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 |
---|---|---|---|---|
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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 |