Table/Structure Field list used by SAP ABAP Program RFAWVZ5A_NACC (German Foreign Trade Regulations Report Z5a)
SAP ABAP Program
RFAWVZ5A_NACC (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 - LINE2 | 2nd output line | ||
| 10 | BHDGD - LINES | Line size | ||
| 11 | BHDGD - MIFFL | Display microfiche information | ||
| 12 | BHDGD - REPID | ABAP Program Name | ||
| 13 | BHDGD - SEPAR | Indicator for list separation | ||
| 14 | BHDGD - UNAME | User Name | ||
| 15 | BHDGD - WERTE | Values for the relevant domain | ||
| 16 | BKPF - BELNR | Accounting Document Number | ||
| 17 | BKPF - BLART | Document type | ||
| 18 | BKPF - BLDAT | Document Date in Document | ||
| 19 | BKPF - BUDAT | Posting Date in the Document | ||
| 20 | BKPF - BUKRS | Company Code | ||
| 21 | BKPF - GJAHR | Fiscal Year | ||
| 22 | BKPF - WAERS | Currency Key | ||
| 23 | BSAD - AUGDT | Clearing Date | ||
| 24 | BSAD - BELNR | Accounting Document Number | ||
| 25 | BSAD - BLART | Document type | ||
| 26 | BSAD - BSTAT | Document Status | ||
| 27 | BSAD - BUDAT | Posting Date in the Document | ||
| 28 | BSAD - BUKRS | Company Code | ||
| 29 | BSAD - HKONT | General Ledger Account | ||
| 30 | BSAD - KUNNR | Customer Number | ||
| 31 | BSAD - UMSKZ | Special G/L Indicator | ||
| 32 | BSAK - AUGDT | Clearing Date | ||
| 33 | BSAK - BELNR | Accounting Document Number | ||
| 34 | BSAK - BLART | Document type | ||
| 35 | BSAK - BSTAT | Document Status | ||
| 36 | BSAK - BUDAT | Posting Date in the Document | ||
| 37 | BSAK - BUKRS | Company Code | ||
| 38 | BSAK - HKONT | General Ledger Account | ||
| 39 | BSAK - LIFNR | Account Number of Vendor or Creditor | ||
| 40 | BSAK - UMSKZ | Special G/L Indicator | ||
| 41 | BSEC - BELNR | Accounting Document Number | ||
| 42 | BSEC - BUKRS | Company Code | ||
| 43 | BSEC - BUZEI | Number of Line Item Within Accounting Document | ||
| 44 | BSEC - GJAHR | Fiscal Year | ||
| 45 | BSEC - LAND1 | Country Key | ||
| 46 | BSEG - BELNR | Accounting Document Number | ||
| 47 | BSEG - BSCHL | Posting Key | ||
| 48 | BSEG - BUKRS | Company Code | ||
| 49 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 50 | BSEG - CESSION_KZ | Accounts Receivable Pledging Indicator | ||
| 51 | BSEG - DMBTR | Amount in local currency | ||
| 52 | BSEG - GJAHR | Fiscal Year | ||
| 53 | BSEG - HKONT | General Ledger Account | ||
| 54 | BSEG - KOART | Account type | ||
| 55 | BSEG - KUNNR | Customer Number | ||
| 56 | BSEG - LIFNR | Account Number of Vendor or Creditor | ||
| 57 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 58 | BSEG - UMSKS | Special G/L Transaction Type | ||
| 59 | BSEG - UMSKZ | Special G/L Indicator | ||
| 60 | BSEG - WRBTR | Amount in document currency | ||
| 61 | BSEG - ZBD1T | Cash discount days 1 | ||
| 62 | BSEG - ZBD2T | Cash discount days 2 | ||
| 63 | BSEG - ZBD3T | Net Payment Terms Period | ||
| 64 | BSEG - ZFBDT | Baseline date for due date calculation | ||
| 65 | BSEGA - NETDT | Due Date for Net Payment | ||
| 66 | BSID - BELNR | Accounting Document Number | ||
| 67 | BSID - BLART | Document type | ||
| 68 | BSID - BLDAT | Document Date in Document | ||
| 69 | BSID - BSCHL | Posting Key | ||
| 70 | BSID - BSTAT | Document Status | ||
| 71 | BSID - BUDAT | Posting Date in the Document | ||
| 72 | BSID - BUKRS | Company Code | ||
| 73 | BSID - BUZEI | Number of Line Item Within Accounting Document | ||
| 74 | BSID - CESSION_KZ | Accounts Receivable Pledging Indicator | ||
| 75 | BSID - DMBTR | Amount in local currency | ||
| 76 | BSID - GJAHR | Fiscal Year | ||
| 77 | BSID - HKONT | General Ledger Account | ||
| 78 | BSID - KUNNR | Customer Number | ||
| 79 | BSID - SHKZG | Debit/Credit Indicator | ||
| 80 | BSID - UMSKS | Special G/L Transaction Type | ||
| 81 | BSID - UMSKZ | Special G/L Indicator | ||
| 82 | BSID - WAERS | Currency Key | ||
| 83 | BSID - WVERW | Bill of Exchange Usage Type | ||
| 84 | BSID - ZBD1T | Cash discount days 1 | ||
| 85 | BSID - ZBD2T | Cash discount days 2 | ||
| 86 | BSID - ZBD3T | Net Payment Terms Period | ||
| 87 | BSID - ZFBDT | Baseline date for due date calculation | ||
| 88 | BSIK - BELNR | Accounting Document Number | ||
| 89 | BSIK - BLART | Document type | ||
| 90 | BSIK - BLDAT | Document Date in Document | ||
| 91 | BSIK - BSCHL | Posting Key | ||
| 92 | BSIK - BSTAT | Document Status | ||
| 93 | BSIK - BUDAT | Posting Date in the Document | ||
| 94 | BSIK - BUKRS | Company Code | ||
| 95 | BSIK - BUZEI | Number of Line Item Within Accounting Document | ||
| 96 | BSIK - DMBTR | Amount in local currency | ||
| 97 | BSIK - GJAHR | Fiscal Year | ||
| 98 | BSIK - HKONT | General Ledger Account | ||
| 99 | BSIK - LIFNR | Account Number of Vendor or Creditor | ||
| 100 | BSIK - SHKZG | Debit/Credit Indicator | ||
| 101 | BSIK - UMSKS | Special G/L Transaction Type | ||
| 102 | BSIK - UMSKZ | Special G/L Indicator | ||
| 103 | BSIK - WAERS | Currency Key | ||
| 104 | BSIK - ZBD1T | Cash discount days 1 | ||
| 105 | BSIK - ZBD2T | Cash discount days 2 | ||
| 106 | BSIK - ZBD3T | Net Payment Terms Period | ||
| 107 | BSIK - ZFBDT | Baseline date for due date calculation | ||
| 108 | CDHDR - CHANGENR | Document change number | ||
| 109 | CDHDR - OBJECTCLAS | Object class | ||
| 110 | CDHDR - OBJECTID | Object value | ||
| 111 | CDHDR - UDATE | Creation date of the change document | ||
| 112 | CDHDR - UTIME | Time changed | ||
| 113 | CDSHW - FNAME | Field Name | ||
| 114 | CDSHW - F_NEW | New contents of changed field | ||
| 115 | CDSHW - F_OLD | Old contents of changed field | ||
| 116 | CDSHW - TABKEY | Changed table record key | ||
| 117 | CDSHW - TABNAME | Change document creation: Table name | ||
| 118 | DFIES - FIELDNAME | Field Name | ||
| 119 | DFIES - TABNAME | Table Name | ||
| 120 | HEADA - DSN | Name of sequential archive file | ||
| 121 | KNA1 - KUNNR | Customer Number | ||
| 122 | KNA1 - LAND1 | Country Key | ||
| 123 | KNA1 - VBUND | Company ID of trading partner | ||
| 124 | KNA1 - XCPDK | Indicator: Is the account a one-time account? | ||
| 125 | LFA1 - LAND1 | Country Key | ||
| 126 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 127 | LFA1 - VBUND | Company ID of trading partner | ||
| 128 | LFA1 - XCPDK | Indicator: Is the account a one-time account? | ||
| 129 | MLDPARAM - MLDEM | Message Destinations | ||
| 130 | MLDPARAM - MLDLA | Reporting Country | ||
| 131 | MLDPARAM - MLZLA | Reported Country | ||
| 132 | RFPDO - ALLGLSEP | List Separation Required | ||
| 133 | RFPDO - ALLGMIKF | Microfiche Information Required | ||
| 134 | RFPDO - AWVZPREP | Line Item Output Requested | ||
| 135 | RFPDO - AZ5ABSCH | Posting Key for Payments in Advance | ||
| 136 | RFPDO - AZ5ASTAG | Key Date for OI Overview | ||
| 137 | RFPDO3 - ALLGZBUK | Target Company Code for Evaluation | ||
| 138 | RFPDO3 - AWVZEEIN | Electronic Presentation | ||
| 139 | RFPDO3 - AWVZKWAE | Basket Currencies | ||
| 140 | RFPDO3 - AWVZLEIZ | Code | ||
| 141 | RFPDO3 - AWVZLFDN | Sequential Number | ||
| 142 | RFPDO3 - AWVZTEST | Test Data | ||
| 143 | SADR - NAME1 | Name 1 | ||
| 144 | SADR - ORT01 | City | ||
| 145 | SADR - PFACH | PO box | ||
| 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_LFA1 - VBUND | Company ID of trading partner | ||
| 151 | SI_LFA1 - XCPDK | Indicator: Is the account a one-time account? | ||
| 152 | SI_T005 - LANDA | Alternative Country Key | ||
| 153 | SI_T005 - LKVRZ | Short Name for Foreign Trade Statistics | ||
| 154 | SSCRFIELDS - UCOMM | Function Code | ||
| 155 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 156 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 157 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 158 | SYST - LINNO | ABAP System Field: Current Line in Current List | ||
| 159 | SYST - LINSZ | ABAP System Field: Line Width of Current List | ||
| 160 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 161 | SYST - MSGID | ABAP System Field: Message ID | ||
| 162 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 163 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 164 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 165 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 166 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 167 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 168 | SYST - PAGNO | ABAP System Field: Current List Page | ||
| 169 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 170 | SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | ||
| 171 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 172 | SYST - VLINE | ABAP System Field: Vertical Line for List | ||
| 173 | T001 - ADRNR | Address | ||
| 174 | T001 - BUKRS | Company Code | ||
| 175 | T001 - BUTXT | Name of Company Code or Company | ||
| 176 | T001 - LAND1 | Country Key | ||
| 177 | T001 - SPRAS | Language Key | ||
| 178 | T001 - WAERS | Currency Key | ||
| 179 | T001M - BLAND | Federal State Key | ||
| 180 | T001M - BUKRS | Company Code | ||
| 181 | T001M - FAXNR | Fax Number | ||
| 182 | T001M - GEWERBE | Industry | ||
| 183 | T001M - LZBNA | Name of State Central Bank | ||
| 184 | T001M - NUMMER | Registration Number for Z5A Report | ||
| 185 | T001M - RFORM | Legal Form | ||
| 186 | T001M - SACHB | Accounting Clerk | ||
| 187 | T001M - SMTPADR | E-Mail Address | ||
| 188 | T001M - TELNR | Telephone Number | ||
| 189 | T002 - SPRAS | Language Key | ||
| 190 | T005 - INTCA | Country ISO code | ||
| 191 | T005 - LAND1 | Country Key | ||
| 192 | T005 - LANDA | T005-LANDA | ||
| 193 | T005 - LKVRZ | T005-LKVRZ | ||
| 194 | T005T - LAND1 | Country Key | ||
| 195 | T005T - LANDX | Country Name | ||
| 196 | T005T - SPRAS | Language Key | ||
| 197 | TCURC - ISOCD | ISO currency code | ||
| 198 | TCURC - WAERS | Currency Key |