Table/Structure Field list used by SAP ABAP Program RFASLI00 (Include LCUSLNTRTOCI4)
SAP ABAP Program
RFASLI00 (Include LCUSLNTRTOCI4) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ADDR1_SEL - ADDRNUMBER | Address number | |
2 | ![]() |
ARC_PARAMS - SAP_OBJECT | Archiving Parameter: Object Type of SAP Object | |
3 | ![]() |
ASL_ITEM - COUNTER | ABDIS counter | |
4 | ![]() |
ASL_ITEM - HWBAS | Tax Base Amount in Local Currency | |
5 | ![]() |
ASL_ITEM - STCEG_BUKRS | VAT Registration Number | |
6 | ![]() |
ASL_ITEM - WAERS | Currency Key | |
7 | ![]() |
ASL_ITEM_S - ASL_ITEM | ASL_ITEM_S-ASL_ITEM | |
8 | ![]() |
BAPIRET2 - ID | Message Class | |
9 | ![]() |
BAPIRET2 - MESSAGE | Message Text | |
10 | ![]() |
BAPIRET2 - NUMBER | Message Number | |
11 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
12 | ![]() |
BHDGD - BUKRS | Company Code | |
13 | ![]() |
BHDGD - DOMAI | Domain name | |
14 | ![]() |
BHDGD - INIFL | Flag for reinitializing | |
15 | ![]() |
BHDGD - LINE1 | 1st output line | |
16 | ![]() |
BHDGD - LINE2 | 2nd output line | |
17 | ![]() |
BHDGD - LINES | Line size | |
18 | ![]() |
BHDGD - MIFFL | Display microfiche information | |
19 | ![]() |
BHDGD - REPID | ABAP Program Name | |
20 | ![]() |
BHDGD - SEPAR | Indicator for list separation | |
21 | ![]() |
BHDGD - UNAME | User Name | |
22 | ![]() |
BHDGD - WERTE | Values for the relevant domain | |
23 | ![]() |
BKPF - AWKEY | Object key | |
24 | ![]() |
BKPF - AWTYP | Reference procedure | |
25 | ![]() |
BKPF - BELNR | Accounting Document Number | |
26 | ![]() |
BKPF - BLDAT | Document Date in Document | |
27 | ![]() |
BKPF - BSTAT | Document Status | |
28 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
29 | ![]() |
BKPF - BUKRS | Company Code | |
30 | ![]() |
BKPF - GJAHR | Fiscal Year | |
31 | ![]() |
BKPF - GLVOR | Business Transaction | |
32 | ![]() |
BKPF - HWAE2 | Currency Key of Second Local Currency | |
33 | ![]() |
BKPF - HWAE3 | Currency Key of Third Local Currency | |
34 | ![]() |
BKPF - HWAER | Local Currency | |
35 | ![]() |
BKPF - MONAT | Fiscal period | |
36 | ![]() |
BKPF - WAERS | Currency Key | |
37 | ![]() |
BSEC - BELNR | Accounting Document Number | |
38 | ![]() |
BSEC - BUKRS | Company Code | |
39 | ![]() |
BSEC - GJAHR | Fiscal Year | |
40 | ![]() |
BSEC - NAME1 | Name 1 | |
41 | ![]() |
BSEC - ORT01 | City | |
42 | ![]() |
BSEC - PSTLZ | Postal Code | |
43 | ![]() |
BSEC - STRAS | House number and street | |
44 | ![]() |
BSEG - AUFNR | Order Number | |
45 | ![]() |
BSEG - BSCHL | Posting Key | |
46 | ![]() |
BSEG - BUKRS | Company Code | |
47 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
48 | ![]() |
BSEG - DMBE2 | Amount in Second Local Currency | |
49 | ![]() |
BSEG - DMBE3 | Amount in Third Local Currency | |
50 | ![]() |
BSEG - DMBTR | Amount in local currency | |
51 | ![]() |
BSEG - EGBLD | Country of Destination for Delivery of Goods | |
52 | ![]() |
BSEG - EGLLD | Supplying Country for Delivery of Goods | |
53 | ![]() |
BSEG - FWBAS | Tax Base Amount in Document Currency | |
54 | ![]() |
BSEG - HWBAS | Tax Base Amount in Local Currency | |
55 | ![]() |
BSEG - KOART | Account type | |
56 | ![]() |
BSEG - KTOSL | Transaction Key | |
57 | ![]() |
BSEG - KUNNR | Customer Number | |
58 | ![]() |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
59 | ![]() |
BSEG - MWSKZ | Tax on sales/purchases code | |
60 | ![]() |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
61 | ![]() |
BSEG - REBZT | Follow-On Document Type | |
62 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | |
63 | ![]() |
BSEG - STBUK | Tax Company Code | |
64 | ![]() |
BSEG - STCEG | VAT Registration Number | |
65 | ![]() |
BSEG - UMSKS | Special G/L Transaction Type | |
66 | ![]() |
BSEG - VALUT | Fixed Value Date | |
67 | ![]() |
BSEG - VBELN | Billing document | |
68 | ![]() |
BSEG - WRBTR | Amount in document currency | |
69 | ![]() |
BSEG - XEGDR | Indicator: Triangular deal within the EU ? | |
70 | ![]() |
BSEG - XUMSW | Indicator: Sales-Related Item ? | |
71 | ![]() |
BSEG - ZFBDT | Baseline date for due date calculation | |
72 | ![]() |
BSEGA - DMSHB | Amount in Local Currency with +/- Signs | |
73 | ![]() |
BSET - BELNR | Accounting Document Number | |
74 | ![]() |
BSET - BUKRS | Company Code | |
75 | ![]() |
BSET - BUZEI | Number of Line Item Within Accounting Document | |
76 | ![]() |
BSET - FWBAS | Tax base amount in document currency | |
77 | ![]() |
BSET - GJAHR | Fiscal Year | |
78 | ![]() |
BSET - H2BAS | Tax Base Amount in Local Currency 2 | |
79 | ![]() |
BSET - H3BAS | Tax Base Amount in Local Currency 3 | |
80 | ![]() |
BSET - HWBAS | Tax Base Amount in Local Currency | |
81 | ![]() |
BSET - LSTML | Country for Tax Return | |
82 | ![]() |
BSET - LWBAS | Tax Base in Country Currency | |
83 | ![]() |
BSET - MWSKZ | Tax on sales/purchases code | |
84 | ![]() |
BSET - SHKZG | Debit/Credit Indicator | |
85 | ![]() |
FOT_FKK_ECSL_IN - BUKRS | Company Code | |
86 | ![]() |
FOT_FKK_ECSL_IN - DATE_FROM | Start Date of Selected Period | |
87 | ![]() |
FOT_FKK_ECSL_IN - DATE_TO | End Date of Selected Period | |
88 | ![]() |
FOT_FKK_ECSL_IN - LSTML | Country for Tax Return | |
89 | ![]() |
FOT_FKK_ECSL_IN - P_FICA_EP | Data Transfer from Contract A/R + A/P with Line Items | |
90 | ![]() |
FOT_FKK_ECSL_IN - P_INPUT_TAX | Checkbox | |
91 | ![]() |
FOT_FKK_ECSL_IN - P_OUTPUT_TAX | Checkbox | |
92 | ![]() |
FOT_FKK_ECSL_IN - P_SIGN | Checkbox | |
93 | ![]() |
FOT_FKK_ECSL_IN - RWAER | Currency Key | |
94 | ![]() |
FOT_FKK_ECSL_MWSKZ - MWSKZ | Tax on sales/purchases code | |
95 | ![]() |
FOT_FKK_ECSL_OUT - BLDAT | Document Date in Document | |
96 | ![]() |
FOT_FKK_ECSL_OUT - BUDAT | Posting Date in the Document | |
97 | ![]() |
FOT_FKK_ECSL_OUT - HWBAS | Tax Base Amount in Local Currency | |
98 | ![]() |
FOT_FKK_ECSL_OUT - LFDNR | Sequence Number for Entries from Contract A/R + A/P | |
99 | ![]() |
FOT_FKK_ECSL_OUT - MWSKZ | Tax on sales/purchases code | |
100 | ![]() |
FOT_FKK_ECSL_OUT - NAME1 | Name 1 | |
101 | ![]() |
FOT_FKK_ECSL_OUT - NUM_DOCS | Eight-digit numeric value | |
102 | ![]() |
FOT_FKK_ECSL_OUT - OPBEL | Number of a Contract Accounts Rec. and Pay. Document | |
103 | ![]() |
FOT_FKK_ECSL_OUT - STCEG | VAT Registration Number | |
104 | ![]() |
FOT_FKK_ECSL_OUT - WAERS | Currency Key | |
105 | ![]() |
FOT_FKK_ECSL_OUT - XEGDR | Indicator: Triangular deal within the EU ? | |
106 | ![]() |
KNA1 - KUNNR | Customer Number | |
107 | ![]() |
KNA1 - NAME1 | Name 1 | |
108 | ![]() |
KNA1 - ORT01 | City | |
109 | ![]() |
KNA1 - PSTLZ | Postal Code | |
110 | ![]() |
KNA1 - STCEG | VAT Registration Number | |
111 | ![]() |
KNA1 - STRAS | House number and street | |
112 | ![]() |
KNA1 - XCPDK | Indicator: Is the account a one-time account? | |
113 | ![]() |
KNAS - KUNNR | Customer Number | |
114 | ![]() |
KNAS - STCEG | VAT Registration Number | |
115 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
116 | ![]() |
LFA1 - NAME1 | Name 1 | |
117 | ![]() |
LFA1 - ORT01 | City | |
118 | ![]() |
LFA1 - PSTLZ | Postal Code | |
119 | ![]() |
LFA1 - STCEG | VAT Registration Number | |
120 | ![]() |
LFA1 - STRAS | House number and street | |
121 | ![]() |
LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
122 | ![]() |
PRI_PARAMS - ARMOD | Spool Parameter: Storage Mode | |
123 | ![]() |
PRI_PARAMS - PRREC | Spool Parameter: Recipient Name | |
124 | ![]() |
PRI_PARAMS - PRTXT | Spool Parameter: Description Text | |
125 | ![]() |
RFPDO - ALLGEPOS | Line Item Display | |
126 | ![]() |
RFPDO - ALLGLSEP | List Separation Required | |
127 | ![]() |
RFPDO - ALLGMIKF | Microfiche Information Required | |
128 | ![]() |
RFPDO - ASLMQUAR | Reporting Quarter | |
129 | ![]() |
RFPDO1 - ALLGUNIX | File Name | |
130 | ![]() |
RFPDO2 - ASLMBSET | Indicator: Base Amount from the Tax Items | |
131 | ![]() |
RFPDO3 - UMSEXCHDAT | Translation Date for Alternative Local Currency | |
132 | ![]() |
RFUMS_ALV - DMSHB | Value of goods | |
133 | ![]() |
RFUMS_ALV - LOHNIND | Subcontracting Indicator | |
134 | ![]() |
RFUMS_ALV - MLDWAER | Reporting Currency | |
135 | ![]() |
SADR - ADRNR | Addresses: Address Number | |
136 | ![]() |
SADR - NAME1 | Name 1 | |
137 | ![]() |
SADR - ORT01 | City | |
138 | ![]() |
SADR - PSTLZ | Postal code | |
139 | ![]() |
SADR - STRAS | House number and street | |
140 | ![]() |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
141 | ![]() |
SCREEN - INPUT | SCREEN-INPUT | |
142 | ![]() |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
143 | ![]() |
SI_KNA1 - STCEG | VAT Registration Number | |
144 | ![]() |
SI_LFA1 - STCEG | VAT Registration Number | |
145 | ![]() |
SI_LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
146 | ![]() |
SI_T001 - TXKRS | Foreign Currency Translation for Tax Items | |
147 | ![]() |
SI_T001 - UMKRS | Sales/Purchases Tax Group | |
148 | ![]() |
SI_T001 - XVATDATE | Tax Reporting Date Active in Documents | |
149 | ![]() |
SI_T005 - KURST | Exchange Rate Type for Translation into Country Currency | |
150 | ![]() |
SI_T005 - WAERS | Country currency | |
151 | ![]() |
SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
152 | ![]() |
SI_T007A - EGRKZ | EU Code / Code | |
153 | ![]() |
SI_T007A - LSTML | Country for Tax Return | |
154 | ![]() |
SI_T007A - MWART | Tax Type | |
155 | ![]() |
SSCRFIELDS - UCOMM | Function Code | |
156 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
157 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
158 | ![]() |
SYST - LINSZ | ABAP System Field: Line Width of Current List | |
159 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
160 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
161 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
162 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
163 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
164 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
165 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
166 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
167 | ![]() |
SYST - PAGNO | ABAP System Field: Current List Page | |
168 | ![]() |
SYST - SPONO | ABAP System Field: Spool Number in Spool Output | |
169 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
170 | ![]() |
SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
171 | ![]() |
SYST - ULINE | ABAP System Field: Horizontal Line for List | |
172 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
173 | ![]() |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
174 | ![]() |
T000F - XALHW | Alternative local currency activated? | |
175 | ![]() |
T001 - ADRNR | Address | |
176 | ![]() |
T001 - BUKRS | Company Code | |
177 | ![]() |
T001 - BUTXT | Name of Company Code or Company | |
178 | ![]() |
T001 - LAND1 | Country Key | |
179 | ![]() |
T001 - MANDT | Client | |
180 | ![]() |
T001 - STCEG | VAT Registration Number | |
181 | ![]() |
T001 - TXKRS | Foreign Currency Translation for Tax Items | |
182 | ![]() |
T001 - UMKRS | Sales/Purchases Tax Group | |
183 | ![]() |
T001 - WAERS | Currency Key | |
184 | ![]() |
T001 - XVATDATE | T001-XVATDATE | |
185 | ![]() |
T001N - ADRNR | Address | |
186 | ![]() |
T001N - BUKRS | Company Code | |
187 | ![]() |
T001N - BUTXT | Name of Company Code or Company | |
188 | ![]() |
T001N - LAND1 | Country Key | |
189 | ![]() |
T001N - STCEG | VAT Registration Number | |
190 | ![]() |
T001N - VMZL1 | Registration Entry 1 for EC Sales List | |
191 | ![]() |
T001N - VMZL2 | Registration Entry 2 for EC Sales List | |
192 | ![]() |
T001N - VMZL3 | Registration Entry 3 for EC Sales List | |
193 | ![]() |
T001Z - BUKRS | Company Code | |
194 | ![]() |
T001Z - PARTY | Parameter type | |
195 | ![]() |
T001Z - PAVAL | Parameter value | |
196 | ![]() |
T005 - INTCA | Country ISO code | |
197 | ![]() |
T005 - KALSM | T005-KALSM | |
198 | ![]() |
T005 - KURST | T005-KURST | |
199 | ![]() |
T005 - LAND1 | Country Key | |
200 | ![]() |
T005 - WAERS | T005-WAERS | |
201 | ![]() |
T007A - EGRKZ | EU Code / Code | |
202 | ![]() |
T007A - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
203 | ![]() |
T007A - LSTML | Country for Tax Return | |
204 | ![]() |
T007A - MWART | Tax Type | |
205 | ![]() |
T007A - MWSKZ | Tax on sales/purchases code | |
206 | ![]() |
T007F - ADRNR | Address | |
207 | ![]() |
T007F - UMKRS | Sales/Purchases Tax Group | |
208 | ![]() |
T100 - ARBGB | Application Area | |
209 | ![]() |
T100 - MSGNR | Message number | |
210 | ![]() |
T100 - SPRSL | Language Key | |
211 | ![]() |
T100 - TEXT | Message Text | |
212 | ![]() |
TALTWAR - ALWAR | Currency Key | |
213 | ![]() |
TSP01 - RQIDENT | Spool request number | |
214 | ![]() |
VBPA - ADRNR | Address | |
215 | ![]() |
VBPA - KUNNR | Customer Number | |
216 | ![]() |
VBPA - PARVW | Partner Role | |
217 | ![]() |
VBPA - STCEG | VAT Registration Number | |
218 | ![]() |
VBPA - VBELN | Sales and Distribution Document Number | |
219 | ![]() |
VBRK - KUNAG | Sold-to party | |
220 | ![]() |
VBRK - KUNRG | Payer | |
221 | ![]() |
VBRK - STCEG_H | Origin of sales tax ID number | |
222 | ![]() |
VBRK - VBELN | Billing document |