Table/Structure Field list used by SAP ABAP Program RFASLD11_P (EC Sales List (Spain))
SAP ABAP Program
RFASLD11_P (EC Sales List (Spain)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BHDGD - BUKRS | Company Code | ||
| 2 | BHDGD - DOMAI | Domain name | ||
| 3 | BHDGD - GRPIN | Serial group definition | ||
| 4 | BHDGD - INIFL | Flag for reinitializing | ||
| 5 | BHDGD - LINE1 | 1st output line | ||
| 6 | BHDGD - LINE2 | 2nd output line | ||
| 7 | BHDGD - LINES | Line size | ||
| 8 | BHDGD - MIFFL | Display microfiche information | ||
| 9 | BHDGD - REPID | ABAP Program Name | ||
| 10 | BHDGD - SEPAR | Indicator for list separation | ||
| 11 | BHDGD - UNAME | User Name | ||
| 12 | BHDGD - WERTE | Values for the relevant domain | ||
| 13 | BKPF - BELNR | Accounting Document Number | ||
| 14 | BKPF - BLDAT | Document Date in Document | ||
| 15 | BKPF - BSTAT | Document Status | ||
| 16 | BKPF - BUDAT | Posting Date in the Document | ||
| 17 | BKPF - BUKRS | Company Code | ||
| 18 | BKPF - GJAHR | Fiscal Year | ||
| 19 | BKPF - HWAE2 | Currency Key of Second Local Currency | ||
| 20 | BKPF - HWAE3 | Currency Key of Third Local Currency | ||
| 21 | BKPF - HWAER | Local Currency | ||
| 22 | BKPF - MONAT | Fiscal period | ||
| 23 | BKPF - WAERS | Currency Key | ||
| 24 | BSEG - BELNR | Accounting Document Number | ||
| 25 | BSEG - BUKRS | Company Code | ||
| 26 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 27 | BSEG - DMBE2 | Amount in Second Local Currency | ||
| 28 | BSEG - DMBE3 | Amount in Third Local Currency | ||
| 29 | BSEG - DMBTR | Amount in local currency | ||
| 30 | BSEG - KOART | Account type | ||
| 31 | BSEG - KUNNR | Customer Number | ||
| 32 | BSEG - LIFNR | Account Number of Vendor or Creditor | ||
| 33 | BSEG - MWART | Tax Type | ||
| 34 | BSEG - MWSKZ | Tax on sales/purchases code | ||
| 35 | BSEG - REBZG | Number of the Invoice the Transaction Belongs to | ||
| 36 | BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | ||
| 37 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 38 | BSEG - STCEG | VAT Registration Number | ||
| 39 | BSEG - WRBTR | Amount in document currency | ||
| 40 | BSEG - XEGDR | Indicator: Triangular deal within the EU ? | ||
| 41 | BSEG - XUMSW | Indicator: Sales-Related Item ? | ||
| 42 | BSEGA - DMSHB | Amount in Local Currency with +/- Signs | ||
| 43 | BSET - BELNR | Accounting Document Number | ||
| 44 | BSET - BUKRS | Company Code | ||
| 45 | BSET - GJAHR | Fiscal Year | ||
| 46 | BSET - LSTML | Country for Tax Return | ||
| 47 | BSET - MWSKZ | Tax on sales/purchases code | ||
| 48 | KNA1 - KUNNR | Customer Number | ||
| 49 | KNA1 - NAME1 | Name 1 | ||
| 50 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 51 | LFA1 - NAME1 | Name 1 | ||
| 52 | LFA1 - STCEG | VAT Registration Number | ||
| 53 | RFPDO - ALLGEPOS | Line Item Display | ||
| 54 | RFPDO - ALLGLSEP | List Separation Required | ||
| 55 | RFPDO - ALLGMIKF | Microfiche Information Required | ||
| 56 | RFPDO - ASLD2CONT | Name of Contact Person | ||
| 57 | RFPDO - ASLD2JUS | Form Number | ||
| 58 | RFPDO - ASLD2TEL | Telephone Number of Contact Person | ||
| 59 | RFPDO - ASLMQUAR | Reporting Quarter | ||
| 60 | RFPDO - XBRSEQU | Process Line Items Sequentially | ||
| 61 | RFPDO1 - ALLGUNIX | File Name | ||
| 62 | RFPDO3 - UMSEXCHDAT | Translation Date for Alternative Local Currency | ||
| 63 | SCREEN - GROUP1 | SCREEN-GROUP1 | ||
| 64 | SCREEN - INPUT | SCREEN-INPUT | ||
| 65 | SCREEN - INVISIBLE | SCREEN-INVISIBLE | ||
| 66 | SI_LFA1 - STCEG | VAT Registration Number | ||
| 67 | SI_T001 - TXKRS | Foreign Currency Translation for Tax Items | ||
| 68 | SI_T005 - KURST | Exchange Rate Type for Translation into Country Currency | ||
| 69 | SI_T005 - WAERS | Country currency | ||
| 70 | SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 71 | SI_T007A - EGRKZ | EU Code / Code | ||
| 72 | SI_T007A - LSTML | Country for Tax Return | ||
| 73 | SI_T007A - MWART | Tax Type | ||
| 74 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 75 | SYST - CPROG | ABAP System Field: Calling Program | ||
| 76 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 77 | SYST - LINSZ | ABAP System Field: Line Width of Current List | ||
| 78 | SYST - MSGID | ABAP System Field: Message ID | ||
| 79 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 80 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 81 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 82 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 83 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 84 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 85 | SYST - SPONO | ABAP System Field: Spool Number in Spool Output | ||
| 86 | SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | ||
| 87 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 88 | T000F - XALHW | Alternative local currency activated? | ||
| 89 | T001 - BUKRS | Company Code | ||
| 90 | T001 - BUTXT | Name of Company Code or Company | ||
| 91 | T001 - LAND1 | Country Key | ||
| 92 | T001 - STCEG | VAT Registration Number | ||
| 93 | T001 - TXKRS | Foreign Currency Translation for Tax Items | ||
| 94 | T001 - WAERS | Currency Key | ||
| 95 | T001N - BUKRS | Company Code | ||
| 96 | T001N - BUTXT | Name of Company Code or Company | ||
| 97 | T001N - LAND1 | Country Key | ||
| 98 | T001N - STCEG | VAT Registration Number | ||
| 99 | T001Z - BUKRS | Company Code | ||
| 100 | T001Z - PARTY | Parameter type | ||
| 101 | T001Z - PAVAL | Parameter value | ||
| 102 | T005 - KALSM | T005-KALSM | ||
| 103 | T005 - KURST | T005-KURST | ||
| 104 | T005 - LAND1 | Country Key | ||
| 105 | T005 - WAERS | T005-WAERS | ||
| 106 | T007A - EGRKZ | EU Code / Code | ||
| 107 | T007A - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 108 | T007A - LSTML | Country for Tax Return | ||
| 109 | T007A - MWART | Tax Type | ||
| 110 | T007A - MWSKZ | Tax on sales/purchases code | ||
| 111 | TALTWAR - ALWAR | Currency Key |