Table/Structure Field list used by SAP ABAP Program RFIDAU10 (Recipient Created Tax Invoice / Adjustment Note Summary Report)
SAP ABAP Program 
RFIDAU10 (Recipient Created Tax Invoice / Adjustment Note Summary Report) is using
Message Number (3)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BKPF - AWKEY | Object key | |
| 2 | Table/Structure Field |
BKPF - BKTXT | Document Header Text | |
| 3 | Table/Structure Field |
BKPF - BLART | Document type | |
| 4 | Table/Structure Field |
BKPF - BLDAT | Document Date in Document | |
| 5 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 6 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 7 | Table/Structure Field |
BKPF - STBLG | Reverse Document Number | |
| 8 | Table/Structure Field |
BKPF - TCODE | Transaction Code | |
| 9 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 10 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 11 | Table/Structure Field |
BSEG - BPMNG | Quantity in order price quantity unit | |
| 12 | Table/Structure Field |
BSEG - BPRME | Order Price Unit (purchasing) | |
| 13 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 14 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 15 | Table/Structure Field |
BSEG - BUZID | Identification of the Line Item | |
| 16 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 17 | Table/Structure Field |
BSEG - EBELN | Purchasing Document Number | |
| 18 | Table/Structure Field |
BSEG - EBELP | Item Number of Purchasing Document | |
| 19 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 20 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 21 | Table/Structure Field |
BSEG - MATNR | Material Number | |
| 22 | Table/Structure Field |
BSEG - MEINS | Base Unit of Measure | |
| 23 | Table/Structure Field |
BSEG - MENGE | Quantity | |
| 24 | Table/Structure Field |
BSEG - MWSKZ | Tax on sales/purchases code | |
| 25 | Table/Structure Field |
BSEG - NAVHW | Non-Deductible Input Tax (in Local Currency) | |
| 26 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 27 | Table/Structure Field |
BSEG - TXGRP | Group Indicator for Tax Line Items | |
| 28 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 29 | Table/Structure Field |
BSEG - XREF3 | Reference key for line item | |
| 30 | Table/Structure Field |
BSET - BELNR | Accounting Document Number | |
| 31 | Table/Structure Field |
BSET - BUKRS | Company Code | |
| 32 | Table/Structure Field |
BSET - GJAHR | Fiscal Year | |
| 33 | Table/Structure Field |
BSET - KTOSL | Transaction Key | |
| 34 | Table/Structure Field |
BSET - MWSKZ | Tax on sales/purchases code | |
| 35 | Table/Structure Field |
BSET - TXGRP | Group Indicator for Tax Line Items | |
| 36 | Table/Structure Field |
EKBE - BELNR | Number of Material Document | |
| 37 | Table/Structure Field |
EKBE - BUZEI | Item in material document | |
| 38 | Table/Structure Field |
EKBE - EBELN | Purchasing Document Number | |
| 39 | Table/Structure Field |
EKBE - EBELP | Item Number of Purchasing Document | |
| 40 | Table/Structure Field |
EKBE - GJAHR | Year of material document | |
| 41 | Table/Structure Field |
EKBE - LFBNR | Document number of a reference document | |
| 42 | Table/Structure Field |
EKBE - LFGJA | Fiscal Year of a Reference Document | |
| 43 | Table/Structure Field |
EKBE - LFPOS | Item of a reference document | |
| 44 | Table/Structure Field |
EKBE - SHKZG | Debit/Credit Indicator | |
| 45 | Table/Structure Field |
EKBE - VGABE | Transaction/event type, purchase order history | |
| 46 | Table/Structure Field |
EKBEDATA - LFBNR | Document number of a reference document | |
| 47 | Table/Structure Field |
EKBEDATA - LFGJA | Fiscal Year of a Reference Document | |
| 48 | Table/Structure Field |
EKBEDATA - LFPOS | Item of a reference document | |
| 49 | Table/Structure Field |
EKBEDATA - SHKZG | Debit/Credit Indicator | |
| 50 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 51 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 52 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 53 | Table/Structure Field |
EKPO - TXZ01 | Short Text | |
| 54 | Table/Structure Field |
EKPODATA - PSTYP | Item category in purchasing document | |
| 55 | Table/Structure Field |
EKPODATA - TXZ01 | Short Text | |
| 56 | Table/Structure Field |
ESSR - ERDAT | Date on which the record was created | |
| 57 | Table/Structure Field |
ESSR - LBLNI | Entry Sheet Number | |
| 58 | Table/Structure Field |
ESSR - XBLNR | Reference Document Number | |
| 59 | Table/Structure Field |
ESSR_DATA - ERDAT | Date on which the record was created | |
| 60 | Table/Structure Field |
ESSR_DATA - XBLNR | Reference Document Number | |
| 61 | Table/Structure Field |
LFA1 - LAND1 | Country Key | |
| 62 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 63 | Table/Structure Field |
LFA1 - NAME1 | Name 1 | |
| 64 | Table/Structure Field |
LFA1 - ORT01 | City | |
| 65 | Table/Structure Field |
LFA1 - PSTLZ | Postal Code | |
| 66 | Table/Structure Field |
LFA1 - STCEG | VAT Registration Number | |
| 67 | Table/Structure Field |
LFA1 - STRAS | House number and street | |
| 68 | Table/Structure Field |
MKPF - BLDAT | Document Date in Document | |
| 69 | Table/Structure Field |
MKPF - MBLNR | Number of Material Document | |
| 70 | Table/Structure Field |
MKPF - MJAHR | Year of material document | |
| 71 | Table/Structure Field |
MKPF - XBLNR | Reference Document Number | |
| 72 | Table/Structure Field |
MSEG - BWART | Movement type (inventory management) | |
| 73 | Table/Structure Field |
MSEG - GRUND | Reason for movement | |
| 74 | Table/Structure Field |
MSEG - MBLNR | Number of Material Document | |
| 75 | Table/Structure Field |
MSEG - MJAHR | Year of material document | |
| 76 | Table/Structure Field |
MSEG - ZEILE | Item in material document | |
| 77 | Table/Structure Field |
RBKP - BELNR | Document Number of an Invoice Document | |
| 78 | Table/Structure Field |
RBKP - GJAHR | Fiscal Year | |
| 79 | Table/Structure Field |
RBKP - IVTYP | Origin of a Logistics Invoice Verification Document | |
| 80 | Table/Structure Field |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
| 81 | Table/Structure Field |
SCREEN - NAME | SCREEN-NAME | |
| 82 | Table/Structure Field |
SI_LFA1 - STCEG | VAT Registration Number | |
| 83 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 84 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 85 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 86 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 87 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 88 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 89 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 90 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 91 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 92 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 93 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 94 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 95 | Table/Structure Field |
T001 - BUTXT | Name of Company Code or Company | |
| 96 | Table/Structure Field |
T001 - STCEG | VAT Registration Number | |
| 97 | Table/Structure Field |
T005T - LAND1 | Country Key | |
| 98 | Table/Structure Field |
T005T - LANDX | Country Name | |
| 99 | Table/Structure Field |
T005T - SPRAS | Language Key | |
| 100 | Table/Structure Field |
T007B - KTOSL | Internal processing key | |
| 101 | Table/Structure Field |
T007B - STAZF | Indicator: Tax not deductible | |
| 102 | Table/Structure Field |
T157E - BWART | Movement type (inventory management) | |
| 103 | Table/Structure Field |
T157E - GRTXT | Reason for Goods Movement | |
| 104 | Table/Structure Field |
T157E - GRUND | Reason for movement | |
| 105 | Table/Structure Field |
T157E - SPRAS | Language Key | |
| 106 | Table/Structure Field |
T169F - BLART | Document type | |
| 107 | Table/Structure Field |
T169F - TCODE | Transaction Code |
