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 |
|---|---|---|---|---|
| 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 |