Table/Structure Field list used by SAP ABAP Program RFAWVI40 (Include module for foreign trade reports: Z2/Z3/Z4 issue)
SAP ABAP Program
RFAWVI40 (Include module for foreign trade reports: Z2/Z3/Z4 issue) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ADDR1_SEL - ADDRNUMBER | Address number | |
2 | ![]() |
BHDGD - BUKRS | Company Code | |
3 | ![]() |
BHDGD - WERTE | Values for the relevant domain | |
4 | ![]() |
BKPF - BUKRS | Company Code | |
5 | ![]() |
BKPF - WAERS | Currency Key | |
6 | ![]() |
BSEG - LANDL | Supplying Country | |
7 | ![]() |
BSEG - ZLSCH | Payment Method | |
8 | ![]() |
BSEG - WRBTR | Amount in document currency | |
9 | ![]() |
BSEG - UMSKZ | Special G/L Indicator | |
10 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | |
11 | ![]() |
BSEG - LZBKZ | State central bank indicator | |
12 | ![]() |
BSEG - KOART | Account type | |
13 | ![]() |
BSEG - GJAHR | Fiscal Year | |
14 | ![]() |
BSEG - AUGBL | Document Number of the Clearing Document | |
15 | ![]() |
BSEG - DMBTR | Amount in local currency | |
16 | ![]() |
BSEG - BUKRS | Company Code | |
17 | ![]() |
BSEG - BSCHL | Posting Key | |
18 | ![]() |
BSEG - BELNR | Accounting Document Number | |
19 | ![]() |
BSEG - AUGDT | Clearing Date | |
20 | ![]() |
BSEG - HKONT | General Ledger Account | |
21 | ![]() |
FIMSG - MSGID | Message Class | |
22 | ![]() |
FIMSG - MSORT | Sort field for messages | |
23 | ![]() |
FIMSG - MSGV3 | Message Variable | |
24 | ![]() |
FIMSG - MSGV2 | Message Variable | |
25 | ![]() |
FIMSG - MSGV1 | Message Variable | |
26 | ![]() |
FIMSG - MSGTY | Message Type | |
27 | ![]() |
FIMSG - MSGNO | Message Number | |
28 | ![]() |
RFPDO - AWVZALTL | Do Not Use Alternative Country Key | |
29 | ![]() |
RFPDO - AWVZSIGN | Output Signature Line | |
30 | ![]() |
RFPDO - AWVZPREP | Line Item Output Requested | |
31 | ![]() |
SADR - NAME1 | Name 1 | |
32 | ![]() |
SADR - NAME2 | Name 2 | |
33 | ![]() |
SI_T005 - LANDA | Alternative Country Key | |
34 | ![]() |
SI_T005 - LKVRZ | Short Name for Foreign Trade Statistics | |
35 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
36 | ![]() |
SYST - PAGNO | ABAP System Field: Current List Page | |
37 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
38 | ![]() |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
39 | ![]() |
T001 - ADRNR | Address | |
40 | ![]() |
T001 - BUKRS | Company Code | |
41 | ![]() |
T001 - BUTXT | Name of Company Code or Company | |
42 | ![]() |
T001 - WAERS | Currency Key | |
43 | ![]() |
T005 - INTCA | Country ISO code | |
44 | ![]() |
T005 - LKVRZ | T005-LKVRZ | |
45 | ![]() |
T005 - LANDA | T005-LANDA | |
46 | ![]() |
T005 - LAND1 | Country Key | |
47 | ![]() |
T012 - BANKS | Bank country key | |
48 | ![]() |
T015L - BLART | Document type for the report record | |
49 | ![]() |
T015L - LVAWV | Indicator acc.to service specifications (suppl.LV to AWV) | |
50 | ![]() |
T015L - LZBKZ | State central bank indicator | |
51 | ![]() |
T015L - ZWCK1 | Reason for payment | |
52 | ![]() |
T051A - MLDJA | Reporting Year | |
53 | ![]() |
T051A - MLSPE | Reporting Period | |
54 | ![]() |
TCURC - ISOCD | ISO currency code | |
55 | ![]() |
TCURC - WAERS | Currency Key |