Data Element list used by SAP ABAP Table ASLD15_ALV (ALV-List for the EC Sales List)
SAP ABAP Table
ASLD15_ALV (ALV-List for the EC Sales List) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AD_CITY1 | City | |
2 | ![]() |
AD_POBX | PO Box | |
3 | ![]() |
AD_PSTCD1 | City postal code | |
4 | ![]() |
AD_PSTCD2 | PO Box postal code | |
5 | ![]() |
AD_STREET | Street | |
6 | ![]() |
AJAHR | Year | |
7 | ![]() |
ASLMB | Local Currency Amount (Places before the Decimal Point) | |
8 | ![]() |
AUGBL | Document Number of the Clearing Document | |
9 | ![]() |
AUGDT | Clearing Date | |
10 | ![]() |
BELNR_D | Accounting Document Number | |
11 | ![]() |
BKTXT | Document Header Text | |
12 | ![]() |
BLDAT | Document Date in Document | |
13 | ![]() |
BUDAT | Posting Date in the Document | |
14 | ![]() |
BUKRS | Company Code | |
15 | ![]() |
BUTXT | Name of Company Code or Company | |
16 | ![]() |
BUZEI | Number of Line Item Within Accounting Document | |
17 | ![]() |
CZ_INTERAL_INVOICE | Internal Invoice used for EC-List | |
18 | ![]() |
CZ_TRANS_TYPE | Transaction Type used for EC-List | |
19 | ![]() |
DATUM_F | First day of period | |
20 | ![]() |
DATUM_L | Last day of the period | |
21 | ![]() |
DMBTR | Amount in local currency | |
22 | ![]() |
DMSHB | Amount in Local Currency with +/- Signs | |
23 | ![]() |
EGMLD_BSEZ | Reporting Country for Delivery of Goods within the EU | |
24 | ![]() |
HU_RECORD_TYPE | Record Type used for EC-List | |
25 | ![]() |
HWAER | Local Currency | |
26 | ![]() |
HWBAS | Tax Base Amount in Local Currency | |
27 | ![]() |
ID_NUM_PAGE | ES sales list: Number of Pages | |
28 | ![]() |
ID_NUM_TRANS | EC sales list: Number of Transactions | |
29 | ![]() |
KOART | Account type | |
30 | ![]() |
KUNNR | Customer Number | |
31 | ![]() |
LAND1 | Country Key | |
32 | ![]() |
LAND1 | Country Key | |
33 | ![]() |
LWBAS_BSET | Tax Base in Country Currency | |
34 | ![]() |
MLDWAER | Reporting Currency | |
35 | ![]() |
MWART | Tax Type | |
36 | ![]() |
MWSKZ | Tax on sales/purchases code | |
37 | ![]() |
NAME1 | Name | |
38 | ![]() |
NAME2 | Name 2 | |
39 | ![]() |
NO_OF_DOCUMENT | Number of Tax-Relevant Documents | |
40 | ![]() |
ORT01 | City | |
41 | ![]() |
PAVAL | Parameter value | |
42 | ![]() |
PAVAL | Parameter value | |
43 | ![]() |
PAVAL | Parameter value | |
44 | ![]() |
PSTLZ | Postal Code | |
45 | ![]() |
QUART | Quarter | |
46 | ![]() |
REGIO | Region (State, Province, County) | |
47 | ![]() |
SHKZG | Debit/Credit Indicator | |
48 | ![]() |
STBLG | Reverse Document Number | |
49 | ![]() |
STCEG | VAT Registration Number | |
50 | ![]() |
STCEG | VAT Registration Number | |
51 | ![]() |
STRAS_GP | House number and street | |
52 | ![]() |
TRIDEAL | Triangular Deal Description | |
53 | ![]() |
UMSKS | Special G/L Transaction Type | |
54 | ![]() |
VATDATE | Tax Reporting Date | |
55 | ![]() |
WAERS_005 | Country currency | |
56 | ![]() |
XEGDR | Indicator: Triangular deal within the EU ? |