Table/Structure Field list used by SAP ABAP Program RFAWVI00 (Include module for foreign trade reports: declaration section.)
SAP ABAP Program
RFAWVI00 (Include module for foreign trade reports: declaration section.) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - BLART | Document type | |
2 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
3 | ![]() |
BKPF - BUKRS | Company Code | |
4 | ![]() |
BKPF - CPUDT | Accounting document entry date | |
5 | ![]() |
BKPF - GJAHR | Fiscal Year | |
6 | ![]() |
BKPF - WAERS | Currency Key | |
7 | ![]() |
BKPF - BELNR | Accounting Document Number | |
8 | ![]() |
BSAD - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
9 | ![]() |
BSAD - WAERS | Currency Key | |
10 | ![]() |
BSAD - REBZZ | Line Item in the Relevant Invoice | |
11 | ![]() |
BSAD - REBZG | Number of the Invoice the Transaction Belongs to | |
12 | ![]() |
BSAD - LZBKZ | State central bank indicator | |
13 | ![]() |
BSAD - LANDL | Supplying Country | |
14 | ![]() |
BSAD - KUNNR | Customer Number | |
15 | ![]() |
BSAD - GJAHR | Fiscal Year | |
16 | ![]() |
BSAD - BUZEI | Number of Line Item Within Accounting Document | |
17 | ![]() |
BSAD - BUKRS | Company Code | |
18 | ![]() |
BSAD - HKONT | General Ledger Account | |
19 | ![]() |
BSAD - BLART | Document type | |
20 | ![]() |
BSAD - BELNR | Accounting Document Number | |
21 | ![]() |
BSAD - AUGBL | Document Number of the Clearing Document | |
22 | ![]() |
BSAK - LIFNR | Account Number of Vendor or Creditor | |
23 | ![]() |
BSAS - HKONT | General Ledger Account | |
24 | ![]() |
BSEG - LANDL | Supplying Country | |
25 | ![]() |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
26 | ![]() |
BSEG - LZBKZ | State central bank indicator | |
27 | ![]() |
BSEG - PSWBT | Amount for Updating in General Ledger | |
28 | ![]() |
BSEG - REBZT | Follow-On Document Type | |
29 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | |
30 | ![]() |
BSEG - SKNTO | Cash discount amount in local currency | |
31 | ![]() |
BSEG - UMSKZ | Special G/L Indicator | |
32 | ![]() |
BSEG - WRBTR | Amount in document currency | |
33 | ![]() |
BSEG - WSKTO | Cash Discount Amount in Document Currency | |
34 | ![]() |
BSEG - XRAGL | Indicator: Clearing was Reversed | |
35 | ![]() |
BSEG - ZLSCH | Payment Method | |
36 | ![]() |
BSEG - RDIFF | Exchange Rate Gain/Loss Realized | |
37 | ![]() |
BSEG - AUGCP | Clearing Entry Date | |
38 | ![]() |
BSEG - KUNNR | Customer Number | |
39 | ![]() |
BSEG - AUGBL | Document Number of the Clearing Document | |
40 | ![]() |
BSEG - AUGDT | Clearing Date | |
41 | ![]() |
BSEG - BDIFF | Valuation Difference | |
42 | ![]() |
BSEG - BELNR | Accounting Document Number | |
43 | ![]() |
BSEG - BSCHL | Posting Key | |
44 | ![]() |
BSEG - BUKRS | Company Code | |
45 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
46 | ![]() |
BSEG - DMBTR | Amount in local currency | |
47 | ![]() |
BSEG - GJAHR | Fiscal Year | |
48 | ![]() |
BSEG - HKONT | General Ledger Account | |
49 | ![]() |
BSEG - KOART | Account type | |
50 | ![]() |
BSEGA - DMSHB | Amount in Local Currency with +/- Signs | |
51 | ![]() |
BSEGA - WRSHB | Foreign Currency Amount with Signs (+/-) | |
52 | ![]() |
DD02L - TABNAME | Table Name | |
53 | ![]() |
MLDPARAM - MLDEM | Message Destinations | |
54 | ![]() |
MLDPARAM - MLDLA | Reporting Country | |
55 | ![]() |
MLDPARAM - MLZLA | Reported Country | |
56 | ![]() |
MLDZ4 - MLDJA | Reporting Year | |
57 | ![]() |
MLDZ4 - MLDPE | Reporting Period | |
58 | ![]() |
SI_T005 - LKVRZ | Short Name for Foreign Trade Statistics | |
59 | ![]() |
SI_T005 - LANDA | Alternative Country Key | |
60 | ![]() |
SKB1 - BUKRS | Company Code | |
61 | ![]() |
SKB1 - HBKID | Short key for a house bank | |
62 | ![]() |
SKB1 - SAKNR | G/L Account Number | |
63 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
64 | ![]() |
T001 - BUKRS | Company Code | |
65 | ![]() |
T001 - WAERS | Currency Key | |
66 | ![]() |
T002 - SPRAS | Language Key | |
67 | ![]() |
T005 - LKVRZ | T005-LKVRZ | |
68 | ![]() |
T005 - LANDA | T005-LANDA | |
69 | ![]() |
T005 - LAND1 | Country Key | |
70 | ![]() |
T005 - INTCA | Country ISO code | |
71 | ![]() |
T005T - LANDX | Country Name | |
72 | ![]() |
T012 - BANKL | Bank Keys | |
73 | ![]() |
T012 - BANKS | Bank country key | |
74 | ![]() |
T012K - BANKN | Bank account number | |
75 | ![]() |
T012K - BKONT | Bank Control Key | |
76 | ![]() |
T012K - HKTID | ID for account details | |
77 | ![]() |
T015L - BLART | Document type for the report record | |
78 | ![]() |
T030 - KTOSL | Transaction Key | |
79 | ![]() |
T051A - MLDJA | Reporting Year | |
80 | ![]() |
T051A - MLSPE | Reporting Period | |
81 | ![]() |
T100 - MSGNR | Message number |