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