Table/Structure Field list used by SAP ABAP Program RFASLI00_P (Include LV50R_VIEWF58)
SAP ABAP Program
RFASLI00_P (Include LV50R_VIEWF58) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ADDR1_SEL - ADDRNUMBER | Address number | |
2 | ![]() |
BHDGD - BUKRS | Company Code | |
3 | ![]() |
BHDGD - DOMAI | Domain name | |
4 | ![]() |
BHDGD - GRPIN | Serial group definition | |
5 | ![]() |
BHDGD - INIFL | Flag for reinitializing | |
6 | ![]() |
BHDGD - LINE1 | 1st output line | |
7 | ![]() |
BHDGD - LINE2 | 2nd output line | |
8 | ![]() |
BHDGD - LINES | Line size | |
9 | ![]() |
BHDGD - MIFFL | Display microfiche information | |
10 | ![]() |
BHDGD - REPID | ABAP Program Name | |
11 | ![]() |
BHDGD - SEPAR | Indicator for list separation | |
12 | ![]() |
BHDGD - UNAME | User Name | |
13 | ![]() |
BHDGD - WERTE | Values for the relevant domain | |
14 | ![]() |
BKPF - BELNR | Accounting Document Number | |
15 | ![]() |
BKPF - BLDAT | Document Date in Document | |
16 | ![]() |
BKPF - BSTAT | Document Status | |
17 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
18 | ![]() |
BKPF - BUKRS | Company Code | |
19 | ![]() |
BKPF - GJAHR | Fiscal Year | |
20 | ![]() |
BKPF - HWAE2 | Currency Key of Second Local Currency | |
21 | ![]() |
BKPF - HWAE3 | Currency Key of Third Local Currency | |
22 | ![]() |
BKPF - HWAER | Local Currency | |
23 | ![]() |
BKPF - MONAT | Fiscal period | |
24 | ![]() |
BKPF - WAERS | Currency Key | |
25 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
26 | ![]() |
BSEG - DMBE2 | Amount in Second Local Currency | |
27 | ![]() |
BSEG - DMBE3 | Amount in Third Local Currency | |
28 | ![]() |
BSEG - DMBTR | Amount in local currency | |
29 | ![]() |
BSEG - KOART | Account type | |
30 | ![]() |
BSEG - KTOSL | Transaction Key | |
31 | ![]() |
BSEG - KUNNR | Customer Number | |
32 | ![]() |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
33 | ![]() |
BSEG - MWSKZ | Tax on sales/purchases code | |
34 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | |
35 | ![]() |
BSEG - STCEG | VAT Registration Number | |
36 | ![]() |
BSEG - UMSKS | Special G/L Transaction Type | |
37 | ![]() |
BSEG - WRBTR | Amount in document currency | |
38 | ![]() |
BSEG - XEGDR | Indicator: Triangular deal within the EU ? | |
39 | ![]() |
BSEG - XUMSW | Indicator: Sales-Related Item ? | |
40 | ![]() |
BSEGA - DMSHB | Amount in Local Currency with +/- Signs | |
41 | ![]() |
BSET - BELNR | Accounting Document Number | |
42 | ![]() |
BSET - BUKRS | Company Code | |
43 | ![]() |
BSET - BUZEI | Number of Line Item Within Accounting Document | |
44 | ![]() |
BSET - GJAHR | Fiscal Year | |
45 | ![]() |
BSET - HWBAS | Tax Base Amount in Local Currency | |
46 | ![]() |
BSET - LSTML | Country for Tax Return | |
47 | ![]() |
BSET - LWBAS | Tax Base in Country Currency | |
48 | ![]() |
BSET - MWSKZ | Tax on sales/purchases code | |
49 | ![]() |
BSET - SHKZG | Debit/Credit Indicator | |
50 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
51 | ![]() |
LFA1 - STCEG | VAT Registration Number | |
52 | ![]() |
RFPDO - ALLGEPOS | Line Item Display | |
53 | ![]() |
RFPDO - ALLGLSEP | List Separation Required | |
54 | ![]() |
RFPDO - ALLGMIKF | Microfiche Information Required | |
55 | ![]() |
RFPDO - ASLMQUAR | Reporting Quarter | |
56 | ![]() |
RFPDO1 - ALLGUNIX | File Name | |
57 | ![]() |
RFPDO2 - ASLMBSET | Indicator: Base Amount from the Tax Items | |
58 | ![]() |
RFPDO3 - UMSEXCHDAT | Translation Date for Alternative Local Currency | |
59 | ![]() |
SADR - ADRNR | Addresses: Address Number | |
60 | ![]() |
SADR - NAME1 | Name 1 | |
61 | ![]() |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
62 | ![]() |
SCREEN - INPUT | SCREEN-INPUT | |
63 | ![]() |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
64 | ![]() |
SI_LFA1 - STCEG | VAT Registration Number | |
65 | ![]() |
SI_T001 - TXKRS | Foreign Currency Translation for Tax Items | |
66 | ![]() |
SI_T001 - UMKRS | Sales/Purchases Tax Group | |
67 | ![]() |
SI_T005 - KURST | Exchange Rate Type for Translation into Country Currency | |
68 | ![]() |
SI_T005 - WAERS | Country currency | |
69 | ![]() |
SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
70 | ![]() |
SI_T007A - EGRKZ | EU Code / Code | |
71 | ![]() |
SI_T007A - LSTML | Country for Tax Return | |
72 | ![]() |
SI_T007A - MWART | Tax Type | |
73 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
74 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
75 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
76 | ![]() |
SYST - LINSZ | ABAP System Field: Line Width of Current List | |
77 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
78 | ![]() |
SYST - PAGNO | ABAP System Field: Current List Page | |
79 | ![]() |
SYST - SLSET | ABAP System Field: Selection Screen Variant Used | |
80 | ![]() |
SYST - SPONO | ABAP System Field: Spool Number in Spool Output | |
81 | ![]() |
SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
82 | ![]() |
SYST - ULINE | ABAP System Field: Horizontal Line for List | |
83 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
84 | ![]() |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
85 | ![]() |
T000F - XALHW | Alternative local currency activated? | |
86 | ![]() |
T001 - ADRNR | Address | |
87 | ![]() |
T001 - BUKRS | Company Code | |
88 | ![]() |
T001 - BUTXT | Name of Company Code or Company | |
89 | ![]() |
T001 - LAND1 | Country Key | |
90 | ![]() |
T001 - MANDT | Client | |
91 | ![]() |
T001 - STCEG | VAT Registration Number | |
92 | ![]() |
T001 - TXKRS | Foreign Currency Translation for Tax Items | |
93 | ![]() |
T001 - UMKRS | Sales/Purchases Tax Group | |
94 | ![]() |
T001 - WAERS | Currency Key | |
95 | ![]() |
T001N - ADRNR | Address | |
96 | ![]() |
T001N - BUKRS | Company Code | |
97 | ![]() |
T001N - BUTXT | Name of Company Code or Company | |
98 | ![]() |
T001N - LAND1 | Country Key | |
99 | ![]() |
T001N - STCEG | VAT Registration Number | |
100 | ![]() |
T001N - VMZL1 | Registration Entry 1 for EC Sales List | |
101 | ![]() |
T001N - VMZL2 | Registration Entry 2 for EC Sales List | |
102 | ![]() |
T001N - VMZL3 | Registration Entry 3 for EC Sales List | |
103 | ![]() |
T001Z - BUKRS | Company Code | |
104 | ![]() |
T001Z - PARTY | Parameter type | |
105 | ![]() |
T005 - KALSM | T005-KALSM | |
106 | ![]() |
T005 - KURST | T005-KURST | |
107 | ![]() |
T005 - LAND1 | Country Key | |
108 | ![]() |
T005 - WAERS | T005-WAERS | |
109 | ![]() |
T007A - EGRKZ | EU Code / Code | |
110 | ![]() |
T007A - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
111 | ![]() |
T007A - LSTML | Country for Tax Return | |
112 | ![]() |
T007A - MWART | Tax Type | |
113 | ![]() |
T007A - MWSKZ | Tax on sales/purchases code | |
114 | ![]() |
T007F - ADRNR | Address | |
115 | ![]() |
T007F - UMKRS | Sales/Purchases Tax Group | |
116 | ![]() |
T100 - ARBGB | Application Area | |
117 | ![]() |
T100 - MSGNR | Message number | |
118 | ![]() |
T100 - SPRSL | Language Key | |
119 | ![]() |
T100 - TEXT | Message Text | |
120 | ![]() |
TALTWAR - ALWAR | Currency Key | |
121 | ![]() |
TSP01 - RQDEST | Spool: Output device | |
122 | ![]() |
TSP01 - RQIDENT | Spool request number | |
123 | ![]() |
TSP03 - PADEST | Spool: Output device |