Table/Structure Field list used by SAP ABAP Program RFAWVI40_NACC (Includebaustein AWV-Meldungen: Ausgabe Z2/Z3/Z4)
SAP ABAP Program
RFAWVI40_NACC (Includebaustein AWV-Meldungen: Ausgabe Z2/Z3/Z4) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 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 - GJAHR | Fiscal Year | ||
| 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 - LANDL | Supplying Country | ||
| 13 | BSEG - KOART | Account type | ||
| 14 | BSEG - HKONT | General Ledger Account | ||
| 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 - AUGBL | Document Number of the Clearing Document | ||
| 21 | FIMSG - MSORT | Sort field for messages | ||
| 22 | FIMSG - MSGV3 | Message Variable | ||
| 23 | FIMSG - MSGV2 | Message Variable | ||
| 24 | FIMSG - MSGTY | Message Type | ||
| 25 | FIMSG - MSGNO | Message Number | ||
| 26 | FIMSG - MSGID | Message Class | ||
| 27 | FIMSG - MSGV1 | Message Variable | ||
| 28 | RFPDO - AWVZALTL | Do Not Use Alternative Country Key | ||
| 29 | RFPDO - AWVZPREP | Line Item Output Requested | ||
| 30 | RFPDO - AWVZPRME | Report Output Requested | ||
| 31 | RFPDO - AWVZSIGN | Output Signature Line | ||
| 32 | SADR - NAME1 | Name 1 | ||
| 33 | SI_T005 - LANDA | Alternative Country Key | ||
| 34 | SI_T005 - LKVRZ | Short Name for Foreign Trade Statistics | ||
| 35 | SYST - VLINE | ABAP System Field: Vertical Line for List | ||
| 36 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 37 | SYST - PAGNO | ABAP System Field: Current List Page | ||
| 38 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 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 - LAND1 | Country Key | ||
| 45 | T005 - LANDA | T005-LANDA | ||
| 46 | T005 - LKVRZ | T005-LKVRZ | ||
| 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 - ZWCK1 | Reason for payment | ||
| 51 | TCURC - ISOCD | ISO currency code | ||
| 52 | TCURC - WAERS | Currency Key |