Table/Structure Field list used by SAP ABAP Program RFASLD15 (EU Sales and Purchase List for Poland, Hungary and Czech)
SAP ABAP Program
RFASLD15 (EU Sales and Purchase List for Poland, Hungary and Czech) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
ASLD15_ALV - AJAHR | Year | |
2 | ![]() |
ASLD15_ALV - AUGBL | Document Number of the Clearing Document | |
3 | ![]() |
ASLD15_ALV - AUGDT | Clearing Date | |
4 | ![]() |
ASLD15_ALV - BELNR | Accounting Document Number | |
5 | ![]() |
ASLD15_ALV - BP_CITY | City | |
6 | ![]() |
ASLD15_ALV - BP_COUNTRY | Country Key | |
7 | ![]() |
ASLD15_ALV - BP_KUNNR | Customer Number | |
8 | ![]() |
ASLD15_ALV - BP_NAME1 | Name | |
9 | ![]() |
ASLD15_ALV - BP_NAME2 | Name 2 | |
10 | ![]() |
ASLD15_ALV - BP_POSTCODE1 | City postal code | |
11 | ![]() |
ASLD15_ALV - BP_POSTCODE2 | PO Box postal code | |
12 | ![]() |
ASLD15_ALV - BP_PO_BOX | PO Box | |
13 | ![]() |
ASLD15_ALV - BP_REGION | Region (State, Province, County) | |
14 | ![]() |
ASLD15_ALV - BP_STREET | Street | |
15 | ![]() |
ASLD15_ALV - BUKRS | Company Code | |
16 | ![]() |
ASLD15_ALV - BUZEI | Number of Line Item Within Accounting Document | |
17 | ![]() |
ASLD15_ALV - DATE1 | First day of period | |
18 | ![]() |
ASLD15_ALV - DATE2 | Last day of the period | |
19 | ![]() |
ASLD15_ALV - DMBTR | Amount in local currency | |
20 | ![]() |
ASLD15_ALV - DMSHB | Amount in Local Currency with +/- Signs | |
21 | ![]() |
ASLD15_ALV - EGMLD | Reporting Country for Delivery of Goods within the EU | |
22 | ![]() |
ASLD15_ALV - HWAER | Local Currency | |
23 | ![]() |
ASLD15_ALV - HWBAS | Tax Base Amount in Local Currency | |
24 | ![]() |
ASLD15_ALV - INTERNAL_INVOICE | Internal Invoice used for EC-List | |
25 | ![]() |
ASLD15_ALV - KOART | Account type | |
26 | ![]() |
ASLD15_ALV - LWBAS | Tax Base in Country Currency | |
27 | ![]() |
ASLD15_ALV - MLDWAER | Reporting Currency | |
28 | ![]() |
ASLD15_ALV - MWART | Tax Type | |
29 | ![]() |
ASLD15_ALV - MWSKZ | Tax on sales/purchases code | |
30 | ![]() |
ASLD15_ALV - NO_OF_DOCUMENT | Number of Tax-Relevant Documents | |
31 | ![]() |
ASLD15_ALV - NO_OF_TRANSACTION | EC sales list: Number of Transactions | |
32 | ![]() |
ASLD15_ALV - QUART | Quarter | |
33 | ![]() |
ASLD15_ALV - RECORD_TYPE | Record Type used for EC-List | |
34 | ![]() |
ASLD15_ALV - SHKZG | Debit/Credit Indicator | |
35 | ![]() |
ASLD15_ALV - STCEG | VAT Registration Number | |
36 | ![]() |
ASLD15_ALV - TRANSACTION_TYPE | Transaction Type used for EC-List | |
37 | ![]() |
ASLD15_ALV - TRIDEAL | Triangular Deal Description | |
38 | ![]() |
ASLD15_ALV - UMSKS | Special G/L Transaction Type | |
39 | ![]() |
ASLD15_ALV - WAERS | Country currency | |
40 | ![]() |
ASLD15_ALV - XEGDR | Indicator: Triangular deal within the EU ? | |
41 | ![]() |
ASLD15_ALV - ZULV1 | Parameter value | |
42 | ![]() |
ASLD15_ALV - ZULV2 | Parameter value | |
43 | ![]() |
ASLD15_ALV - ZULV3 | Parameter value | |
44 | ![]() |
BKPF - AWKEY | Object key | |
45 | ![]() |
BKPF - AWTYP | Reference procedure | |
46 | ![]() |
BKPF - BELNR | Accounting Document Number | |
47 | ![]() |
BKPF - BKTXT | Document Header Text | |
48 | ![]() |
BKPF - BLART | Document type | |
49 | ![]() |
BKPF - BLDAT | Document Date in Document | |
50 | ![]() |
BKPF - BSTAT | Document Status | |
51 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
52 | ![]() |
BKPF - BUKRS | Company Code | |
53 | ![]() |
BKPF - GJAHR | Fiscal Year | |
54 | ![]() |
BKPF - HWAE2 | Currency Key of Second Local Currency | |
55 | ![]() |
BKPF - HWAE3 | Currency Key of Third Local Currency | |
56 | ![]() |
BKPF - HWAER | Local Currency | |
57 | ![]() |
BKPF - MONAT | Fiscal period | |
58 | ![]() |
BKPF - STBLG | Reverse Document Number | |
59 | ![]() |
BKPF - TCODE | Transaction Code | |
60 | ![]() |
BKPF - VATDATE | BKPF-VATDATE | |
61 | ![]() |
BKPF - WAERS | Currency Key | |
62 | ![]() |
BSEC - BELNR | Accounting Document Number | |
63 | ![]() |
BSEC - BUKRS | Company Code | |
64 | ![]() |
BSEC - LAND1 | Country Key | |
65 | ![]() |
BSEC - NAME1 | Name 1 | |
66 | ![]() |
BSEC - NAME2 | Name 2 | |
67 | ![]() |
BSEC - ORT01 | City | |
68 | ![]() |
BSEC - PFACH | PO Box | |
69 | ![]() |
BSEC - PSTL2 | P.O. Box Postal Code | |
70 | ![]() |
BSEC - PSTLZ | Postal Code | |
71 | ![]() |
BSEC - REGIO | Region (State, Province, County) | |
72 | ![]() |
BSEC - STRAS | House number and street | |
73 | ![]() |
BSEG - AUGBL | Document Number of the Clearing Document | |
74 | ![]() |
BSEG - AUGDT | Clearing Date | |
75 | ![]() |
BSEG - BELNR | Accounting Document Number | |
76 | ![]() |
BSEG - BSCHL | Posting Key | |
77 | ![]() |
BSEG - BUKRS | Company Code | |
78 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
79 | ![]() |
BSEG - BUZID | Identification of the Line Item | |
80 | ![]() |
BSEG - DMBE2 | Amount in Second Local Currency | |
81 | ![]() |
BSEG - DMBE3 | Amount in Third Local Currency | |
82 | ![]() |
BSEG - DMBT1 | Amount in Local Currency for Tax Distribution | |
83 | ![]() |
BSEG - DMBT2 | Amount in Local Currency for Tax Distribution | |
84 | ![]() |
BSEG - DMBT3 | Amount in Local Currency for Tax Distribution | |
85 | ![]() |
BSEG - DMBTR | Amount in local currency | |
86 | ![]() |
BSEG - EBELN | Purchasing Document Number | |
87 | ![]() |
BSEG - EBELP | Item Number of Purchasing Document | |
88 | ![]() |
BSEG - EGBLD | Country of Destination for Delivery of Goods | |
89 | ![]() |
BSEG - GJAHR | Fiscal Year | |
90 | ![]() |
BSEG - KOART | Account type | |
91 | ![]() |
BSEG - KTOSL | Transaction Key | |
92 | ![]() |
BSEG - KUNNR | Customer Number | |
93 | ![]() |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
94 | ![]() |
BSEG - MWART | Tax Type | |
95 | ![]() |
BSEG - MWSK1 | Tax Code for Distribution | |
96 | ![]() |
BSEG - MWSK2 | Tax Code for Distribution | |
97 | ![]() |
BSEG - MWSK3 | Tax Code for Distribution | |
98 | ![]() |
BSEG - MWSKZ | Tax on sales/purchases code | |
99 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | |
100 | ![]() |
BSEG - STCEG | VAT Registration Number | |
101 | ![]() |
BSEG - TXBFW | Original Tax Base Amount in Document Currency | |
102 | ![]() |
BSEG - TXBHW | Original Tax Base Amount in Local Currency | |
103 | ![]() |
BSEG - UMSKS | Special G/L Transaction Type | |
104 | ![]() |
BSEG - WERKS | Plant | |
105 | ![]() |
BSEG - WRBTR | Amount in document currency | |
106 | ![]() |
BSEG - XEGDR | Indicator: Triangular deal within the EU ? | |
107 | ![]() |
BSEG - XUMSW | Indicator: Sales-Related Item ? | |
108 | ![]() |
BSEGA - DMSHB | Amount in Local Currency with +/- Signs | |
109 | ![]() |
BSET - BELNR | Accounting Document Number | |
110 | ![]() |
BSET - BUKRS | Company Code | |
111 | ![]() |
BSET - BUZEI | Number of Line Item Within Accounting Document | |
112 | ![]() |
BSET - GJAHR | Fiscal Year | |
113 | ![]() |
BSET - HWBAS | Tax Base Amount in Local Currency | |
114 | ![]() |
BSET - KTOSL | Transaction Key | |
115 | ![]() |
BSET - LSTML | Country for Tax Return | |
116 | ![]() |
BSET - LWBAS | Tax Base in Country Currency | |
117 | ![]() |
BSET - MWSKZ | Tax on sales/purchases code | |
118 | ![]() |
BSET - SHKZG | Debit/Credit Indicator | |
119 | ![]() |
DISVARIANT - REPORT | ABAP Program Name | |
120 | ![]() |
DMEE_TREE_HEAD - TREE_ID | DMEE: unique description for a DMEE format tree | |
121 | ![]() |
DMEE_TREE_HEAD - TREE_TYPE | DMEE: tree type | |
122 | ![]() |
DMEE_TREE_HEAD - VERSION | DMEE: version of format tree | |
123 | ![]() |
IBIPPARMS - PATH | Local file for upload/download | |
124 | ![]() |
ITCPP - TDDEST | Spool: Output device | |
125 | ![]() |
KNA1 - KUNNR | Customer Number | |
126 | ![]() |
KNA1 - LAND1 | Country Key | |
127 | ![]() |
KNA1 - NAME1 | Name 1 | |
128 | ![]() |
KNA1 - NAME2 | Name 2 | |
129 | ![]() |
KNA1 - ORT01 | City | |
130 | ![]() |
KNA1 - PFACH | PO Box | |
131 | ![]() |
KNA1 - PSTL2 | P.O. Box Postal Code | |
132 | ![]() |
KNA1 - PSTLZ | Postal Code | |
133 | ![]() |
KNA1 - REGIO | Region (State, Province, County) | |
134 | ![]() |
KNA1 - STCEG | VAT Registration Number | |
135 | ![]() |
KNA1 - STRAS | House number and street | |
136 | ![]() |
LFA1 - LAND1 | Country Key | |
137 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
138 | ![]() |
LFA1 - NAME1 | Name 1 | |
139 | ![]() |
LFA1 - NAME2 | Name 2 | |
140 | ![]() |
LFA1 - ORT01 | City | |
141 | ![]() |
LFA1 - PFACH | PO Box | |
142 | ![]() |
LFA1 - PSTL2 | P.O. Box Postal Code | |
143 | ![]() |
LFA1 - PSTLZ | Postal Code | |
144 | ![]() |
LFA1 - REGIO | Region (State, Province, County) | |
145 | ![]() |
LFA1 - STCEG | VAT Registration Number | |
146 | ![]() |
LFA1 - STRAS | House number and street | |
147 | ![]() |
REGUT - TSNAM | TemSe File Name | |
148 | ![]() |
RFASLD15 - BUKRS | Company Code | |
149 | ![]() |
RFASLD15 - NO_POSTING | RFASLD15-NO_POSTING | |
150 | ![]() |
RFASLD15 - URSP_BUPER | Posting period in the form YYYYMM | |
151 | ![]() |
RFPDO - ALLGECHT | Update Run | |
152 | ![]() |
RFPDO - ALLGEPOS | Line Item Display | |
153 | ![]() |
RFPDO - ASLMQUAR | Reporting Quarter | |
154 | ![]() |
RFPDO1 - ALLGUNIX | File Name | |
155 | ![]() |
RFPDO3 - UMSEXCHDAT | Translation Date for Alternative Local Currency | |
156 | ![]() |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
157 | ![]() |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
158 | ![]() |
SCREEN - GROUP3 | SCREEN-GROUP3 | |
159 | ![]() |
SCREEN - INPUT | SCREEN-INPUT | |
160 | ![]() |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
161 | ![]() |
SCREEN - NAME | SCREEN-NAME | |
162 | ![]() |
SI_KNA1 - PFACH | PO Box | |
163 | ![]() |
SI_KNA1 - PSTL2 | P.O. Box Postal Code | |
164 | ![]() |
SI_KNA1 - STCEG | VAT Registration Number | |
165 | ![]() |
SI_LFA1 - STCEG | VAT Registration Number | |
166 | ![]() |
SI_T001 - TXKRS | Foreign Currency Translation for Tax Items | |
167 | ![]() |
SI_T001 - UMKRS | Sales/Purchases Tax Group | |
168 | ![]() |
SI_T001 - XVATDATE | Tax Reporting Date Active in Documents | |
169 | ![]() |
SI_T001W - LAND1 | Country Key | |
170 | ![]() |
SI_T005 - KURST | Exchange Rate Type for Translation into Country Currency | |
171 | ![]() |
SI_T005 - WAERS | Country currency | |
172 | ![]() |
SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
173 | ![]() |
SI_T007A - EGRKZ | EU Code / Code | |
174 | ![]() |
SI_T007A - LSTML | Country for Tax Return | |
175 | ![]() |
SI_T007A - MWART | Tax Type | |
176 | ![]() |
SYST - CPROG | ABAP System Field: Calling Program | |
177 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
178 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
179 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
180 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
181 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
182 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
183 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
184 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
185 | ![]() |
T000F - XALHW | Alternative local currency activated? | |
186 | ![]() |
T001 - ADRNR | Address | |
187 | ![]() |
T001 - BUKRS | Company Code | |
188 | ![]() |
T001 - LAND1 | Country Key | |
189 | ![]() |
T001 - STCEG | VAT Registration Number | |
190 | ![]() |
T001 - TXKRS | Foreign Currency Translation for Tax Items | |
191 | ![]() |
T001 - UMKRS | Sales/Purchases Tax Group | |
192 | ![]() |
T001 - WAERS | Currency Key | |
193 | ![]() |
T001 - XVATDATE | T001-XVATDATE | |
194 | ![]() |
T001N - ADRNR | Address | |
195 | ![]() |
T001N - BUKRS | Company Code | |
196 | ![]() |
T001N - LAND1 | Country Key | |
197 | ![]() |
T001N - STCEG | VAT Registration Number | |
198 | ![]() |
T001W - LAND1 | Country Key | |
199 | ![]() |
T001W - WERKS | Plant | |
200 | ![]() |
T001Z - PAVAL | Parameter value | |
201 | ![]() |
T005 - KALSM | T005-KALSM | |
202 | ![]() |
T005 - KURST | T005-KURST | |
203 | ![]() |
T005 - LAND1 | Country Key | |
204 | ![]() |
T005 - WAERS | T005-WAERS | |
205 | ![]() |
T005 - XEGLD | Indicator: European Union Member? | |
206 | ![]() |
T007A - EGRKZ | EU Code / Code | |
207 | ![]() |
T007A - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
208 | ![]() |
T007A - LSTML | Country for Tax Return | |
209 | ![]() |
T007A - MWART | Tax Type | |
210 | ![]() |
T007A - MWSKZ | Tax on sales/purchases code | |
211 | ![]() |
T007B - KTOSL | Internal processing key | |
212 | ![]() |
T007B - STGRP | Tax type | |
213 | ![]() |
T007F - UMKRS | Sales/Purchases Tax Group | |
214 | ![]() |
TEURB - BUKRS | Company Code | |
215 | ![]() |
TEURB - CPROG | Name of a Program Capable of Conversion | |
216 | ![]() |
TEURB - KURST | Exchange Rate Type | |
217 | ![]() |
TEURB - LAND1 | Country Key | |
218 | ![]() |
TEURB - WAERS | Currency Key | |
219 | ![]() |
VBRK - VBELN | Billing document | |
220 | ![]() |
V_T059ID01 - WT_OG_FORM_NM1 | Smart Forms: Form Name |