Table/Structure Field list used by SAP ABAP Program J_1A_CAE_TOP (Include J_1A_CAE_TOP)
SAP ABAP Program J_1A_CAE_TOP (Include J_1A_CAE_TOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BKPF - BRNCH | Branch number | |
2 | Table/Structure Field | BKPF - BELNR | Accounting Document Number | |
3 | Table/Structure Field | BKPF - XBLNR | Reference Document Number | |
4 | Table/Structure Field | BKPF - GJAHR | Fiscal Year | |
5 | Table/Structure Field | BKPF - BUDAT | Posting Date in the Document | |
6 | Table/Structure Field | BKPF - BUKRS | Company Code | |
7 | Table/Structure Field | BSEG - BUZEI | Number of Line Item Within Accounting Document | |
8 | Table/Structure Field | BSEG - KOART | Account type | |
9 | Table/Structure Field | BSEG - KUNNR | Customer Number | |
10 | Table/Structure Field | BSEG - LIFNR | Account Number of Vendor or Creditor | |
11 | Table/Structure Field | BSEG - WRBTR | Amount in document currency | |
12 | Table/Structure Field | BSEG - ZTERM | Terms of payment key | |
13 | Table/Structure Field | DMEE_TREE_HEAD - TREE_ID | DMEE: unique description for a DMEE format tree | |
14 | Table/Structure Field | DMEE_TREE_HEAD - TREE_TYPE | DMEE: tree type | |
15 | Table/Structure Field | EIKP - TEXT1 | Comments: Text for foreign trade processing | |
16 | Table/Structure Field | EIKP - TEXT2 | Comments: Text for foreign trade processing | |
17 | Table/Structure Field | EIKP - TEXT3 | Comments: Text for foreign trade processing | |
18 | Table/Structure Field | FIN1_PARAM - BRNCH | Branch number | |
19 | Table/Structure Field | FIN1_PARAM - XBLNR | Reference Document Number | |
20 | Table/Structure Field | FIN1_PARAM - BLGAR | OBN: Document type, delivery type, billing type etc. | |
21 | Table/Structure Field | FPM_SELPAR - PARAM | FPM_SELPAR-PARAM | |
22 | Table/Structure Field | J_1AOFNR4 - PARVW | Partner Role | |
23 | Table/Structure Field | J_1AOTDETR - J_1AOFTP | Official document type | |
24 | Table/Structure Field | J_1APRTCHR - J_1APRTCHR | Character to be printed on the document | |
25 | Table/Structure Field | J_1ASNR - J_1ASNR | Branch number | |
26 | Table/Structure Field | J_1ASNR - SALES_SERV_IND | Goods or Service Invoices | |
27 | Table/Structure Field | J_1ATAXID - J_1ATAXID | Tax Class | |
28 | Table/Structure Field | J_1A_CURCODE - J_1ACURCODE | Currency code from AFIP for Argentina Electronic Invoice | |
29 | Table/Structure Field | J_1A_REJCD_DESCT - J_1AREJDESC | Description of Return Code | |
30 | Table/Structure Field | J_1A_REJCD_DESCT - LANGU | Language Key | |
31 | Table/Structure Field | J_1A_REJCODE - J_1AREJCODE | Return Code from AFIP for Electronic Invoice | |
32 | Table/Structure Field | J_1A_REJCODE - J_1AREJ_IND | Conditions for Resending Invoice to AFIP | |
33 | Table/Structure Field | J_1A_UOMCODE - J_1AUOMCODE | Unit of Measure code from AFIP for Argentina Electronic Invo | |
34 | Table/Structure Field | KNA1 - KUNNR | Customer Number | |
35 | Table/Structure Field | KNA1 - STCD2 | Tax Number 2 | |
36 | Table/Structure Field | KNA1 - FITYP | Tax type | |
37 | Table/Structure Field | LFA1 - NAME1 | Name 1 | |
38 | Table/Structure Field | LFA1 - STCD1 | Tax Number 1 | |
39 | Table/Structure Field | LFA1 - STCDT | Tax Number Type | |
40 | Table/Structure Field | REGUT - FSNAM | File Name in the File System | |
41 | Table/Structure Field | SI_KNA1 - FITYP | Tax type | |
42 | Table/Structure Field | SI_KNA1 - STCD2 | Tax Number 2 | |
43 | Table/Structure Field | SI_LFA1 - STCD1 | Tax Number 1 | |
44 | Table/Structure Field | SI_LFA1 - STCDT | Tax Number Type | |
45 | Table/Structure Field | SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
46 | Table/Structure Field | T001 - LAND1 | Country Key | |
47 | Table/Structure Field | T003_I - DOCCLS | Official document class | |
48 | Table/Structure Field | T003_I - LAND1 | Country Key | |
49 | Table/Structure Field | T003_I - OFFNREL | Official Document Numbering Control | |
50 | Table/Structure Field | T005 - INTCA | Country ISO code | |
51 | Table/Structure Field | T005 - LAND1 | Country Key | |
52 | Table/Structure Field | T005 - KALSM | T005-KALSM | |
53 | Table/Structure Field | THEAD - TDNAME | Name | |
54 | Table/Structure Field | THEAD - TDOBJECT | Texts: application object | |
55 | Table/Structure Field | TVFK - BLART | Document type | |
56 | Table/Structure Field | TVFK - FKART | Billing Type | |
57 | Table/Structure Field | TVFK - J_1ACPDEL | Indicator: Copy branch from Delivery note | |
58 | Table/Structure Field | VBAK - VGBEL | Document number of the reference document | |
59 | Table/Structure Field | VBRK - BELNR | Accounting Document Number | |
60 | Table/Structure Field | VBRK - INCO1 | Incoterms (part 1) | |
61 | Table/Structure Field | VBRK - KURRF | Exchange rate for FI postings | |
62 | Table/Structure Field | VBRK - VBTYP | SD document category | |
63 | Table/Structure Field | VBRK - WAERK | SD document currency | |
64 | Table/Structure Field | VBRK - XBLNR | Reference Document Number | |
65 | Table/Structure Field | VBRP - MATNR | Material Number |