Table/Structure Field list used by SAP ABAP Program RVEXFILO (Comparison Logistical Declaration - FI Declaration)
SAP ABAP Program
RVEXFILO (Comparison Logistical Declaration - FI Declaration) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ALV_RVEXFILO - BUKRS | Company Code | ||
| 2 | ALV_RVEXFILO - ARRIV | Indicator: Goods direction for declarations to authorities | ||
| 3 | ALV_RVEXFILO - STCEG | VAT Registration Number | ||
| 4 | ALV_RVEXFILO - LOSUM | Invoice value | ||
| 5 | ALV_RVEXFILO - LODAT | Billing date for billing index and printout | ||
| 6 | ALV_RVEXFILO - LOBEL | Document number | ||
| 7 | ALV_RVEXFILO - FISUM | Amount in local currency | ||
| 8 | ALV_RVEXFILO - FIDAT | Posting Date in the Document | ||
| 9 | ALV_RVEXFILO - FIBEL | Accounting Document Number | ||
| 10 | ALV_RVEXFILO - DIFFB | Invoice value | ||
| 11 | BKPF - AWKEY | Object key | ||
| 12 | BKPF - BELNR | Accounting Document Number | ||
| 13 | BKPF - BUDAT | Posting Date in the Document | ||
| 14 | BKPF - BUKRS | Company Code | ||
| 15 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 16 | BSEG - EBELN | Purchasing Document Number | ||
| 17 | BSEG - MWSKZ | Tax on sales/purchases code | ||
| 18 | BSEG - STCEG | VAT Registration Number | ||
| 19 | BSEG - VORGN | Transaction Type for General Ledger | ||
| 20 | BSEGA - DMSHB | Amount in Local Currency with +/- Signs | ||
| 21 | BSET - LSTML | Country for Tax Return | ||
| 22 | DD03P - SCRTEXT_L | Long Field Label | ||
| 23 | RFPDO2 - ASLMBSET | Indicator: Base Amount from the Tax Items | ||
| 24 | RSMPE - FUNC | Menu Painter: Object code | ||
| 25 | SCREEN - GROUP1 | SCREEN-GROUP1 | ||
| 26 | SCREEN - INPUT | SCREEN-INPUT | ||
| 27 | SCREEN - INVISIBLE | SCREEN-INVISIBLE | ||
| 28 | SYST - LISTI | ABAP System Field: List Level of Displayed List | ||
| 29 | SYST - LSIND | ABAP System Field: Current List Level | ||
| 30 | SYST - LSTAT | ABAP System Field: Obsolete | ||
| 31 | SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | ||
| 32 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 33 | T007F - UMKRS | Sales/Purchases Tax Group | ||
| 34 | VEIAV - ARRIVDEPA | Indicator: Goods direction for declarations to authorities | ||
| 35 | VEIAV - BELEGNUMR | Document number | ||
| 36 | VEIAV - BESTILAND | Country of destination of material | ||
| 37 | VEIAV - DATUMJAHR | Reporting year of declaration to authorities | ||
| 38 | VEIAV - DATUMMONA | Reporting month of declaration to authorities | ||
| 39 | VEIAV - EIGENUINR | ID number of trader | ||
| 40 | VEIAV - FAKTDATUM | Billing date for billing index and printout | ||
| 41 | VEIAV - NUMMBUKRS | Company Code | ||
| 42 | VEIAV - RECHNWEAK | Invoice value | ||
| 43 | VEIAV - RECHNWEEH | Currency Key |