Table/Structure Field list used by SAP ABAP Program RFASLD11B (EC Sales List (Spain))
SAP ABAP Program 
RFASLD11B (EC Sales List (Spain)) is using
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Class (1)
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Data Element (17)
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Table/Structure Field (246)
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Function Module (7)
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Message Class (3)
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Message Number (26)
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Program (4)
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Table (34)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
ADDR1_DATA - CITY1 | City | |
| 2 | Table/Structure Field |
ADDR1_DATA - NAME1 | Name 1 | |
| 3 | Table/Structure Field |
ADDR1_DATA - NAME2 | Name 2 | |
| 4 | Table/Structure Field |
ADDR1_DATA - NAME3 | Name 3 | |
| 5 | Table/Structure Field |
ADDR1_DATA - NAME4 | Name 4 | |
| 6 | Table/Structure Field |
ADDR1_DATA - POST_CODE1 | City postal code | |
| 7 | Table/Structure Field |
ADDR1_DATA - STREET | Street | |
| 8 | Table/Structure Field |
ADDR1_SEL - ADDRNUMBER | Address number | |
| 9 | Table/Structure Field |
ADDR1_VAL - CITY1 | City | |
| 10 | Table/Structure Field |
ADDR1_VAL - NAME1 | Name 1 | |
| 11 | Table/Structure Field |
ADDR1_VAL - NAME2 | Name 2 | |
| 12 | Table/Structure Field |
ADDR1_VAL - NAME3 | Name 3 | |
| 13 | Table/Structure Field |
ADDR1_VAL - NAME4 | Name 4 | |
| 14 | Table/Structure Field |
ADDR1_VAL - POST_CODE1 | City postal code | |
| 15 | Table/Structure Field |
ADDR1_VAL - STREET | Street | |
| 16 | Table/Structure Field |
ADNM_STRUC - NAME1 | Name 1 | |
| 17 | Table/Structure Field |
ADNM_STRUC - NAME2 | Name 2 | |
| 18 | Table/Structure Field |
ADNM_STRUC - NAME3 | Name 3 | |
| 19 | Table/Structure Field |
ADNM_STRUC - NAME4 | Name 4 | |
| 20 | Table/Structure Field |
ADRC_STRUC - CITY1 | City | |
| 21 | Table/Structure Field |
ADRC_STRUC - POST_CODE1 | City postal code | |
| 22 | Table/Structure Field |
ADRC_STRUC - STREET | Street | |
| 23 | Table/Structure Field |
BHDGD - BUKRS | Company Code | |
| 24 | Table/Structure Field |
BHDGD - DOMAI | Domain name | |
| 25 | Table/Structure Field |
BHDGD - GRPIN | Serial group definition | |
| 26 | Table/Structure Field |
BHDGD - INIFL | Flag for reinitializing | |
| 27 | Table/Structure Field |
BHDGD - LINE1 | 1st output line | |
| 28 | Table/Structure Field |
BHDGD - LINE2 | 2nd output line | |
| 29 | Table/Structure Field |
BHDGD - LINES | Line size | |
| 30 | Table/Structure Field |
BHDGD - MIFFL | Display microfiche information | |
| 31 | Table/Structure Field |
BHDGD - REPID | ABAP Program Name | |
| 32 | Table/Structure Field |
BHDGD - SEPAR | Indicator for list separation | |
| 33 | Table/Structure Field |
BHDGD - UNAME | User Name | |
| 34 | Table/Structure Field |
BHDGD - WERTE | Values for the relevant domain | |
| 35 | Table/Structure Field |
BKPF - AWKEY | Object key | |
| 36 | Table/Structure Field |
BKPF - AWTYP | Reference procedure | |
| 37 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 38 | Table/Structure Field |
BKPF - BLDAT | Document Date in Document | |
| 39 | Table/Structure Field |
BKPF - BSTAT | Document Status | |
| 40 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 41 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 42 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 43 | Table/Structure Field |
BKPF - HWAE2 | Currency Key of Second Local Currency | |
| 44 | Table/Structure Field |
BKPF - HWAE3 | Currency Key of Third Local Currency | |
| 45 | Table/Structure Field |
BKPF - HWAER | Local Currency | |
| 46 | Table/Structure Field |
BKPF - MONAT | Fiscal period | |
| 47 | Table/Structure Field |
BKPF - STBLG | Reverse Document Number | |
| 48 | Table/Structure Field |
BKPF - STJAH | Reverse document fiscal year | |
| 49 | Table/Structure Field |
BKPF - VATDATE | BKPF-VATDATE | |
| 50 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 51 | Table/Structure Field |
BSAD - BELNR | Accounting Document Number | |
| 52 | Table/Structure Field |
BSAD - BSTAT | Document Status | |
| 53 | Table/Structure Field |
BSAD - BUDAT | Posting Date in the Document | |
| 54 | Table/Structure Field |
BSAD - BUKRS | Company Code | |
| 55 | Table/Structure Field |
BSAD - GJAHR | Fiscal Year | |
| 56 | Table/Structure Field |
BSAD - KUNNR | Customer Number | |
| 57 | Table/Structure Field |
BSAK - BELNR | Accounting Document Number | |
| 58 | Table/Structure Field |
BSAK - BSTAT | Document Status | |
| 59 | Table/Structure Field |
BSAK - BUDAT | Posting Date in the Document | |
| 60 | Table/Structure Field |
BSAK - BUKRS | Company Code | |
| 61 | Table/Structure Field |
BSAK - GJAHR | Fiscal Year | |
| 62 | Table/Structure Field |
BSAK - LIFNR | Account Number of Vendor or Creditor | |
| 63 | Table/Structure Field |
BSEC - BELNR | Accounting Document Number | |
| 64 | Table/Structure Field |
BSEC - BUKRS | Company Code | |
| 65 | Table/Structure Field |
BSEC - GJAHR | Fiscal Year | |
| 66 | Table/Structure Field |
BSEC - NAME1 | Name 1 | |
| 67 | Table/Structure Field |
BSEG - AUGGJ | Fiscal Year of Clearing Document | |
| 68 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 69 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 70 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 71 | Table/Structure Field |
BSEG - DMBE2 | Amount in Second Local Currency | |
| 72 | Table/Structure Field |
BSEG - DMBE3 | Amount in Third Local Currency | |
| 73 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 74 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 75 | Table/Structure Field |
BSEG - KOART | Account type | |
| 76 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 77 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 78 | Table/Structure Field |
BSEG - MWART | Tax Type | |
| 79 | Table/Structure Field |
BSEG - MWSKZ | Tax on sales/purchases code | |
| 80 | Table/Structure Field |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
| 81 | Table/Structure Field |
BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 82 | Table/Structure Field |
BSEG - SGTXT | Item Text | |
| 83 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 84 | Table/Structure Field |
BSEG - STCEG | VAT Registration Number | |
| 85 | Table/Structure Field |
BSEG - TXBFW | Original Tax Base Amount in Document Currency | |
| 86 | Table/Structure Field |
BSEG - TXBHW | Original Tax Base Amount in Local Currency | |
| 87 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 88 | Table/Structure Field |
BSEG - XEGDR | Indicator: Triangular deal within the EU ? | |
| 89 | Table/Structure Field |
BSEG - XUMSW | Indicator: Sales-Related Item ? | |
| 90 | Table/Structure Field |
BSEG - ZUONR | Assignment number | |
| 91 | Table/Structure Field |
BSEGA - DMSHB | Amount in Local Currency with +/- Signs | |
| 92 | Table/Structure Field |
BSET - BELNR | Accounting Document Number | |
| 93 | Table/Structure Field |
BSET - BUKRS | Company Code | |
| 94 | Table/Structure Field |
BSET - FWBAS | Tax base amount in document currency | |
| 95 | Table/Structure Field |
BSET - FWSTE | Tax Amount in Document Currency | |
| 96 | Table/Structure Field |
BSET - GJAHR | Fiscal Year | |
| 97 | Table/Structure Field |
BSET - HWBAS | Tax Base Amount in Local Currency | |
| 98 | Table/Structure Field |
BSET - HWSTE | Tax Amount in Local Currency | |
| 99 | Table/Structure Field |
BSET - KBETR | Tax Rate | |
| 100 | Table/Structure Field |
BSET - KSCHL | Condition Type | |
| 101 | Table/Structure Field |
BSET - KTOSL | Transaction Key | |
| 102 | Table/Structure Field |
BSET - LSTML | Country for Tax Return | |
| 103 | Table/Structure Field |
BSET - MWSKZ | Tax on sales/purchases code | |
| 104 | Table/Structure Field |
BSET - SHKZG | Debit/Credit Indicator | |
| 105 | Table/Structure Field |
BSET - TXGRP | Group Indicator for Tax Line Items | |
| 106 | Table/Structure Field |
BSEZ - FWNAF | Non-Deductible Input Tax in Document Currency | |
| 107 | Table/Structure Field |
BSEZ - XSTVR | Indicator: Taxes changed in payment terms screen | |
| 108 | Table/Structure Field |
BSID - BELNR | Accounting Document Number | |
| 109 | Table/Structure Field |
BSID - BSTAT | Document Status | |
| 110 | Table/Structure Field |
BSID - BUDAT | Posting Date in the Document | |
| 111 | Table/Structure Field |
BSID - BUKRS | Company Code | |
| 112 | Table/Structure Field |
BSID - GJAHR | Fiscal Year | |
| 113 | Table/Structure Field |
BSID - KUNNR | Customer Number | |
| 114 | Table/Structure Field |
BSIK - BELNR | Accounting Document Number | |
| 115 | Table/Structure Field |
BSIK - BSTAT | Document Status | |
| 116 | Table/Structure Field |
BSIK - BUDAT | Posting Date in the Document | |
| 117 | Table/Structure Field |
BSIK - BUKRS | Company Code | |
| 118 | Table/Structure Field |
BSIK - GJAHR | Fiscal Year | |
| 119 | Table/Structure Field |
BSIK - LIFNR | Account Number of Vendor or Creditor | |
| 120 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 121 | Table/Structure Field |
KNA1 - NAME1 | Name 1 | |
| 122 | Table/Structure Field |
KNA1 - NAME2 | Name 2 | |
| 123 | Table/Structure Field |
KNA1 - NAME3 | Name 3 | |
| 124 | Table/Structure Field |
KNA1 - NAME4 | Name 4 | |
| 125 | Table/Structure Field |
KNA1 - ORT01 | City | |
| 126 | Table/Structure Field |
KNA1 - PSTLZ | Postal Code | |
| 127 | Table/Structure Field |
KNA1 - STCD1 | Tax Number 1 | |
| 128 | Table/Structure Field |
KNA1 - STCD2 | Tax Number 2 | |
| 129 | Table/Structure Field |
KNA1 - STCEG | VAT Registration Number | |
| 130 | Table/Structure Field |
KNA1 - STRAS | House number and street | |
| 131 | Table/Structure Field |
KNA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 132 | Table/Structure Field |
KNAS - KUNNR | Customer Number | |
| 133 | Table/Structure Field |
KNAS - STCEG | VAT Registration Number | |
| 134 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 135 | Table/Structure Field |
LFA1 - NAME1 | Name 1 | |
| 136 | Table/Structure Field |
LFA1 - STCEG | VAT Registration Number | |
| 137 | Table/Structure Field |
LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 138 | Table/Structure Field |
LFAS - LAND1 | Country Key | |
| 139 | Table/Structure Field |
LFAS - LIFNR | Account Number of Vendor or Creditor | |
| 140 | Table/Structure Field |
LFAS - STCEG | VAT Registration Number | |
| 141 | Table/Structure Field |
RFASLD11B - BUKRS | Company Code | |
| 142 | Table/Structure Field |
RFASLD11B - DMSHB | Amount in Local Currency with +/- Signs | |
| 143 | Table/Structure Field |
RFASLD11B - MANDT | Client | |
| 144 | Table/Structure Field |
RFASLD11B - MELD_BUPER | Posting period in the form YYYYMM | |
| 145 | Table/Structure Field |
RFASLD11B - NUMMR | Sequential Number | |
| 146 | Table/Structure Field |
RFASLD11B - OPERATION | Single-Character Flag | |
| 147 | Table/Structure Field |
RFASLD11B - STCEG | VAT Registration Number | |
| 148 | Table/Structure Field |
RFASLD11B - URSP_BUPER | Posting period in the form YYYYMM | |
| 149 | Table/Structure Field |
RFPDO - ALLGECHT | Update Run | |
| 150 | Table/Structure Field |
RFPDO - ALLGEPOS | Line Item Display | |
| 151 | Table/Structure Field |
RFPDO - ALLGLSEP | List Separation Required | |
| 152 | Table/Structure Field |
RFPDO - ALLGMIKF | Microfiche Information Required | |
| 153 | Table/Structure Field |
RFPDO - ASLMLOHN | Accumulate Job Processing | |
| 154 | Table/Structure Field |
RFPDO - ASLMQUAR | Reporting Quarter | |
| 155 | Table/Structure Field |
RFPDO - XBRSEQU | Process Line Items Sequentially | |
| 156 | Table/Structure Field |
RFPDO1 - ALLGUNIX | File Name | |
| 157 | Table/Structure Field |
RFPDO3 - UMSEXCHDAT | Translation Date for Alternative Local Currency | |
| 158 | Table/Structure Field |
RFUMS_ALV - DMSHB | Value of goods | |
| 159 | Table/Structure Field |
RFUMS_ALV - LOHNIND | Subcontracting Indicator | |
| 160 | Table/Structure Field |
RFUMS_ALV - MLDWAER | Reporting Currency | |
| 161 | Table/Structure Field |
RTAX1U15 - KTOSL | Transaction Key | |
| 162 | Table/Structure Field |
RTAX1U15 - MSATZ | Tax rate | |
| 163 | Table/Structure Field |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
| 164 | Table/Structure Field |
SCREEN - INPUT | SCREEN-INPUT | |
| 165 | Table/Structure Field |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
| 166 | Table/Structure Field |
SI_KNA1 - NAME3 | Name 3 | |
| 167 | Table/Structure Field |
SI_KNA1 - NAME4 | Name 4 | |
| 168 | Table/Structure Field |
SI_KNA1 - STCD1 | Tax Number 1 | |
| 169 | Table/Structure Field |
SI_KNA1 - STCD2 | Tax Number 2 | |
| 170 | Table/Structure Field |
SI_KNA1 - STCEG | VAT Registration Number | |
| 171 | Table/Structure Field |
SI_LFA1 - STCEG | VAT Registration Number | |
| 172 | Table/Structure Field |
SI_LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 173 | Table/Structure Field |
SI_T001 - TXKRS | Foreign Currency Translation for Tax Items | |
| 174 | Table/Structure Field |
SI_T005 - KURST | Exchange Rate Type for Translation into Country Currency | |
| 175 | Table/Structure Field |
SI_T005 - WAERS | Country currency | |
| 176 | Table/Structure Field |
SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 177 | Table/Structure Field |
SI_T007A - EGRKZ | EU Code / Code | |
| 178 | Table/Structure Field |
SI_T007A - LSTML | Country for Tax Return | |
| 179 | Table/Structure Field |
SI_T007A - MWART | Tax Type | |
| 180 | Table/Structure Field |
SYST - ABCDE | ABAP System Field: Latin Alphabet | |
| 181 | Table/Structure Field |
SYST - BATCH | ABAP System Field: Background Processing Active | |
| 182 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 183 | Table/Structure Field |
SYST - LINSZ | ABAP System Field: Line Width of Current List | |
| 184 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 185 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 186 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 187 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 188 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 189 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 190 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 191 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 192 | Table/Structure Field |
SYST - SPONO | ABAP System Field: Spool Number in Spool Output | |
| 193 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 194 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 195 | Table/Structure Field |
SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
| 196 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 197 | Table/Structure Field |
T000F - XALHW | Alternative local currency activated? | |
| 198 | Table/Structure Field |
T001 - ADRNR | Address | |
| 199 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 200 | Table/Structure Field |
T001 - BUTXT | Name of Company Code or Company | |
| 201 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 202 | Table/Structure Field |
T001 - STCEG | VAT Registration Number | |
| 203 | Table/Structure Field |
T001 - TXKRS | Foreign Currency Translation for Tax Items | |
| 204 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 205 | Table/Structure Field |
T001N - ADRNR | Address | |
| 206 | Table/Structure Field |
T001N - BUKRS | Company Code | |
| 207 | Table/Structure Field |
T001N - BUTXT | Name of Company Code or Company | |
| 208 | Table/Structure Field |
T001N - LAND1 | Country Key | |
| 209 | Table/Structure Field |
T001N - STCEG | VAT Registration Number | |
| 210 | Table/Structure Field |
T001N - VMZL1 | Registration Entry 1 for EC Sales List | |
| 211 | Table/Structure Field |
T001N - VMZL2 | Registration Entry 2 for EC Sales List | |
| 212 | Table/Structure Field |
T001N - VMZL3 | Registration Entry 3 for EC Sales List | |
| 213 | Table/Structure Field |
T001Z - BUKRS | Company Code | |
| 214 | Table/Structure Field |
T001Z - PARTY | Parameter type | |
| 215 | Table/Structure Field |
T001Z - PAVAL | Parameter value | |
| 216 | Table/Structure Field |
T005 - KALSM | T005-KALSM | |
| 217 | Table/Structure Field |
T005 - KURST | T005-KURST | |
| 218 | Table/Structure Field |
T005 - LAND1 | Country Key | |
| 219 | Table/Structure Field |
T005 - WAERS | T005-WAERS | |
| 220 | Table/Structure Field |
T007A - EGRKZ | EU Code / Code | |
| 221 | Table/Structure Field |
T007A - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 222 | Table/Structure Field |
T007A - LSTML | Country for Tax Return | |
| 223 | Table/Structure Field |
T007A - MWART | Tax Type | |
| 224 | Table/Structure Field |
T007A - MWSKZ | Tax on sales/purchases code | |
| 225 | Table/Structure Field |
TALTWAR - ALWAR | Currency Key | |
| 226 | Table/Structure Field |
TAXCOM - BUDAT | Posting Date in the Document | |
| 227 | Table/Structure Field |
TAXCOM - BUKRS | Company Code | |
| 228 | Table/Structure Field |
TAXCOM - KOART | Account type | |
| 229 | Table/Structure Field |
TAXCOM - KPOSN | Condition Item Number | |
| 230 | Table/Structure Field |
TAXCOM - MWSKZ | Tax on sales/purchases code | |
| 231 | Table/Structure Field |
TAXCOM - SHKZG | Debit/Credit Indicator | |
| 232 | Table/Structure Field |
TAXCOM - SKFBT | Amount Eligible for Cash Discount in Document Currency | |
| 233 | Table/Structure Field |
TAXCOM - WAERS | Currency Key | |
| 234 | Table/Structure Field |
TAXCOM - WMWST | Tax amount in document currency | |
| 235 | Table/Structure Field |
TAXCOM - WRBTR | Amount in document currency | |
| 236 | Table/Structure Field |
TAXCOM - WSKTO | Cash Discount Amount in Document Currency | |
| 237 | Table/Structure Field |
TAXCOM - XMWST | Calculate tax automatically | |
| 238 | Table/Structure Field |
TAXCOM - ZBD1P | Cash discount percentage 1 | |
| 239 | Table/Structure Field |
TSP01 - RQDEST | Spool: Output device | |
| 240 | Table/Structure Field |
VBPA - KUNNR | Customer Number | |
| 241 | Table/Structure Field |
VBPA - PARVW | Partner Role | |
| 242 | Table/Structure Field |
VBPA - VBELN | Sales and Distribution Document Number | |
| 243 | Table/Structure Field |
VBRK - KUNAG | Sold-to party | |
| 244 | Table/Structure Field |
VBRK - KUNRG | Payer | |
| 245 | Table/Structure Field |
VBRK - STCEG_H | Origin of sales tax ID number | |
| 246 | Table/Structure Field |
VBRK - VBELN | Billing document |
