Table/Structure Field list used by SAP ABAP Program RFASLIDD (FM_FI_STATUS_COMPARE)
SAP ABAP Program
RFASLIDD (FM_FI_STATUS_COMPARE) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
2 | ![]() |
BKPF - BUKRS | Company Code | |
3 | ![]() |
BKPF - GJAHR | Fiscal Year | |
4 | ![]() |
BKPF - MONAT | Fiscal period | |
5 | ![]() |
BKPF - VATDATE | BKPF-VATDATE | |
6 | ![]() |
BKPF - BELNR | Accounting Document Number | |
7 | ![]() |
BSEG - POSN2 | Sales Document Item | |
8 | ![]() |
BSEG - WRBTR | Amount in document currency | |
9 | ![]() |
BSEG - SGTXT | Item Text | |
10 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | |
11 | ![]() |
BSEG - STBUK | Tax Company Code | |
12 | ![]() |
BSEG - STCEG | VAT Registration Number | |
13 | ![]() |
BSEG - UMSKS | Special G/L Transaction Type | |
14 | ![]() |
BSEG - UMSKZ | Special G/L Indicator | |
15 | ![]() |
BSEG - VALUT | Fixed Value Date | |
16 | ![]() |
BSEG - VBEL2 | Sales Document | |
17 | ![]() |
BSEG - VBELN | Billing document | |
18 | ![]() |
BSEG - XEGDR | Indicator: Triangular deal within the EU ? | |
19 | ![]() |
BSEG - ZFBDT | Baseline date for due date calculation | |
20 | ![]() |
BSEG - ZUONR | Assignment number | |
21 | ![]() |
BSEG - DMBTR | Amount in local currency | |
22 | ![]() |
BSEG - MWSKZ | Tax on sales/purchases code | |
23 | ![]() |
BSEG - AUFNR | Order Number | |
24 | ![]() |
BSEG - BSCHL | Posting Key | |
25 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
26 | ![]() |
BSEG - EGBLD | Country of Destination for Delivery of Goods | |
27 | ![]() |
BSEG - EGLLD | Supplying Country for Delivery of Goods | |
28 | ![]() |
BSEG - FWBAS | Tax Base Amount in Document Currency | |
29 | ![]() |
BSEG - GSBER | Business Area | |
30 | ![]() |
BSEG - HWBAS | Tax Base Amount in Local Currency | |
31 | ![]() |
BSEG - KOART | Account type | |
32 | ![]() |
BSEG - KOKRS | Controlling Area | |
33 | ![]() |
BSEG - KOSTL | Cost Center | |
34 | ![]() |
BSEG - KUNNR | Customer Number | |
35 | ![]() |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
36 | ![]() |
BSEGA - DMSHB | Amount in Local Currency with +/- Signs | |
37 | ![]() |
BSET - LSTML | Country for Tax Return | |
38 | ![]() |
KNA1 - NAME1 | Name 1 | |
39 | ![]() |
KNA1 - ORT01 | City | |
40 | ![]() |
KNA1 - PSTLZ | Postal Code | |
41 | ![]() |
KNA1 - STRAS | House number and street | |
42 | ![]() |
PRI_PARAMS - PRCOP | Spool Parameter: Number of Copies | |
43 | ![]() |
PRI_PARAMS - PRTXT | Spool Parameter: Description Text | |
44 | ![]() |
RFPDO - ALLGEPOS | Line Item Display | |
45 | ![]() |
RFPDO - ALLGLSEP | List Separation Required | |
46 | ![]() |
RFPDO - ALLGMIKF | Microfiche Information Required | |
47 | ![]() |
RFPDO - ASLMQUAR | Reporting Quarter | |
48 | ![]() |
RFPDO1 - ALLGUNIX | File Name | |
49 | ![]() |
RFPDO2 - ASLMBSET | Indicator: Base Amount from the Tax Items | |
50 | ![]() |
SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
51 | ![]() |
SI_T007A - MWART | Tax Type | |
52 | ![]() |
SI_T007A - LSTML | Country for Tax Return | |
53 | ![]() |
SI_T007A - EGRKZ | EU Code / Code | |
54 | ![]() |
SYST - SPONO | ABAP System Field: Spool Number in Spool Output | |
55 | ![]() |
T005 - KALSM | T005-KALSM | |
56 | ![]() |
T005 - LAND1 | Country Key | |
57 | ![]() |
T007A - EGRKZ | EU Code / Code | |
58 | ![]() |
T007A - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
59 | ![]() |
T007A - LSTML | Country for Tax Return | |
60 | ![]() |
T007A - MWART | Tax Type | |
61 | ![]() |
T007A - MWSKZ | Tax on sales/purchases code | |
62 | ![]() |
T007F - UMKRS | Sales/Purchases Tax Group |