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