Table/Structure Field list used by SAP ABAP Program RFAWVZ58 (German Foreign Trade Regulations Report Z5a)
SAP ABAP Program
RFAWVZ58 (German Foreign Trade Regulations Report Z5a) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADDR1_SEL - ADDRNUMBER | Address number | ||
| 2 | B0SG - XLDDS | Indicator: Customer Master Data Selection Required? | ||
| 3 | B0SG - XLDKS | Indicator: Select Creditor Master Data Record? | ||
| 4 | BHDGD - BUKRS | Company Code | ||
| 5 | BHDGD - DOMAI | Domain name | ||
| 6 | BHDGD - GRPIN | Serial group definition | ||
| 7 | BHDGD - INIFL | Flag for reinitializing | ||
| 8 | BHDGD - LINE1 | 1st output line | ||
| 9 | BHDGD - LINES | Line size | ||
| 10 | BHDGD - MIFFL | Display microfiche information | ||
| 11 | BHDGD - REPID | ABAP Program Name | ||
| 12 | BHDGD - SEPAR | Indicator for list separation | ||
| 13 | BHDGD - UNAME | User Name | ||
| 14 | BHDGD - WERTE | Values for the relevant domain | ||
| 15 | BKPF - BELNR | Accounting Document Number | ||
| 16 | BKPF - BLART | Document type | ||
| 17 | BKPF - BLDAT | Document Date in Document | ||
| 18 | BKPF - BUDAT | Posting Date in the Document | ||
| 19 | BKPF - BUKRS | Company Code | ||
| 20 | BKPF - WAERS | Currency Key | ||
| 21 | BSAD - AUGDT | Clearing Date | ||
| 22 | BSAD - BELNR | Accounting Document Number | ||
| 23 | BSAD - BLART | Document type | ||
| 24 | BSAD - BSTAT | Document Status | ||
| 25 | BSAD - BUDAT | Posting Date in the Document | ||
| 26 | BSAD - BUKRS | Company Code | ||
| 27 | BSAD - HKONT | General Ledger Account | ||
| 28 | BSAD - KUNNR | Customer Number | ||
| 29 | BSAD - UMSKZ | Special G/L Indicator | ||
| 30 | BSAK - AUGDT | Clearing Date | ||
| 31 | BSAK - BELNR | Accounting Document Number | ||
| 32 | BSAK - BLART | Document type | ||
| 33 | BSAK - BSTAT | Document Status | ||
| 34 | BSAK - BUDAT | Posting Date in the Document | ||
| 35 | BSAK - BUKRS | Company Code | ||
| 36 | BSAK - HKONT | General Ledger Account | ||
| 37 | BSAK - LIFNR | Account Number of Vendor or Creditor | ||
| 38 | BSAK - UMSKZ | Special G/L Indicator | ||
| 39 | BSEC - BELNR | Accounting Document Number | ||
| 40 | BSEC - BUKRS | Company Code | ||
| 41 | BSEC - BUZEI | Number of Line Item Within Accounting Document | ||
| 42 | BSEC - GJAHR | Fiscal Year | ||
| 43 | BSEC - LAND1 | Country Key | ||
| 44 | BSEG - BSCHL | Posting Key | ||
| 45 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 46 | BSEG - DMBTR | Amount in local currency | ||
| 47 | BSEG - HKONT | General Ledger Account | ||
| 48 | BSEG - KOART | Account type | ||
| 49 | BSEG - KUNNR | Customer Number | ||
| 50 | BSEG - LIFNR | Account Number of Vendor or Creditor | ||
| 51 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 52 | BSEG - UMSKS | Special G/L Transaction Type | ||
| 53 | BSEG - UMSKZ | Special G/L Indicator | ||
| 54 | BSEG - WRBTR | Amount in document currency | ||
| 55 | BSEG - ZBD1T | Cash discount days 1 | ||
| 56 | BSEG - ZBD2T | Cash discount days 2 | ||
| 57 | BSEG - ZBD3T | Net Payment Terms Period | ||
| 58 | BSEG - ZFBDT | Baseline date for due date calculation | ||
| 59 | BSEGA - NETDT | Due Date for Net Payment | ||
| 60 | BSID - BELNR | Accounting Document Number | ||
| 61 | BSID - BLART | Document type | ||
| 62 | BSID - BLDAT | Document Date in Document | ||
| 63 | BSID - BSCHL | Posting Key | ||
| 64 | BSID - BSTAT | Document Status | ||
| 65 | BSID - BUDAT | Posting Date in the Document | ||
| 66 | BSID - BUKRS | Company Code | ||
| 67 | BSID - BUZEI | Number of Line Item Within Accounting Document | ||
| 68 | BSID - DMBTR | Amount in local currency | ||
| 69 | BSID - GJAHR | Fiscal Year | ||
| 70 | BSID - HKONT | General Ledger Account | ||
| 71 | BSID - KUNNR | Customer Number | ||
| 72 | BSID - SHKZG | Debit/Credit Indicator | ||
| 73 | BSID - UMSKS | Special G/L Transaction Type | ||
| 74 | BSID - UMSKZ | Special G/L Indicator | ||
| 75 | BSID - WAERS | Currency Key | ||
| 76 | BSID - WVERW | Bill of Exchange Usage Type | ||
| 77 | BSID - ZBD1T | Cash discount days 1 | ||
| 78 | BSID - ZBD2T | Cash discount days 2 | ||
| 79 | BSID - ZBD3T | Net Payment Terms Period | ||
| 80 | BSID - ZFBDT | Baseline date for due date calculation | ||
| 81 | BSIK - BELNR | Accounting Document Number | ||
| 82 | BSIK - BLART | Document type | ||
| 83 | BSIK - BLDAT | Document Date in Document | ||
| 84 | BSIK - BSCHL | Posting Key | ||
| 85 | BSIK - BSTAT | Document Status | ||
| 86 | BSIK - BUDAT | Posting Date in the Document | ||
| 87 | BSIK - BUKRS | Company Code | ||
| 88 | BSIK - BUZEI | Number of Line Item Within Accounting Document | ||
| 89 | BSIK - DMBTR | Amount in local currency | ||
| 90 | BSIK - GJAHR | Fiscal Year | ||
| 91 | BSIK - HKONT | General Ledger Account | ||
| 92 | BSIK - LIFNR | Account Number of Vendor or Creditor | ||
| 93 | BSIK - SHKZG | Debit/Credit Indicator | ||
| 94 | BSIK - UMSKS | Special G/L Transaction Type | ||
| 95 | BSIK - UMSKZ | Special G/L Indicator | ||
| 96 | BSIK - WAERS | Currency Key | ||
| 97 | BSIK - ZBD1T | Cash discount days 1 | ||
| 98 | BSIK - ZBD2T | Cash discount days 2 | ||
| 99 | BSIK - ZBD3T | Net Payment Terms Period | ||
| 100 | BSIK - ZFBDT | Baseline date for due date calculation | ||
| 101 | HEADA - DSN | Name of sequential archive file | ||
| 102 | KNA1 - KUNNR | Customer Number | ||
| 103 | KNA1 - LAND1 | Country Key | ||
| 104 | KNA1 - VBUND | Company ID of trading partner | ||
| 105 | KNA1 - XCPDK | Indicator: Is the account a one-time account? | ||
| 106 | LFA1 - LAND1 | Country Key | ||
| 107 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 108 | LFA1 - VBUND | Company ID of trading partner | ||
| 109 | LFA1 - XCPDK | Indicator: Is the account a one-time account? | ||
| 110 | RFPDO - ALLGLSEP | List Separation Required | ||
| 111 | RFPDO - ALLGMIKF | Microfiche Information Required | ||
| 112 | RFPDO - AWVZPREP | Line Item Output Requested | ||
| 113 | RFPDO - AZ5ABSCH | Posting Key for Payments in Advance | ||
| 114 | RFPDO - AZ5ASTAG | Key Date for OI Overview | ||
| 115 | RFPDO3 - ALLGZBUK | Target Company Code for Evaluation | ||
| 116 | SADR - ORT01 | City | ||
| 117 | SADR - PFACH | PO box | ||
| 118 | SADR - PSTL2 | PO Box postal code | ||
| 119 | SADR - PSTLZ | Postal code | ||
| 120 | SADR - STRAS | House number and street | ||
| 121 | SI_KNA1 - VBUND | Company ID of trading partner | ||
| 122 | SI_LFA1 - VBUND | Company ID of trading partner | ||
| 123 | SI_LFA1 - XCPDK | Indicator: Is the account a one-time account? | ||
| 124 | SI_T005 - LANDA | Alternative Country Key | ||
| 125 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 126 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 127 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 128 | SYST - LINNO | ABAP System Field: Current Line in Current List | ||
| 129 | SYST - LINSZ | ABAP System Field: Line Width of Current List | ||
| 130 | SYST - MSGID | ABAP System Field: Message ID | ||
| 131 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 132 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 133 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 134 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 135 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 136 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 137 | SYST - PAGNO | ABAP System Field: Current List Page | ||
| 138 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 139 | SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | ||
| 140 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 141 | SYST - VLINE | ABAP System Field: Vertical Line for List | ||
| 142 | T001 - ADRNR | Address | ||
| 143 | T001 - BUKRS | Company Code | ||
| 144 | T001 - BUTXT | Name of Company Code or Company | ||
| 145 | T001 - LAND1 | Country Key | ||
| 146 | T001 - SPRAS | Language Key | ||
| 147 | T001 - WAERS | Currency Key | ||
| 148 | T001M - BLAND | Federal State Key | ||
| 149 | T001M - BUKRS | Company Code | ||
| 150 | T001M - FAXNR | Fax Number | ||
| 151 | T001M - GEWERBE | Industry | ||
| 152 | T001M - LZBNA | Name of State Central Bank | ||
| 153 | T001M - NUMMER | Registration Number for Z5A Report | ||
| 154 | T001M - RFORM | Legal Form | ||
| 155 | T001M - SACHB | Accounting Clerk | ||
| 156 | T001M - TELNR | Telephone Number | ||
| 157 | T005 - LAND1 | Country Key | ||
| 158 | T005 - LANDA | T005-LANDA | ||
| 159 | T005T - LAND1 | Country Key | ||
| 160 | T005T - LANDX | Country Name | ||
| 161 | T005T - SPRAS | Language Key |