Table/Structure Field list used by SAP ABAP Program RFASLD15_F00 (Include RFASLD15_F00)
SAP ABAP Program
RFASLD15_F00 (Include RFASLD15_F00) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ADDR1_DATA - CITY1 | City | |
2 | ![]() |
ADDR1_DATA - COUNTRY | Country Key | |
3 | ![]() |
ADDR1_DATA - NAME1 | Name 1 | |
4 | ![]() |
ADDR1_DATA - NAME2 | Name 2 | |
5 | ![]() |
ADDR1_DATA - POST_CODE1 | City postal code | |
6 | ![]() |
ADDR1_DATA - POST_CODE2 | PO Box postal code | |
7 | ![]() |
ADDR1_DATA - PO_BOX | PO Box | |
8 | ![]() |
ADDR1_DATA - REGION | Region (State, Province, County) | |
9 | ![]() |
ADDR1_DATA - STREET | Street | |
10 | ![]() |
ADDR1_SEL - ADDRNUMBER | Address number | |
11 | ![]() |
ADDR1_VAL - CITY1 | City | |
12 | ![]() |
ADDR1_VAL - COUNTRY | Country Key | |
13 | ![]() |
ADDR1_VAL - NAME1 | Name 1 | |
14 | ![]() |
ADDR1_VAL - NAME2 | Name 2 | |
15 | ![]() |
ADDR1_VAL - POST_CODE1 | City postal code | |
16 | ![]() |
ADDR1_VAL - POST_CODE2 | PO Box postal code | |
17 | ![]() |
ADDR1_VAL - PO_BOX | PO Box | |
18 | ![]() |
ADDR1_VAL - REGION | Region (State, Province, County) | |
19 | ![]() |
ADDR1_VAL - STREET | Street | |
20 | ![]() |
ADNM_STRUC - NAME1 | Name 1 | |
21 | ![]() |
ADNM_STRUC - NAME2 | Name 2 | |
22 | ![]() |
ADRC - COUNTRY | Country Key | |
23 | ![]() |
ADRC_STRUC - CITY1 | City | |
24 | ![]() |
ADRC_STRUC - COUNTRY | Country Key | |
25 | ![]() |
ADRC_STRUC - POST_CODE1 | City postal code | |
26 | ![]() |
ADRC_STRUC - POST_CODE2 | PO Box postal code | |
27 | ![]() |
ADRC_STRUC - PO_BOX | PO Box | |
28 | ![]() |
ADRC_STRUC - REGION | Region (State, Province, County) | |
29 | ![]() |
ADRC_STRUC - STREET | Street | |
30 | ![]() |
ASLD15_ALV - AJAHR | Year | |
31 | ![]() |
ASLD15_ALV - AUGBL | Document Number of the Clearing Document | |
32 | ![]() |
ASLD15_ALV - BELNR | Accounting Document Number | |
33 | ![]() |
ASLD15_ALV - BP_CITY | City | |
34 | ![]() |
ASLD15_ALV - BP_COUNTRY | Country Key | |
35 | ![]() |
ASLD15_ALV - BP_KUNNR | Customer Number | |
36 | ![]() |
ASLD15_ALV - BP_NAME1 | Name | |
37 | ![]() |
ASLD15_ALV - BP_NAME2 | Name 2 | |
38 | ![]() |
ASLD15_ALV - BP_POSTCODE1 | City postal code | |
39 | ![]() |
ASLD15_ALV - BP_POSTCODE2 | PO Box postal code | |
40 | ![]() |
ASLD15_ALV - BP_PO_BOX | PO Box | |
41 | ![]() |
ASLD15_ALV - BP_REGION | Region (State, Province, County) | |
42 | ![]() |
ASLD15_ALV - BP_STREET | Street | |
43 | ![]() |
ASLD15_ALV - BUKRS | Company Code | |
44 | ![]() |
ASLD15_ALV - BUZEI | Number of Line Item Within Accounting Document | |
45 | ![]() |
ASLD15_ALV - COMPANY_COUNTRY | Country Key | |
46 | ![]() |
ASLD15_ALV - COMPANY_NAME1 | Name of Company Code or Company | |
47 | ![]() |
ASLD15_ALV - COMPANY_ORT01 | City | |
48 | ![]() |
ASLD15_ALV - COMPANY_PSTLZ | Postal Code | |
49 | ![]() |
ASLD15_ALV - COMPANY_STCEG | VAT Registration Number | |
50 | ![]() |
ASLD15_ALV - COMPANY_STREET | House number and street | |
51 | ![]() |
ASLD15_ALV - DATE1 | First day of period | |
52 | ![]() |
ASLD15_ALV - DATE2 | Last day of the period | |
53 | ![]() |
ASLD15_ALV - DMBTR | Amount in local currency | |
54 | ![]() |
ASLD15_ALV - DMSHB | Amount in Local Currency with +/- Signs | |
55 | ![]() |
ASLD15_ALV - DMSHV | Local Currency Amount (Places before the Decimal Point) | |
56 | ![]() |
ASLD15_ALV - HWAER | Local Currency | |
57 | ![]() |
ASLD15_ALV - INTERNAL_INVOICE | Internal Invoice used for EC-List | |
58 | ![]() |
ASLD15_ALV - LWBAS | Tax Base in Country Currency | |
59 | ![]() |
ASLD15_ALV - MLDWAER | Reporting Currency | |
60 | ![]() |
ASLD15_ALV - MWART | Tax Type | |
61 | ![]() |
ASLD15_ALV - NO_OF_TRANSACTION | EC sales list: Number of Transactions | |
62 | ![]() |
ASLD15_ALV - QUART | Quarter | |
63 | ![]() |
ASLD15_ALV - RECORD_TYPE | Record Type used for EC-List | |
64 | ![]() |
ASLD15_ALV - STCEG | VAT Registration Number | |
65 | ![]() |
ASLD15_ALV - TRANSACTION_TYPE | Transaction Type used for EC-List | |
66 | ![]() |
ASLD15_ALV - WAERS | Country currency | |
67 | ![]() |
ASLD15_ALV - XEGDR | Indicator: Triangular deal within the EU ? | |
68 | ![]() |
BKPF - AWKEY | Object key | |
69 | ![]() |
BKPF - BELNR | Accounting Document Number | |
70 | ![]() |
BKPF - BKTXT | Document Header Text | |
71 | ![]() |
BKPF - BLDAT | Document Date in Document | |
72 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
73 | ![]() |
BKPF - BUKRS | Company Code | |
74 | ![]() |
BKPF - GJAHR | Fiscal Year | |
75 | ![]() |
BKPF - MONAT | Fiscal period | |
76 | ![]() |
BKPF - VATDATE | BKPF-VATDATE | |
77 | ![]() |
BSEC - NAME1 | Name 1 | |
78 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
79 | ![]() |
BSEG - KOART | Account type | |
80 | ![]() |
BSEG - KUNNR | Customer Number | |
81 | ![]() |
BSEG - LANDL | Supplying Country | |
82 | ![]() |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
83 | ![]() |
BSEG - STCEG | VAT Registration Number | |
84 | ![]() |
DMEE_TREE_HEAD - TREE_ID | DMEE: unique description for a DMEE format tree | |
85 | ![]() |
EKPO - ADRNR | Manual address number in purchasing document item | |
86 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
87 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
88 | ![]() |
EKPO - KUNNR | Customer | |
89 | ![]() |
EKPODATA - ADRNR | Manual address number in purchasing document item | |
90 | ![]() |
EKPODATA - KUNNR | Customer | |
91 | ![]() |
FPM_FILE - LINE | FPM_FILE-LINE | |
92 | ![]() |
IBIPPARMS - PATH | Local file for upload/download | |
93 | ![]() |
KNA1 - FISKN | Account number of the master record with the fiscal address | |
94 | ![]() |
KNA1 - KUNNR | Customer Number | |
95 | ![]() |
KNA1 - LAND1 | Country Key | |
96 | ![]() |
KNA1 - NAME1 | Name 1 | |
97 | ![]() |
KNA1 - NAME2 | Name 2 | |
98 | ![]() |
KNA1 - ORT01 | City | |
99 | ![]() |
KNA1 - PFACH | PO Box | |
100 | ![]() |
KNA1 - PSTL2 | P.O. Box Postal Code | |
101 | ![]() |
KNA1 - PSTLZ | Postal Code | |
102 | ![]() |
KNA1 - REGIO | Region (State, Province, County) | |
103 | ![]() |
KNA1 - STCEG | VAT Registration Number | |
104 | ![]() |
KNA1 - STRAS | House number and street | |
105 | ![]() |
KNA1 - XCPDK | Indicator: Is the account a one-time account? | |
106 | ![]() |
KNAS - KUNNR | Customer Number | |
107 | ![]() |
KNAS - STCEG | VAT Registration Number | |
108 | ![]() |
LFA1 - FISKN | Account number of the master record with fiscal address | |
109 | ![]() |
LFA1 - LAND1 | Country Key | |
110 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
111 | ![]() |
LFA1 - NAME1 | Name 1 | |
112 | ![]() |
LFA1 - NAME2 | Name 2 | |
113 | ![]() |
LFA1 - ORT01 | City | |
114 | ![]() |
LFA1 - PFACH | PO Box | |
115 | ![]() |
LFA1 - PSTL2 | P.O. Box Postal Code | |
116 | ![]() |
LFA1 - PSTLZ | Postal Code | |
117 | ![]() |
LFA1 - REGIO | Region (State, Province, County) | |
118 | ![]() |
LFA1 - STCEG | VAT Registration Number | |
119 | ![]() |
LFA1 - STRAS | House number and street | |
120 | ![]() |
LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
121 | ![]() |
LFAS - LAND1 | Country Key | |
122 | ![]() |
LFAS - LIFNR | Account Number of Vendor or Creditor | |
123 | ![]() |
LFAS - STCEG | VAT Registration Number | |
124 | ![]() |
REGUT - FSNAM | File Name in the File System | |
125 | ![]() |
REGUT - TSNAM | TemSe File Name | |
126 | ![]() |
RFASLD15 - BUKRS | Company Code | |
127 | ![]() |
RFASLD15 - DMSHB | Amount in Local Currency with +/- Signs | |
128 | ![]() |
RFASLD15 - EGRKZ | EU Code / Code | |
129 | ![]() |
RFASLD15 - INT_INVOICE | Single-Character Flag | |
130 | ![]() |
RFASLD15 - MANDT | Client | |
131 | ![]() |
RFASLD15 - MLDWAER | Reporting Currency | |
132 | ![]() |
RFASLD15 - NO_POSTING | RFASLD15-NO_POSTING | |
133 | ![]() |
RFASLD15 - NUMMR | Sequential Number | |
134 | ![]() |
RFASLD15 - OPERATION | Single-Character Flag | |
135 | ![]() |
RFASLD15 - STCEG | VAT Registration Number | |
136 | ![]() |
RFASLD15 - URSP_BUPER | Posting period in the form YYYYMM | |
137 | ![]() |
RFASLD15 - XEGDR | Indicator: Triangular deal within the EU ? | |
138 | ![]() |
RFPDO - ALLGECHT | Update Run | |
139 | ![]() |
RFPDO - ALLGEPOS | Line Item Display | |
140 | ![]() |
RFPDO - ASLMQUAR | Reporting Quarter | |
141 | ![]() |
RFPDO1 - ALLGUNIX | File Name | |
142 | ![]() |
SADR - ORT01 | City | |
143 | ![]() |
SADR - PSTLZ | Postal code | |
144 | ![]() |
SADR - STRAS | House number and street | |
145 | ![]() |
SI_KNA1 - FISKN | Account number of the master record with the fiscal address | |
146 | ![]() |
SI_KNA1 - PFACH | PO Box | |
147 | ![]() |
SI_KNA1 - PSTL2 | P.O. Box Postal Code | |
148 | ![]() |
SI_KNA1 - STCEG | VAT Registration Number | |
149 | ![]() |
SI_LFA1 - FISKN | Account number of the master record with fiscal address | |
150 | ![]() |
SI_LFA1 - STCEG | VAT Registration Number | |
151 | ![]() |
SI_LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
152 | ![]() |
SI_T001 - UMKRS | Sales/Purchases Tax Group | |
153 | ![]() |
SI_T005 - WAERS | Country currency | |
154 | ![]() |
SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
155 | ![]() |
SI_T007A - EGRKZ | EU Code / Code | |
156 | ![]() |
SI_T007A - LSTML | Country for Tax Return | |
157 | ![]() |
SI_T007A - MWART | Tax Type | |
158 | ![]() |
SYST - CPROG | ABAP System Field: Calling Program | |
159 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
160 | ![]() |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
161 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
162 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
163 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
164 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
165 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
166 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
167 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
168 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
169 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
170 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
171 | ![]() |
T000F - XALHW | Alternative local currency activated? | |
172 | ![]() |
T001 - ADRNR | Address | |
173 | ![]() |
T001 - BUKRS | Company Code | |
174 | ![]() |
T001 - BUTXT | Name of Company Code or Company | |
175 | ![]() |
T001 - KTOPL | Chart of Accounts | |
176 | ![]() |
T001 - LAND1 | Country Key | |
177 | ![]() |
T001 - ORT01 | City | |
178 | ![]() |
T001 - STCEG | VAT Registration Number | |
179 | ![]() |
T001 - UMKRS | Sales/Purchases Tax Group | |
180 | ![]() |
T001 - WAERS | Currency Key | |
181 | ![]() |
T001N - BUKRS | Company Code | |
182 | ![]() |
T001N - BUTXT | Name of Company Code or Company | |
183 | ![]() |
T001N - LAND1 | Country Key | |
184 | ![]() |
T001N - STCEG | VAT Registration Number | |
185 | ![]() |
T001N - VMZL1 | Registration Entry 1 for EC Sales List | |
186 | ![]() |
T001N - VMZL2 | Registration Entry 2 for EC Sales List | |
187 | ![]() |
T001N - VMZL3 | Registration Entry 3 for EC Sales List | |
188 | ![]() |
T001Z - BUKRS | Company Code | |
189 | ![]() |
T001Z - PARTY | Parameter type | |
190 | ![]() |
T001Z - PAVAL | Parameter value | |
191 | ![]() |
T005 - KALSM | T005-KALSM | |
192 | ![]() |
T005 - LAND1 | Country Key | |
193 | ![]() |
T005 - WAERS | T005-WAERS | |
194 | ![]() |
T007A - EGRKZ | EU Code / Code | |
195 | ![]() |
T007A - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
196 | ![]() |
T007A - LSTML | Country for Tax Return | |
197 | ![]() |
T007A - MWART | Tax Type | |
198 | ![]() |
T007A - MWSKZ | Tax on sales/purchases code | |
199 | ![]() |
T007B - KTOSL | Internal processing key | |
200 | ![]() |
T007B - STAZF | Indicator: Tax not deductible | |
201 | ![]() |
T007B - STGRP | Tax type | |
202 | ![]() |
T007F - TBUKRS | Dominant Enterprise/Company Code | |
203 | ![]() |
T007F - UMKRS | Sales/Purchases Tax Group | |
204 | ![]() |
TALTWAR - ALWAR | Currency Key | |
205 | ![]() |
VBPA - KUNNR | Customer Number | |
206 | ![]() |
VBPA - PARVW | Partner Role | |
207 | ![]() |
VBPA - VBELN | Sales and Distribution Document Number | |
208 | ![]() |
VBRK - FKDAT | Billing date for billing index and printout | |
209 | ![]() |
VBRK - KUNAG | Sold-to party | |
210 | ![]() |
VBRK - KUNRG | Payer | |
211 | ![]() |
VBRK - STCEG_H | Origin of sales tax ID number | |
212 | ![]() |
VBRK - VBELN | Billing document | |
213 | ![]() |
V_T059ID01 - WT_OG_FORM_NM1 | Smart Forms: Form Name |