Table/Structure Field list used by SAP ABAP Program RFAWVZ40N_DDEF (Datendefinitionen Z4-Meldung)
SAP ABAP Program
RFAWVZ40N_DDEF (Datendefinitionen Z4-Meldung) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAL_S_MSG - PROBCLASS | Application log: Message problem class | ||
| 2 | BKPF - BELNR | Accounting Document Number | ||
| 3 | BKPF - WAERS | Currency Key | ||
| 4 | BKPF - GJAHR | Fiscal Year | ||
| 5 | BKPF - BUKRS | Company Code | ||
| 6 | BKPF - BUDAT | Posting Date in the Document | ||
| 7 | BKPF - CPUDT | Accounting document entry date | ||
| 8 | BSAS - AUGDT | Clearing Date | ||
| 9 | BSEG - KOART | Account type | ||
| 10 | BSEG - WRBTR | Amount in document currency | ||
| 11 | BSEG - UMSKZ | Special G/L Indicator | ||
| 12 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 13 | BSEG - REBZG | Number of the Invoice the Transaction Belongs to | ||
| 14 | BSEG - LZBKZ | State central bank indicator | ||
| 15 | BSEG - LANDL | Supplying Country | ||
| 16 | BSEG - HKONT | General Ledger Account | ||
| 17 | BSEG - GJAHR | Fiscal Year | ||
| 18 | BSEG - DMBTR | Amount in local currency | ||
| 19 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 20 | BSEG - BUKRS | Company Code | ||
| 21 | BSEG - BSCHL | Posting Key | ||
| 22 | BSEG - BELNR | Accounting Document Number | ||
| 23 | BSEG - AUGBL | Document Number of the Clearing Document | ||
| 24 | DD02L - TABNAME | Table Name | ||
| 25 | MLDPARAM - MLDEM | Message Destinations | ||
| 26 | MLDPARAM - MLDLA | Reporting Country | ||
| 27 | MLDPARAM - MLZLA | Reported Country | ||
| 28 | MLDZ4 - MLDJA | Reporting Year | ||
| 29 | MLDZ4 - MLDPE | Reporting Period | ||
| 30 | SI_T005 - LANDA | Alternative Country Key | ||
| 31 | SI_T005 - LKVRZ | Short Name for Foreign Trade Statistics | ||
| 32 | SKA1 - XBILK | Indicator: Account is a balance sheet account? | ||
| 33 | SKB1 - BUKRS | Company Code | ||
| 34 | SKB1 - HBKID | Short key for a house bank | ||
| 35 | SKB1 - SAKNR | G/L Account Number | ||
| 36 | T001 - BUKRS | Company Code | ||
| 37 | T001 - WAERS | Currency Key | ||
| 38 | T001U - KONTS | Account for Debit Clearing Entry | ||
| 39 | T001U - VBUKR | Company Code Which Is Being Posted To | ||
| 40 | T002 - SPRAS | Language Key | ||
| 41 | T005 - LAND1 | Country Key | ||
| 42 | T005 - LKVRZ | T005-LKVRZ | ||
| 43 | T005 - LANDA | T005-LANDA | ||
| 44 | T005 - INTCA | Country ISO code | ||
| 45 | T005T - LANDX | Country Name | ||
| 46 | T012 - BANKL | Bank Keys | ||
| 47 | T012 - BANKS | Bank country key | ||
| 48 | T012K - BANKN | Bank account number | ||
| 49 | T012K - BKONT | Bank Control Key | ||
| 50 | T012K - HKTID | ID for account details | ||
| 51 | T015L - BLART | Document type for the report record | ||
| 52 | T030 - KTOSL | Transaction Key | ||
| 53 | T051A - MLDJA | Reporting Year | ||
| 54 | T051A - MLSPE | Reporting Period | ||
| 55 | T100 - MSGNR | Message number |