Table/Structure Field list used by SAP ABAP Program RFAWVZ5A (Foreign Trade Regulations Report Z5a)
SAP ABAP Program
RFAWVZ5A (Foreign Trade Regulations Report Z5a) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | B0SG - XLDKS | Indicator: Select Creditor Master Data Record? | ||
| 2 | B0SG - XLDDS | Indicator: Customer Master Data Selection Required? | ||
| 3 | BAL_S_MSG - PROBCLASS | Application log: Message problem class | ||
| 4 | BHDGD - DOMAI | Domain name | ||
| 5 | BHDGD - INIFL | Flag for reinitializing | ||
| 6 | BHDGD - LINE1 | 1st output line | ||
| 7 | BHDGD - LINE2 | 2nd output line | ||
| 8 | BHDGD - LINES | Line size | ||
| 9 | BHDGD - MIFFL | Display microfiche information | ||
| 10 | BHDGD - REPID | ABAP Program Name | ||
| 11 | BHDGD - SEPAR | Indicator for list separation | ||
| 12 | BHDGD - UNAME | User Name | ||
| 13 | BKPF - BLDAT | Document Date in Document | ||
| 14 | BKPF - WAERS | Currency Key | ||
| 15 | BKPF - BUKRS | Company Code | ||
| 16 | BKPF - BUDAT | Posting Date in the Document | ||
| 17 | BKPF - BLART | Document type | ||
| 18 | BKPF - BELNR | Accounting Document Number | ||
| 19 | BSEC - LAND1 | Country Key | ||
| 20 | BSEG - HKONT | General Ledger Account | ||
| 21 | BSEG - ZFBDT | Baseline date for due date calculation | ||
| 22 | BSEG - ZBD3T | Net Payment Terms Period | ||
| 23 | BSEG - ZBD2T | Cash discount days 2 | ||
| 24 | BSEG - ZBD1T | Cash discount days 1 | ||
| 25 | BSEG - UMSKZ | Special G/L Indicator | ||
| 26 | BSEG - UMSKS | Special G/L Transaction Type | ||
| 27 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 28 | BSEG - KUNNR | Customer Number | ||
| 29 | BSEG - KOART | Account type | ||
| 30 | BSEG - DMBTR | Amount in local currency | ||
| 31 | BSEG - CESSION_KZ | Accounts Receivable Pledging Indicator | ||
| 32 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 33 | BSEG - BSCHL | Posting Key | ||
| 34 | BSEG - LIFNR | Account Number of Vendor or Creditor | ||
| 35 | FIMSG - MSGNO | Message Number | ||
| 36 | FIMSG - MSGV1 | Message Variable | ||
| 37 | FIMSG - MSGTY | Message Type | ||
| 38 | FIMSG - MSGID | Message Class | ||
| 39 | HEADA - DSN | Name of sequential archive file | ||
| 40 | KNA1 - KUNNR | Customer Number | ||
| 41 | KNA1 - VBUND | Company ID of trading partner | ||
| 42 | KNA1 - XCPDK | Indicator: Is the account a one-time account? | ||
| 43 | LFB1 - AKONT | Reconciliation Account in General Ledger | ||
| 44 | MLDPARAM - MLZLA | Reported Country | ||
| 45 | MLDPARAM - MLDEM | Message Destinations | ||
| 46 | MLDPARAM - MLDLA | Reporting Country | ||
| 47 | RFPDO - ALLGLSEP | List Separation Required | ||
| 48 | RFPDO - ALLGMIKF | Microfiche Information Required | ||
| 49 | RFPDO - AWVZPREP | Line Item Output Requested | ||
| 50 | RFPDO - AZ5ABSCH | Posting Key for Payments in Advance | ||
| 51 | RFPDO - AZ5ASTAG | Key Date for OI Overview | ||
| 52 | RFPDO3 - ALLGZBUK | Target Company Code for Evaluation | ||
| 53 | RFPDO3 - AWVZEEIN | Electronic Presentation | ||
| 54 | RFPDO3 - AWVZKWAE | Basket Currencies | ||
| 55 | RFPDO3 - AWVZLEIZ | Code | ||
| 56 | RFPDO3 - AWVZLFDN | Sequential Number | ||
| 57 | RFPDO3 - AWVZTEST | Test Data | ||
| 58 | SCREEN - INPUT | SCREEN-INPUT | ||
| 59 | SCREEN - OUTPUT | SCREEN-OUTPUT | ||
| 60 | SCREEN - INVISIBLE | SCREEN-INVISIBLE | ||
| 61 | SCREEN - GROUP1 | SCREEN-GROUP1 | ||
| 62 | SI_KNA1 - VBUND | Company ID of trading partner | ||
| 63 | SI_LFB1 - AKONT | Reconciliation Account in General Ledger | ||
| 64 | SI_T005 - LANDA | Alternative Country Key | ||
| 65 | SI_T005 - LKVRZ | Short Name for Foreign Trade Statistics | ||
| 66 | SSCRFIELDS - UCOMM | Function Code | ||
| 67 | SYST - LINSZ | ABAP System Field: Line Width of Current List | ||
| 68 | SYST - VLINE | ABAP System Field: Vertical Line for List | ||
| 69 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 70 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 71 | SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | ||
| 72 | SYST - PAGNO | ABAP System Field: Current List Page | ||
| 73 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 74 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 75 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 76 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 77 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 78 | SYST - MSGID | ABAP System Field: Message ID | ||
| 79 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 80 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 81 | T001 - WAERS | Currency Key | ||
| 82 | T001 - BUKRS | Company Code | ||
| 83 | T002 - SPRAS | Language Key | ||
| 84 | T005 - INTCA | Country ISO code | ||
| 85 | T005 - LAND1 | Country Key | ||
| 86 | T005 - LANDA | T005-LANDA | ||
| 87 | T005 - LKVRZ | T005-LKVRZ | ||
| 88 | T005T - LANDX | Country Name | ||
| 89 | TCURR - KURST | Exchange rate type | ||
| 90 | TCURR - TCURR | To-currency |