Table/Structure Field list used by SAP ABAP Program RFRUDOP0 (Tax Customer List (Russian Federation))
SAP ABAP Program
RFRUDOP0 (Tax Customer List (Russian Federation)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADDR1_DATA - HOUSE_NUM1 | House Number | ||
| 2 | ADDR1_DATA - CITY1 | City | ||
| 3 | ADDR1_DATA - STREET | Street | ||
| 4 | ADDR1_DATA - POST_CODE1 | City postal code | ||
| 5 | ADDR1_DATA - NAME1 | Name 1 | ||
| 6 | ADDR1_DATA - NAME2 | Name 2 | ||
| 7 | ADDR1_SEL - NATION | Version ID for International Addresses | ||
| 8 | ADDR1_SEL - ADDRNUMBER | Address number | ||
| 9 | ADDR1_VAL - CITY1 | City | ||
| 10 | ADDR1_VAL - HOUSE_NUM1 | House Number | ||
| 11 | ADDR1_VAL - NAME1 | Name 1 | ||
| 12 | ADDR1_VAL - NAME2 | Name 2 | ||
| 13 | ADDR1_VAL - POST_CODE1 | City postal code | ||
| 14 | ADDR1_VAL - STREET | Street | ||
| 15 | ADDR1_VAL - TEL_NUMBER | First telephone no.: dialling code+number | ||
| 16 | ADDR3_DATA - NAME_LAST | Last name | ||
| 17 | ADDR3_DATA - NAME_FIRST | First name | ||
| 18 | ADDR3_VAL - NAME_FIRST | First name | ||
| 19 | ADDR3_VAL - NAME_LAST | Last name | ||
| 20 | ADDR3_VAL - TEL_NUMBER | First telephone no.: dialling code+number | ||
| 21 | ADNM_STRUC - NAME1 | Name 1 | ||
| 22 | ADNM_STRUC - NAME2 | Name 2 | ||
| 23 | ADRC_STRUC - CITY1 | City | ||
| 24 | ADRC_STRUC - HOUSE_NUM1 | House Number | ||
| 25 | ADRC_STRUC - POST_CODE1 | City postal code | ||
| 26 | ADRC_STRUC - STREET | Street | ||
| 27 | ADRP_STRUC - NAME_FIRST | First name | ||
| 28 | ADRP_STRUC - NAME_LAST | Last name | ||
| 29 | BKPF - BLDAT | Document Date in Document | ||
| 30 | BKPF - BUDAT | Posting Date in the Document | ||
| 31 | BKPF - STBLG | Reverse Document Number | ||
| 32 | BKPF - WAERS | Currency Key | ||
| 33 | BNKA - BRNCH | Bank Branch | ||
| 34 | BNKA - ORT01 | City | ||
| 35 | BNKA - BNKLZ | Bank number | ||
| 36 | BNKA - BANKS | Bank country key | ||
| 37 | BNKA - BANKL | Bank Keys | ||
| 38 | BNKA - BANKA | Name of bank | ||
| 39 | BNKA - ADRNR | Address number | ||
| 40 | BSAK - AUGDT | Clearing Date | ||
| 41 | BSAK - BUDAT | Posting Date in the Document | ||
| 42 | BSAK - BUKRS | Company Code | ||
| 43 | BSAK - LIFNR | Account Number of Vendor or Creditor | ||
| 44 | BSEG - ZFBDT | Baseline date for due date calculation | ||
| 45 | BSEG - ZBD3T | Net Payment Terms Period | ||
| 46 | BSEG - ZBD2T | Cash discount days 2 | ||
| 47 | BSEG - ZBD1T | Cash discount days 1 | ||
| 48 | BSEG - WRBTR | Amount in document currency | ||
| 49 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 50 | BSEG - UMSKZ | Special G/L Indicator | ||
| 51 | BSEG - AUGBL | Document Number of the Clearing Document | ||
| 52 | BSEG - AUGDT | Clearing Date | ||
| 53 | BSEG - DMBTR | Amount in local currency | ||
| 54 | BSEG - BELNR | Accounting Document Number | ||
| 55 | BSIK - BUDAT | Posting Date in the Document | ||
| 56 | BSIK - BUKRS | Company Code | ||
| 57 | BSIK - LIFNR | Account Number of Vendor or Creditor | ||
| 58 | KNA1 - ADRNR | Address | ||
| 59 | KNA1 - KUNNR | Customer Number | ||
| 60 | KNA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 61 | KNB1 - BUKRS | Company Code | ||
| 62 | KNBK - BANKN | Bank account number | ||
| 63 | KNBK - BKONT | Bank Control Key | ||
| 64 | LFA1 - ADRNR | Address | ||
| 65 | LFA1 - TELF1 | First telephone number | ||
| 66 | LFA1 - STRAS | House number and street | ||
| 67 | LFA1 - PSTLZ | Postal Code | ||
| 68 | LFA1 - ORT01 | City | ||
| 69 | LFA1 - NAME2 | Name 2 | ||
| 70 | LFA1 - NAME1 | Name 1 | ||
| 71 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 72 | LFBK - LIFNR | Account Number of Vendor or Creditor | ||
| 73 | LFBK - BKREF | Reference specifications for bank details | ||
| 74 | LFBK - BANKS | Bank country key | ||
| 75 | LFBK - BANKN | Bank account number | ||
| 76 | LFBK - BANKL | Bank Keys | ||
| 77 | LFBK - BKONT | Bank Control Key | ||
| 78 | LFC1 - UMSAV | Balance Carried Forward in Local Currency | ||
| 79 | RFPDO - ALLGSTID | Open Items at Key Date | ||
| 80 | SCREEN - ACTIVE | SCREEN-ACTIVE | ||
| 81 | SCREEN - NAME | SCREEN-NAME | ||
| 82 | SI_KNA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 83 | SI_LFA1 - TELF1 | First telephone number | ||
| 84 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 85 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 86 | SYST - PAGNO | ABAP System Field: Current List Page | ||
| 87 | SYST - LINNO | ABAP System Field: Current Line in Current List | ||
| 88 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 89 | T001 - ADRNR | Address | ||
| 90 | T001 - BUKRS | Company Code | ||
| 91 | T001 - BUTXT | Name of Company Code or Company | ||
| 92 | T001 - WAERS | Currency Key | ||
| 93 | T001Z - BUKRS | Company Code | ||
| 94 | T001Z - PARTY | Parameter type | ||
| 95 | T001Z - PAVAL | Parameter value | ||
| 96 | T074U - UMSKZ | Special G/L Indicator | ||
| 97 | TCURV - KURST | Exchange rate type | ||
| 98 | USR03 - NAME1 | Name of user within the company | ||
| 99 | XU200 - XUSER | User Name in User Master Record |