Table/Structure Field list used by SAP ABAP Program RFASLD15_TOP (Include RFASLD15_TOP)
SAP ABAP Program
RFASLD15_TOP (Include RFASLD15_TOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ASLD15_ALV - BUKRS | Company Code | ||
| 2 | ASLD15_ALV - DMBTR | Amount in local currency | ||
| 3 | ASLD15_ALV - DMSHB | Amount in Local Currency with +/- Signs | ||
| 4 | ASLD15_ALV - HWBAS | Tax Base Amount in Local Currency | ||
| 5 | ASLD15_ALV - LWBAS | Tax Base in Country Currency | ||
| 6 | ASLD15_ALV - MWART | Tax Type | ||
| 7 | ASLD15_ALV - MWSKZ | Tax on sales/purchases code | ||
| 8 | ASLD15_ALV - SHKZG | Debit/Credit Indicator | ||
| 9 | ASLD15_ALV - BELNR | Accounting Document Number | ||
| 10 | BKPF - MONAT | Fiscal period | ||
| 11 | BKPF - GJAHR | Fiscal Year | ||
| 12 | BKPF - BUKRS | Company Code | ||
| 13 | BKPF - BLDAT | Document Date in Document | ||
| 14 | BKPF - BUDAT | Posting Date in the Document | ||
| 15 | BKPF - BELNR | Accounting Document Number | ||
| 16 | BSEC - NAME1 | Name 1 | ||
| 17 | BSEG - KUNNR | Customer Number | ||
| 18 | BSEG - MWSK1 | Tax Code for Distribution | ||
| 19 | BSEG - MWSK2 | Tax Code for Distribution | ||
| 20 | BSEG - MWSK3 | Tax Code for Distribution | ||
| 21 | BSEG - MWSKZ | Tax on sales/purchases code | ||
| 22 | BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | ||
| 23 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 24 | BSEG - STCEG | VAT Registration Number | ||
| 25 | BSEG - TXBHW | Original Tax Base Amount in Local Currency | ||
| 26 | BSEG - UMSKS | Special G/L Transaction Type | ||
| 27 | BSEG - WERKS | Plant | ||
| 28 | BSEG - XEGDR | Indicator: Triangular deal within the EU ? | ||
| 29 | BSEG - REBZG | Number of the Invoice the Transaction Belongs to | ||
| 30 | BSEG - BSCHL | Posting Key | ||
| 31 | BSEG - KTOSL | Transaction Key | ||
| 32 | BSEG - AUGBL | Document Number of the Clearing Document | ||
| 33 | BSEG - AUGDT | Clearing Date | ||
| 34 | BSEG - BELNR | Accounting Document Number | ||
| 35 | BSEG - BUKRS | Company Code | ||
| 36 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 37 | BSEG - BUZID | Identification of the Line Item | ||
| 38 | BSEG - DMBT1 | Amount in Local Currency for Tax Distribution | ||
| 39 | BSEG - DMBT2 | Amount in Local Currency for Tax Distribution | ||
| 40 | BSEG - DMBT3 | Amount in Local Currency for Tax Distribution | ||
| 41 | BSEG - DMBTR | Amount in local currency | ||
| 42 | BSEG - EGBLD | Country of Destination for Delivery of Goods | ||
| 43 | BSEG - KOART | Account type | ||
| 44 | BSEGA - DMSHB | Amount in Local Currency with +/- Signs | ||
| 45 | BSET - BUZEI | Number of Line Item Within Accounting Document | ||
| 46 | BSET - HWBAS | Tax Base Amount in Local Currency | ||
| 47 | BSET - KTOSL | Transaction Key | ||
| 48 | BSET - LWBAS | Tax Base in Country Currency | ||
| 49 | BSET - MWSKZ | Tax on sales/purchases code | ||
| 50 | KNA1 - NAME1 | Name 1 | ||
| 51 | RFASLD15 - NO_POSTING | RFASLD15-NO_POSTING | ||
| 52 | SADR - PSTLZ | Postal code | ||
| 53 | SADR - STRAS | House number and street | ||
| 54 | SI_T007A - EGRKZ | EU Code / Code | ||
| 55 | SI_T007A - LSTML | Country for Tax Return | ||
| 56 | SI_T007A - MWART | Tax Type | ||
| 57 | T001 - LAND1 | Country Key | ||
| 58 | T001 - WAERS | Currency Key | ||
| 59 | T001 - STCEG | VAT Registration Number | ||
| 60 | T001 - ORT01 | City | ||
| 61 | T001 - KTOPL | Chart of Accounts | ||
| 62 | T001 - BUTXT | Name of Company Code or Company | ||
| 63 | T001 - BUKRS | Company Code | ||
| 64 | T001 - ADRNR | Address | ||
| 65 | T005 - XEGLD | Indicator: European Union Member? | ||
| 66 | T007A - EGRKZ | EU Code / Code | ||
| 67 | T007A - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 68 | T007A - LSTML | Country for Tax Return | ||
| 69 | T007A - MWART | Tax Type | ||
| 70 | T007A - MWSKZ | Tax on sales/purchases code |