SAP ASL_ITEM table - Structure for Data Transfer to DMEE (EC Sales List) details in SAP
SAP ASL_ITEM table summary
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Dictionary Type: Structure
Description: Structure for Data Transfer to DMEE (EC Sales List)
Field list for ASL_ITEM table on an S/4 SAP system
Details |
ASL_ITEM-BUKRS table field - Company Code ▼Description: Company Code |
ASL_ITEM-STCEG_BUKRS table field - VAT Registration Number ▼Description: VAT Registration Number |
ASL_ITEM-BELNR table field - Accounting Document Number ▼Description: Accounting Document Number |
ASL_ITEM-GJAHR table field - Fiscal Year ▼Description: Fiscal Year |
ASL_ITEM-BUZEI table field - Number of Line Item Within Accounting Document ▼Description: Number of Line Item Within Accounting Document |
ASL_ITEM-STCEG table field - VAT Registration Number ▼Description: VAT Registration Number |
ASL_ITEM-HWBAS table field - Tax Base Amount in Local Currency ▼Description: Tax Base Amount in Local Currency |
ASL_ITEM-WAERS table field - Currency Key ▼Description: Currency Key |
ASL_ITEM-XEGDR table field - Indicator: Triangular Deal Within the EU ▼Description: Indicator: Triangular Deal Within the EU |
ASL_ITEM-COUNTER table field - ABDIS counter ▼Description: ABDIS counter |
ASL_ITEM-NAME1 table field - Name ▼Description: Name |
ASL_ITEM-RECORD_TYPE table field - Record Type used for EC-List ▼Description: Record Type used for EC-List |
ASL_ITEM-MWART table field - Tax Type ▼Description: Tax Type |
ASL_ITEM-XEGSRV table field - Indicator: Service in EU Area VAT 2010 ▼Description: Indicator: Service in EU Area VAT 2010 |
ASL_ITEM-SIGN table field - Sign of the Amount: 1 = Positive, 2 = Negative ▼Description: Sign of the Amount: 1 = Positive, 2 = Negative |
ASL_ITEM-XEGCOS table field - Indicator for Consignment Within EU ▼Description: Indicator for Consignment Within EU |
ASL_ITEM-STCEG_ORIG table field - VAT Registration Number of Original Purchaser ▼Description: VAT Registration Number of Original Purchaser |
ASL_ITEM-NAME1_ORIG table field - Company Name of Original Purchaser ▼Description: Company Name of Original Purchaser |
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