Table/Structure Field list used by SAP ABAP Program RFASLI01 (RFASLI01)
SAP ABAP Program
RFASLI01 (RFASLI01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADDR1_SEL - ADDRNUMBER | Address number | ||
| 2 | BKPF - BELNR | Accounting Document Number | ||
| 3 | BKPF - WAERS | Currency Key | ||
| 4 | BKPF - HWAER | Local Currency | ||
| 5 | BKPF - HWAE3 | Currency Key of Third Local Currency | ||
| 6 | BKPF - HWAE2 | Currency Key of Second Local Currency | ||
| 7 | BKPF - BUKRS | Company Code | ||
| 8 | BKPF - BUDAT | Posting Date in the Document | ||
| 9 | BKPF - BSTAT | Document Status | ||
| 10 | BKPF - BLDAT | Document Date in Document | ||
| 11 | BKPF - GJAHR | Fiscal Year | ||
| 12 | BSEG - UMSKS | Special G/L Transaction Type | ||
| 13 | BSEG - XUMSW | Indicator: Sales-Related Item ? | ||
| 14 | BSEG - XEGDR | Indicator: Triangular deal within the EU ? | ||
| 15 | BSEG - WRBTR | Amount in document currency | ||
| 16 | BSEG - VORGN | Transaction Type for General Ledger | ||
| 17 | BSEG - VBELN | Billing document | ||
| 18 | BSEG - STCEG | VAT Registration Number | ||
| 19 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 20 | BSEG - MWSKZ | Tax on sales/purchases code | ||
| 21 | BSEG - KUNNR | Customer Number | ||
| 22 | BSEG - KTOSL | Transaction Key | ||
| 23 | BSEG - KOART | Account type | ||
| 24 | BSEG - EBELN | Purchasing Document Number | ||
| 25 | BSEG - DMBTR | Amount in local currency | ||
| 26 | BSEG - DMBE3 | Amount in Third Local Currency | ||
| 27 | BSEG - DMBE2 | Amount in Second Local Currency | ||
| 28 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 29 | BSEG - LIFNR | Account Number of Vendor or Creditor | ||
| 30 | BSEGA - DMSHB | Amount in Local Currency with +/- Signs | ||
| 31 | BSET - BELNR | Accounting Document Number | ||
| 32 | BSET - SHKZG | Debit/Credit Indicator | ||
| 33 | BSET - MWSKZ | Tax on sales/purchases code | ||
| 34 | BSET - LWBAS | Tax Base in Country Currency | ||
| 35 | BSET - LSTML | Country for Tax Return | ||
| 36 | BSET - HWBAS | Tax Base Amount in Local Currency | ||
| 37 | BSET - GJAHR | Fiscal Year | ||
| 38 | BSET - BUZEI | Number of Line Item Within Accounting Document | ||
| 39 | BSET - BUKRS | Company Code | ||
| 40 | LFA1 - STCEG | VAT Registration Number | ||
| 41 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 42 | RFPDO2 - ASLMBSET | Indicator: Base Amount from the Tax Items | ||
| 43 | RFPDO3 - UMSEXCHDAT | Translation Date for Alternative Local Currency | ||
| 44 | SADR - ADRNR | Addresses: Address Number | ||
| 45 | SI_LFA1 - STCEG | VAT Registration Number | ||
| 46 | SI_T001 - TXKRS | Foreign Currency Translation for Tax Items | ||
| 47 | SI_T001 - UMKRS | Sales/Purchases Tax Group | ||
| 48 | SI_T005 - KURST | Exchange Rate Type for Translation into Country Currency | ||
| 49 | SI_T005 - WAERS | Country currency | ||
| 50 | SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 51 | SI_T007A - EGRKZ | EU Code / Code | ||
| 52 | SI_T007A - MWART | Tax Type | ||
| 53 | SI_T007A - LSTML | Country for Tax Return | ||
| 54 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 55 | T000F - XALHW | Alternative local currency activated? | ||
| 56 | T001 - WAERS | Currency Key | ||
| 57 | T001 - UMKRS | Sales/Purchases Tax Group | ||
| 58 | T001 - TXKRS | Foreign Currency Translation for Tax Items | ||
| 59 | T001 - STCEG | VAT Registration Number | ||
| 60 | T001 - LAND1 | Country Key | ||
| 61 | T001 - BUTXT | Name of Company Code or Company | ||
| 62 | T001 - BUKRS | Company Code | ||
| 63 | T001 - ADRNR | Address | ||
| 64 | T001 - MANDT | Client | ||
| 65 | T001N - ADRNR | Address | ||
| 66 | T001N - BUKRS | Company Code | ||
| 67 | T001N - BUTXT | Name of Company Code or Company | ||
| 68 | T001N - LAND1 | Country Key | ||
| 69 | T001N - STCEG | VAT Registration Number | ||
| 70 | T005 - KALSM | T005-KALSM | ||
| 71 | T005 - WAERS | T005-WAERS | ||
| 72 | T005 - LAND1 | Country Key | ||
| 73 | T005 - KURST | T005-KURST | ||
| 74 | T007A - EGRKZ | EU Code / Code | ||
| 75 | T007A - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 76 | T007A - LSTML | Country for Tax Return | ||
| 77 | T007A - MWART | Tax Type | ||
| 78 | T007A - MWSKZ | Tax on sales/purchases code | ||
| 79 | T007F - UMKRS | Sales/Purchases Tax Group | ||
| 80 | TALTWAR - ALWAR | Currency Key |