Table/Structure Field list used by SAP ABAP Program RFAWVI5A_PROC (Formroutinen Datenselektion, Prozessierung)
SAP ABAP Program
RFAWVI5A_PROC (Formroutinen Datenselektion, Prozessierung) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
ADDR1_SEL - ADDRNUMBER | Address number | |
2 | ![]() |
BAL_S_MSG - PROBCLASS | Application log: Message problem class | |
3 | ![]() |
BHDGD - BUKRS | Company Code | |
4 | ![]() |
BKPF - BELNR | Accounting Document Number | |
5 | ![]() |
BKPF - BLDAT | Document Date in Document | |
6 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
7 | ![]() |
BKPF - BUKRS | Company Code | |
8 | ![]() |
BKPF - GJAHR | Fiscal Year | |
9 | ![]() |
BKPF - WAERS | Currency Key | |
10 | ![]() |
BSAD - AUGDT | Clearing Date | |
11 | ![]() |
BSAD - BELNR | Accounting Document Number | |
12 | ![]() |
BSAD - BLART | Document type | |
13 | ![]() |
BSAD - BSTAT | Document Status | |
14 | ![]() |
BSAD - BUDAT | Posting Date in the Document | |
15 | ![]() |
BSAD - BUKRS | Company Code | |
16 | ![]() |
BSAD - HKONT | General Ledger Account | |
17 | ![]() |
BSAD - KUNNR | Customer Number | |
18 | ![]() |
BSAD - UMSKZ | Special G/L Indicator | |
19 | ![]() |
BSAK - AUGDT | Clearing Date | |
20 | ![]() |
BSAK - BELNR | Accounting Document Number | |
21 | ![]() |
BSAK - BLART | Document type | |
22 | ![]() |
BSAK - BSTAT | Document Status | |
23 | ![]() |
BSAK - BUDAT | Posting Date in the Document | |
24 | ![]() |
BSAK - BUKRS | Company Code | |
25 | ![]() |
BSAK - HKONT | General Ledger Account | |
26 | ![]() |
BSAK - LIFNR | Account Number of Vendor or Creditor | |
27 | ![]() |
BSAK - UMSKZ | Special G/L Indicator | |
28 | ![]() |
BSEC - BELNR | Accounting Document Number | |
29 | ![]() |
BSEC - BUKRS | Company Code | |
30 | ![]() |
BSEC - BUZEI | Number of Line Item Within Accounting Document | |
31 | ![]() |
BSEC - GJAHR | Fiscal Year | |
32 | ![]() |
BSEC - LAND1 | Country Key | |
33 | ![]() |
BSEG - BELNR | Accounting Document Number | |
34 | ![]() |
BSEG - BSCHL | Posting Key | |
35 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
36 | ![]() |
BSEG - CESSION_KZ | Accounts Receivable Pledging Indicator | |
37 | ![]() |
BSEG - DMBTR | Amount in local currency | |
38 | ![]() |
BSEG - KOART | Account type | |
39 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | |
40 | ![]() |
BSEG - UMSKS | Special G/L Transaction Type | |
41 | ![]() |
BSEG - WRBTR | Amount in document currency | |
42 | ![]() |
BSEG - ZBD1T | Cash discount days 1 | |
43 | ![]() |
BSEG - ZBD2T | Cash discount days 2 | |
44 | ![]() |
BSEG - ZBD3T | Net Payment Terms Period | |
45 | ![]() |
BSEG - ZFBDT | Baseline date for due date calculation | |
46 | ![]() |
BSEGA - NETDT | Due Date for Net Payment | |
47 | ![]() |
BSID - BELNR | Accounting Document Number | |
48 | ![]() |
BSID - BLART | Document type | |
49 | ![]() |
BSID - BLDAT | Document Date in Document | |
50 | ![]() |
BSID - BSCHL | Posting Key | |
51 | ![]() |
BSID - BSTAT | Document Status | |
52 | ![]() |
BSID - BUDAT | Posting Date in the Document | |
53 | ![]() |
BSID - BUKRS | Company Code | |
54 | ![]() |
BSID - BUZEI | Number of Line Item Within Accounting Document | |
55 | ![]() |
BSID - CESSION_KZ | Accounts Receivable Pledging Indicator | |
56 | ![]() |
BSID - DMBTR | Amount in local currency | |
57 | ![]() |
BSID - GJAHR | Fiscal Year | |
58 | ![]() |
BSID - HKONT | General Ledger Account | |
59 | ![]() |
BSID - KUNNR | Customer Number | |
60 | ![]() |
BSID - SHKZG | Debit/Credit Indicator | |
61 | ![]() |
BSID - UMSKS | Special G/L Transaction Type | |
62 | ![]() |
BSID - UMSKZ | Special G/L Indicator | |
63 | ![]() |
BSID - WAERS | Currency Key | |
64 | ![]() |
BSID - WRBTR | Amount in document currency | |
65 | ![]() |
BSID - WVERW | Bill of Exchange Usage Type | |
66 | ![]() |
BSID - ZBD1T | Cash discount days 1 | |
67 | ![]() |
BSID - ZBD2T | Cash discount days 2 | |
68 | ![]() |
BSID - ZBD3T | Net Payment Terms Period | |
69 | ![]() |
BSID - ZFBDT | Baseline date for due date calculation | |
70 | ![]() |
BSIK - BELNR | Accounting Document Number | |
71 | ![]() |
BSIK - BLART | Document type | |
72 | ![]() |
BSIK - BLDAT | Document Date in Document | |
73 | ![]() |
BSIK - BSCHL | Posting Key | |
74 | ![]() |
BSIK - BSTAT | Document Status | |
75 | ![]() |
BSIK - BUDAT | Posting Date in the Document | |
76 | ![]() |
BSIK - BUKRS | Company Code | |
77 | ![]() |
BSIK - BUZEI | Number of Line Item Within Accounting Document | |
78 | ![]() |
BSIK - DMBTR | Amount in local currency | |
79 | ![]() |
BSIK - GJAHR | Fiscal Year | |
80 | ![]() |
BSIK - HKONT | General Ledger Account | |
81 | ![]() |
BSIK - LIFNR | Account Number of Vendor or Creditor | |
82 | ![]() |
BSIK - SHKZG | Debit/Credit Indicator | |
83 | ![]() |
BSIK - UMSKS | Special G/L Transaction Type | |
84 | ![]() |
BSIK - UMSKZ | Special G/L Indicator | |
85 | ![]() |
BSIK - WAERS | Currency Key | |
86 | ![]() |
BSIK - WRBTR | Amount in document currency | |
87 | ![]() |
BSIK - ZBD1T | Cash discount days 1 | |
88 | ![]() |
BSIK - ZBD2T | Cash discount days 2 | |
89 | ![]() |
BSIK - ZBD3T | Net Payment Terms Period | |
90 | ![]() |
BSIK - ZFBDT | Baseline date for due date calculation | |
91 | ![]() |
FAGL_S_RFAWVZ5A_LIST - BELNR | Accounting Document Number | |
92 | ![]() |
FAGL_S_RFAWVZ5A_LIST - BUKRS | Company Code | |
93 | ![]() |
FAGL_S_RFAWVZ5A_LIST - BUZEI | Number of Line Item Within Accounting Document | |
94 | ![]() |
FAGL_S_RFAWVZ5A_LIST - COLZ5A | Column Number for German For. Trade Regulation Z5A Message | |
95 | ![]() |
FAGL_S_RFAWVZ5A_LIST - DMBTR_88 | Amount 888 | |
96 | ![]() |
FAGL_S_RFAWVZ5A_LIST - DMBTR_99 | Amount 999 | |
97 | ![]() |
FAGL_S_RFAWVZ5A_LIST - KDNUM | Customer Number | |
98 | ![]() |
FAGL_S_RFAWVZ5A_LIST - KOART | Account type | |
99 | ![]() |
FAGL_S_RFAWVZ5A_LIST - LAND1 | Country Key | |
100 | ![]() |
FAGL_S_RFAWVZ5A_LIST - REPCURR | Local Currency | |
101 | ![]() |
FAGL_S_RFAWVZ5A_LIST - SPALTE | Maturity | |
102 | ![]() |
FAGL_S_RFAWVZ5A_LIST - TAGE | Remaining Life | |
103 | ![]() |
FAGL_S_RFAWVZ5A_LIST - WAERS | Currency Key | |
104 | ![]() |
FAGL_S_RFAWVZ5A_LIST - WA_VBUND | Company ID of trading partner | |
105 | ![]() |
FAGL_S_RFAWVZ5A_LIST - WRBTR_89 | Amount 899 | |
106 | ![]() |
FAGL_S_RFAWVZ5A_LIST1 - BELNR | Accounting Document Number | |
107 | ![]() |
FAGL_S_RFAWVZ5A_LIST1 - BUKRS | Company Code | |
108 | ![]() |
FAGL_S_RFAWVZ5A_LIST1 - BUZEI | Number of Line Item Within Accounting Document | |
109 | ![]() |
FAGL_S_RFAWVZ5A_LIST1 - GJAHR | Fiscal Year | |
110 | ![]() |
FIMSG - MSGID | Message Class | |
111 | ![]() |
FIMSG - MSGNO | Message Number | |
112 | ![]() |
FIMSG - MSGTY | Message Type | |
113 | ![]() |
FIMSG - MSGV1 | Message Variable | |
114 | ![]() |
FIMSG - MSGV2 | Message Variable | |
115 | ![]() |
HEADA - DSN | Name of sequential archive file | |
116 | ![]() |
KNA1 - KUNNR | Customer Number | |
117 | ![]() |
KNA1 - LAND1 | Country Key | |
118 | ![]() |
KNA1 - VBUND | Company ID of trading partner | |
119 | ![]() |
KNA1 - XCPDK | Indicator: Is the account a one-time account? | |
120 | ![]() |
KNB1 - AKONT | Reconciliation Account in General Ledger | |
121 | ![]() |
KNB1 - BUKRS | Company Code | |
122 | ![]() |
KNB1 - KUNNR | Customer Number | |
123 | ![]() |
LFA1 - LAND1 | Country Key | |
124 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
125 | ![]() |
LFA1 - VBUND | Company ID of trading partner | |
126 | ![]() |
LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
127 | ![]() |
LFB1 - AKONT | Reconciliation Account in General Ledger | |
128 | ![]() |
LFB1 - BUKRS | Company Code | |
129 | ![]() |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
130 | ![]() |
MLDPARAM - MLDEM | Message Destinations | |
131 | ![]() |
MLDPARAM - MLDLA | Reporting Country | |
132 | ![]() |
MLDPARAM - MLZLA | Reported Country | |
133 | ![]() |
RFPDO - AWVZPREP | Line Item Output Requested | |
134 | ![]() |
RFPDO - AZ5ABSCH | Posting Key for Payments in Advance | |
135 | ![]() |
RFPDO - AZ5ASTAG | Key Date for OI Overview | |
136 | ![]() |
RFPDO3 - ALLGZBUK | Target Company Code for Evaluation | |
137 | ![]() |
RFPDO3 - AWVZEEIN | Electronic Presentation | |
138 | ![]() |
RFPDO3 - AWVZKWAE | Basket Currencies | |
139 | ![]() |
RFPDO3 - AWVZLEIZ | Code | |
140 | ![]() |
RFPDO3 - AWVZLFDN | Sequential Number | |
141 | ![]() |
RFPDO3 - AWVZTEST | Test Data | |
142 | ![]() |
SADR - NAME1 | Name 1 | |
143 | ![]() |
SADR - ORT01 | City | |
144 | ![]() |
SADR - PFACH | PO box | |
145 | ![]() |
SADR - PFORT | PO Box city | |
146 | ![]() |
SADR - PSTL2 | PO Box postal code | |
147 | ![]() |
SADR - PSTLZ | Postal code | |
148 | ![]() |
SADR - STRAS | House number and street | |
149 | ![]() |
SI_KNA1 - VBUND | Company ID of trading partner | |
150 | ![]() |
SI_KNB1 - AKONT | Reconciliation Account in General Ledger | |
151 | ![]() |
SI_LFA1 - VBUND | Company ID of trading partner | |
152 | ![]() |
SI_LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
153 | ![]() |
SI_LFB1 - AKONT | Reconciliation Account in General Ledger | |
154 | ![]() |
SI_T005 - LANDA | Alternative Country Key | |
155 | ![]() |
SI_T005 - LKVRZ | Short Name for Foreign Trade Statistics | |
156 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
157 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
158 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
159 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
160 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
161 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
162 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
163 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
164 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
165 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
166 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
167 | ![]() |
T001 - ADRNR | Address | |
168 | ![]() |
T001 - BUKRS | Company Code | |
169 | ![]() |
T001 - BUTXT | Name of Company Code or Company | |
170 | ![]() |
T001 - LAND1 | Country Key | |
171 | ![]() |
T001 - WAERS | Currency Key | |
172 | ![]() |
T001M - BLAND | Federal State Key | |
173 | ![]() |
T001M - BUKRS | Company Code | |
174 | ![]() |
T001M - FAXNR | Fax Number | |
175 | ![]() |
T001M - GEWERBE | Industry | |
176 | ![]() |
T001M - LZBNA | Name of State Central Bank | |
177 | ![]() |
T001M - NUMMER | Registration Number for Z5A Report | |
178 | ![]() |
T001M - RFORM | Legal Form | |
179 | ![]() |
T001M - SACHB | Accounting Clerk | |
180 | ![]() |
T001M - SMTPADR | E-Mail Address | |
181 | ![]() |
T001M - TELNR | Telephone Number | |
182 | ![]() |
T002 - SPRAS | Language Key | |
183 | ![]() |
T005 - INTCA | Country ISO code | |
184 | ![]() |
T005 - LAND1 | Country Key | |
185 | ![]() |
T005 - LANDA | T005-LANDA | |
186 | ![]() |
T005 - LKVRZ | T005-LKVRZ | |
187 | ![]() |
T005T - LANDX | Country Name | |
188 | ![]() |
TCURC - ISOCD | ISO currency code | |
189 | ![]() |
TCURC - WAERS | Currency Key | |
190 | ![]() |
TCURR - KURST | Exchange rate type | |
191 | ![]() |
TCURR - TCURR | To-currency |