Table/Structure Field list used by SAP ABAP Program RFAWVI00_NACC (Includebaustein AWV-meldungen: Deklarationsteil.)
SAP ABAP Program RFAWVI00_NACC (Includebaustein AWV-meldungen: Deklarationsteil.) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BKPF - BLART | Document type | |
2 | Table/Structure Field | BKPF - BUDAT | Posting Date in the Document | |
3 | Table/Structure Field | BKPF - BUKRS | Company Code | |
4 | Table/Structure Field | BKPF - CPUDT | Accounting document entry date | |
5 | Table/Structure Field | BKPF - GJAHR | Fiscal Year | |
6 | Table/Structure Field | BKPF - WAERS | Currency Key | |
7 | Table/Structure Field | BKPF - BELNR | Accounting Document Number | |
8 | Table/Structure Field | BSAD - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
9 | Table/Structure Field | BSAD - WAERS | Currency Key | |
10 | Table/Structure Field | BSAD - REBZZ | Line Item in the Relevant Invoice | |
11 | Table/Structure Field | BSAD - REBZG | Number of the Invoice the Transaction Belongs to | |
12 | Table/Structure Field | BSAD - LZBKZ | State central bank indicator | |
13 | Table/Structure Field | BSAD - LANDL | Supplying Country | |
14 | Table/Structure Field | BSAD - KUNNR | Customer Number | |
15 | Table/Structure Field | BSAD - GJAHR | Fiscal Year | |
16 | Table/Structure Field | BSAD - BUZEI | Number of Line Item Within Accounting Document | |
17 | Table/Structure Field | BSAD - BUKRS | Company Code | |
18 | Table/Structure Field | BSAD - HKONT | General Ledger Account | |
19 | Table/Structure Field | BSAD - BLART | Document type | |
20 | Table/Structure Field | BSAD - BELNR | Accounting Document Number | |
21 | Table/Structure Field | BSAD - AUGBL | Document Number of the Clearing Document | |
22 | Table/Structure Field | BSAK - LIFNR | Account Number of Vendor or Creditor | |
23 | Table/Structure Field | BSAS - HKONT | General Ledger Account | |
24 | Table/Structure Field | BSEG - LANDL | Supplying Country | |
25 | Table/Structure Field | BSEG - LIFNR | Account Number of Vendor or Creditor | |
26 | Table/Structure Field | BSEG - PSWBT | Amount for Updating in General Ledger | |
27 | Table/Structure Field | BSEG - RDIFF | Exchange Rate Gain/Loss Realized | |
28 | Table/Structure Field | BSEG - REBZT | Follow-On Document Type | |
29 | Table/Structure Field | BSEG - SHKZG | Debit/Credit Indicator | |
30 | Table/Structure Field | BSEG - SKNTO | Cash discount amount in local currency | |
31 | Table/Structure Field | BSEG - UMSKZ | Special G/L Indicator | |
32 | Table/Structure Field | BSEG - WRBTR | Amount in document currency | |
33 | Table/Structure Field | BSEG - WSKTO | Cash Discount Amount in Document Currency | |
34 | Table/Structure Field | BSEG - XRAGL | Indicator: Clearing was Reversed | |
35 | Table/Structure Field | BSEG - ZLSCH | Payment Method | |
36 | Table/Structure Field | BSEG - LZBKZ | State central bank indicator | |
37 | Table/Structure Field | BSEG - AUGDT | Clearing Date | |
38 | Table/Structure Field | BSEG - KUNNR | Customer Number | |
39 | Table/Structure Field | BSEG - AUGBL | Document Number of the Clearing Document | |
40 | Table/Structure Field | BSEG - AUGCP | Clearing Entry Date | |
41 | Table/Structure Field | BSEG - BDIFF | Valuation Difference | |
42 | Table/Structure Field | BSEG - BELNR | Accounting Document Number | |
43 | Table/Structure Field | BSEG - BSCHL | Posting Key | |
44 | Table/Structure Field | BSEG - BUKRS | Company Code | |
45 | Table/Structure Field | BSEG - BUZEI | Number of Line Item Within Accounting Document | |
46 | Table/Structure Field | BSEG - DMBTR | Amount in local currency | |
47 | Table/Structure Field | BSEG - GJAHR | Fiscal Year | |
48 | Table/Structure Field | BSEG - HKONT | General Ledger Account | |
49 | Table/Structure Field | BSEG - KOART | Account type | |
50 | Table/Structure Field | BSEGA - DMSHB | Amount in Local Currency with +/- Signs | |
51 | Table/Structure Field | BSEGA - WRSHB | Foreign Currency Amount with Signs (+/-) | |
52 | Table/Structure Field | MLDPARAM - MLDEM | Message Destinations | |
53 | Table/Structure Field | MLDPARAM - MLDLA | Reporting Country | |
54 | Table/Structure Field | MLDPARAM - MLZLA | Reported Country | |
55 | Table/Structure Field | MLDZ4 - MLDJA | Reporting Year | |
56 | Table/Structure Field | MLDZ4 - MLDPE | Reporting Period | |
57 | Table/Structure Field | SI_T005 - LANDA | Alternative Country Key | |
58 | Table/Structure Field | SI_T005 - LKVRZ | Short Name for Foreign Trade Statistics | |
59 | Table/Structure Field | SKB1 - BUKRS | Company Code | |
60 | Table/Structure Field | SKB1 - HBKID | Short key for a house bank | |
61 | Table/Structure Field | SKB1 - SAKNR | G/L Account Number | |
62 | Table/Structure Field | SYST - DATUM | ABAP System Field: Current Date of Application Server | |
63 | Table/Structure Field | T002 - SPRAS | Language Key | |
64 | Table/Structure Field | T005 - LKVRZ | T005-LKVRZ | |
65 | Table/Structure Field | T005 - LANDA | T005-LANDA | |
66 | Table/Structure Field | T005 - LAND1 | Country Key | |
67 | Table/Structure Field | T005 - INTCA | Country ISO code | |
68 | Table/Structure Field | T005T - LANDX | Country Name | |
69 | Table/Structure Field | T012 - BANKL | Bank Keys | |
70 | Table/Structure Field | T012 - BANKS | Bank country key | |
71 | Table/Structure Field | T012K - BANKN | Bank account number | |
72 | Table/Structure Field | T012K - BKONT | Bank Control Key | |
73 | Table/Structure Field | T012K - HKTID | ID for account details | |
74 | Table/Structure Field | T015L - BLART | Document type for the report record | |
75 | Table/Structure Field | T030 - KTOSL | Transaction Key | |
76 | Table/Structure Field | T100 - MSGNR | Message number |