Table/Structure Field list used by SAP ABAP Program RFASLM00_P (EC Sales List)
SAP ABAP Program
RFASLM00_P (EC Sales List) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ASLM - BEIND | Indicator in the EC Sales List | ||
| 2 | ASLM - AJAHR | Year | ||
| 3 | ASLM - ZULV3 | Parameter value | ||
| 4 | ASLM - ZULV2 | Parameter value | ||
| 5 | ASLM - ZULV1 | Parameter value | ||
| 6 | ASLM - TOTAV | Local Currency Amount (Places before the Decimal Point) | ||
| 7 | ASLM - TOTAL | Amount in Local Currency with +/- Signs | ||
| 8 | ASLM - STRAS | House number and street | ||
| 9 | ASLM - STCEG | VAT Registration Number | ||
| 10 | ASLM - QUART | Quarter | ||
| 11 | ASLM - PEURO | DE: Amount Specifications in Euro | ||
| 12 | ASLM - ORT01 | City | ||
| 13 | ASLM - NUMMR | Sequential Number | ||
| 14 | ASLM - NOPAG | Number of Pages | ||
| 15 | ASLM - NOCUS | Number of Customers in the List | ||
| 16 | ASLM - LVIND | Subcontracting Indicator | ||
| 17 | ASLM - NAME1 | Name | ||
| 18 | ASLM - DATE1 | First day of period | ||
| 19 | ASLM - DATE2 | Last day of the period | ||
| 20 | ASLM - DMSHB | Amount in Local Currency with +/- Signs | ||
| 21 | ASLM - DMSHV | Local Currency Amount (Places before the Decimal Point) | ||
| 22 | ASLM - DREIE | Triangular Deal Indicator | ||
| 23 | ASLM - GBCUS | GB: Number of Customers on Current Page (1 to 15) | ||
| 24 | ASLM - GBIND | GB: Indicator in the EC Sales List | ||
| 25 | ASLM - GBNUM | GB: Consecutive Number per Page (1 to 15) | ||
| 26 | ASLM - GBPAG | GB: Number of Pages | ||
| 27 | ASLM - GBSHB | GB: Loc.Curr.Amt (Rounded Up/Down, Neg.Amts in Parentheses) | ||
| 28 | ASLM - KUNNR | Customer Number | ||
| 29 | BKPF - BELNR | Accounting Document Number | ||
| 30 | BKPF - BUDAT | Posting Date in the Document | ||
| 31 | BKPF - BUKRS | Company Code | ||
| 32 | BKPF - GJAHR | Fiscal Year | ||
| 33 | BSEC - BELNR | Accounting Document Number | ||
| 34 | BSEC - STRAS | House number and street | ||
| 35 | BSEC - ORT01 | City | ||
| 36 | BSEC - NAME1 | Name 1 | ||
| 37 | BSEC - GJAHR | Fiscal Year | ||
| 38 | BSEC - BUKRS | Company Code | ||
| 39 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 40 | BSEG - KOART | Account type | ||
| 41 | BSEG - KUNNR | Customer Number | ||
| 42 | BSEG - STCEG | VAT Registration Number | ||
| 43 | BSEG - XEGDR | Indicator: Triangular deal within the EU ? | ||
| 44 | BSEGA - DMSHB | Amount in Local Currency with +/- Signs | ||
| 45 | ITCPO - TDCOPIES | Number of copies | ||
| 46 | ITCPO - TDTITLE | Title in dialog box | ||
| 47 | ITCPO - TDSUFFIX2 | Spool request: Suffix 2 | ||
| 48 | ITCPO - TDSUFFIX1 | Spool request: Suffix 1 | ||
| 49 | ITCPO - TDPREVIEW | Print preview | ||
| 50 | ITCPO - TDPAGESLCT | Pages selected for printing | ||
| 51 | ITCPO - TDIMMED | Immediate Spool Print | ||
| 52 | ITCPO - TDNEWID | New Spool Request | ||
| 53 | ITCPO - TDCOVTITLE | Spool Description | ||
| 54 | ITCPO - TDDATASET | Spool request: Name | ||
| 55 | ITCPO - TDDELETE | Immediate Spool Deletion | ||
| 56 | ITCPO - TDDEST | Spool: Output device | ||
| 57 | ITCPP - TDPAGES | No. of pages output | ||
| 58 | ITCPP - TDSPOOLID | Spool request number | ||
| 59 | ITCWE - WINDOW | Window | ||
| 60 | KNA1 - KUNNR | Customer Number | ||
| 61 | KNA1 - NAME1 | Name 1 | ||
| 62 | KNA1 - ORT01 | City | ||
| 63 | KNA1 - STRAS | House number and street | ||
| 64 | KNA1 - XCPDK | Indicator: Is the account a one-time account? | ||
| 65 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 66 | LFA1 - NAME1 | Name 1 | ||
| 67 | LFA1 - ORT01 | City | ||
| 68 | LFA1 - STRAS | House number and street | ||
| 69 | RFPDO - ASLMQUAR | Reporting Quarter | ||
| 70 | RFPDO - ASLMLOHN | Accumulate Job Processing | ||
| 71 | RFPDO - ASLMADDR | Import Address Data | ||
| 72 | RFPDO1 - ASLMDREI | Aggregate Triangular Deals | ||
| 73 | RFPDO2 - ASLMSKIP | Issue Cust./Vend.Details and Consecutive No.per Tax Number | ||
| 74 | RSSCF - TDFORM | Form name | ||
| 75 | SPELL - NUMBER | Whole digits of the amount converted | ||
| 76 | SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | ||
| 77 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 78 | SYST - SPONO | ABAP System Field: Spool Number in Spool Output | ||
| 79 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 80 | SYST - FDPOS | ABAP System Field: Occurrence in Byte or Character String | ||
| 81 | T001 - BUKRS | Company Code | ||
| 82 | T001 - WAERS | Currency Key | ||
| 83 | T001Z - PAVAL | Parameter value | ||
| 84 | T007F - UMKRS | Sales/Purchases Tax Group | ||
| 85 | TCURC - ISOCD | ISO currency code | ||
| 86 | TCURC - WAERS | Currency Key | ||
| 87 | THEAD - TDFORM | Form name | ||
| 88 | TSP01 - RQDEST | Spool: Output device | ||
| 89 | TSP03 - PADEST | Spool: Output device |