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 |
---|---|---|---|---|
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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 |