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 |
|---|---|---|---|---|
| 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 |