR	3	0	Country Key	*
25	BP_REGION	☐	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)	*
26	BP_PO_BOX	☐	AD_POBX	CHAR10	CHAR	10	0	PO Box
27	NO_OF_TRANSACTION	☐	ID_NUM_TRANS		INT4	10	0	EC sales list: Number of Transactions
28	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
29	BUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
30	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
31	MLDWAER	☐	MLDWAER	WAERS	CUKY	5	0	Reporting Currency	*
32	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
33	DMBTR	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
34	HWBAS	☐	HWBAS	WERT7	CURR	13	2	Tax Base Amount in Local Currency
35	BKTXT	☐	BKTXT	TEXT25	CHAR	25	0	Document Header Text
36	HWAER	☐	HWAER	WAERS	CUKY	5	0	Local Currency	*
37	KOART	☐	KOART	KOART	CHAR	1	0	Account type
38	NO_PAGES	☐	ID_NUM_PAGE		NUMC	10	0	ES sales list: Number of Pages
39	INTERNAL_INVOICE	☐	CZ_INTERAL_INVOICE		CHAR	1	0	Internal Invoice used for EC-List
40	TRANSACTION_TYPE	☐	CZ_TRANS_TYPE		CHAR	1	0	Transaction Type used for EC-List
41	RECORD_TYPE	☐	HU_RECORD_TYPE		CHAR	10	0	Record Type used for EC-List
42	ZULV1	☐	PAVAL	TEXT48	CHAR	48	0	Parameter value
43	ZULV2	☐	PAVAL	TEXT48	CHAR	48	0	Parameter value
44	ZULV3	☐	PAVAL	TEXT48	CHAR	48	0	Parameter value
45	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
46	MWART	☐	MWART	MWART	CHAR	1	0	Tax Type
47	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
48	EGMLD	☐	EGMLD_BSEZ	LAND1	CHAR	3	0	Reporting Country for Delivery of Goods within the EU	*
49	STBLG	☐	STBLG	BELNR	CHAR	10	0	Reverse Document Number
50	AUGDT	☐	AUGDT	DATUM	DATS	8	0	Clearing Date
51	AUGBL	☐	AUGBL	BELNR	CHAR	10	0	Document Number of the Clearing Document
52	UMSKS	☐	UMSKS	UMSKS	CHAR	1	0	Special G/L Transaction Type
53	NO_OF_DOCUMENT	☐	NO_OF_DOCUMENT		INT4	10	0	Number of Tax-Relevant Documents
54	TRIDEAL	☐	TRIDEAL	TEXT25	CHAR	25	0	Triangular Deal Description
55	VATDATE	☐	VATDATE	DATUM	DATS	8	0	Tax Reporting Date
56	WAERS	☐	WAERS_005	WAERS	CUKY	5	0	Country currency	*

History

Last changed by/on	SAP	20130529
SAP Release Created in	604