Table/Structure Field list used by SAP ABAP Program J_1AF007 (Printing of documents (no payments))
SAP ABAP Program
J_1AF007 (Printing of documents (no payments)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ADDR1_SEL - ADDRNUMBER | Address number | |
2 | ![]() |
ADRS - LINE0 | Address line | |
3 | ![]() |
ADRS1 - CITY1 | City | |
4 | ![]() |
ADRS1 - CITY2 | District | |
5 | ![]() |
ADRS1 - COUNTRY | Country Key | |
6 | ![]() |
ADRS1 - NAME1 | Name 1 of an address | |
7 | ![]() |
ADRS1 - NAME2 | Name 2 of an address | |
8 | ![]() |
ADRS1 - NAME3 | Name 3 of an address | |
9 | ![]() |
ADRS1 - NAME4 | Name 4 of an address | |
10 | ![]() |
ADRS1 - POST_CODE1 | City postal code | |
11 | ![]() |
ADRS1 - POST_CODE2 | PO Box postal code | |
12 | ![]() |
ADRS1 - PO_BOX | PO Box | |
13 | ![]() |
ADRS1 - PO_BOX_CTY | PO box country | |
14 | ![]() |
ADRS1 - REGION | Region (State, Province, County) | |
15 | ![]() |
ADRS1 - STREET | Street | |
16 | ![]() |
ADRS1 - TITLE_TEXT | Title text | |
17 | ![]() |
ADRS1_NAME - NAME1 | Name 1 of an address | |
18 | ![]() |
ADRS1_NAME - NAME2 | Name 2 of an address | |
19 | ![]() |
ADRS1_NAME - NAME3 | Name 3 of an address | |
20 | ![]() |
ADRS1_NAME - NAME4 | Name 4 of an address | |
21 | ![]() |
ADRS1_NAME - TITLE_TEXT | Title text | |
22 | ![]() |
ADRS_POST - CITY1 | City | |
23 | ![]() |
ADRS_POST - CITY2 | District | |
24 | ![]() |
ADRS_POST - COUNTRY | Country Key | |
25 | ![]() |
ADRS_POST - POST_CODE1 | City postal code | |
26 | ![]() |
ADRS_POST - POST_CODE2 | PO Box postal code | |
27 | ![]() |
ADRS_POST - PO_BOX | PO Box | |
28 | ![]() |
ADRS_POST - PO_BOX_CTY | PO box country | |
29 | ![]() |
ADRS_POST - REGION | Region (State, Province, County) | |
30 | ![]() |
ADRS_POST - STREET | Street | |
31 | ![]() |
BKPF - ADISC | Indicator: entry represents a discount document | |
32 | ![]() |
BKPF - AWTYP | Reference procedure | |
33 | ![]() |
BKPF - BELNR | Accounting Document Number | |
34 | ![]() |
BKPF - BLART | Document type | |
35 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
36 | ![]() |
BKPF - BUKRS | Company Code | |
37 | ![]() |
BKPF - GJAHR | Fiscal Year | |
38 | ![]() |
BKPF - STBLG | Reverse Document Number | |
39 | ![]() |
BKPF - WAERS | Currency Key | |
40 | ![]() |
BKPF - XBLNR | Reference Document Number | |
41 | ![]() |
BSEC - BELNR | Accounting Document Number | |
42 | ![]() |
BSEC - BUKRS | Company Code | |
43 | ![]() |
BSEC - BUZEI | Number of Line Item Within Accounting Document | |
44 | ![]() |
BSEC - FITYP | Tax type | |
45 | ![]() |
BSEC - GJAHR | Fiscal Year | |
46 | ![]() |
BSEC - LAND1 | Country Key | |
47 | ![]() |
BSEC - STCD1 | Tax Number 1 | |
48 | ![]() |
BSEC - STCD2 | Tax Number 2 | |
49 | ![]() |
BSEC - STCDT | Tax Number Type | |
50 | ![]() |
BSEC - STKZN | Natural Person | |
51 | ![]() |
BSEG - BELNR | Accounting Document Number | |
52 | ![]() |
BSEG - BUKRS | Company Code | |
53 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
54 | ![]() |
BSEG - DMBTR | Amount in local currency | |
55 | ![]() |
BSEG - FWBAS | Tax Base Amount in Document Currency | |
56 | ![]() |
BSEG - HKONT | General Ledger Account | |
57 | ![]() |
BSEG - HWBAS | Tax Base Amount in Local Currency | |
58 | ![]() |
BSEG - KOART | Account type | |
59 | ![]() |
BSEG - KUNNR | Customer Number | |
60 | ![]() |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
61 | ![]() |
BSEG - MWART | Tax Type | |
62 | ![]() |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
63 | ![]() |
BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
64 | ![]() |
BSEG - REBZT | Follow-On Document Type | |
65 | ![]() |
BSEG - REBZZ | Line Item in the Relevant Invoice | |
66 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | |
67 | ![]() |
BSEG - UMSKS | Special G/L Transaction Type | |
68 | ![]() |
BSEG - UMSKZ | Special G/L Indicator | |
69 | ![]() |
BSEG - WRBTR | Amount in document currency | |
70 | ![]() |
BSEG - XAUTO | Indicator: Line item automatically created | |
71 | ![]() |
BSEG - XCPDD | Indicator: Address and Bank Data Set Individually | |
72 | ![]() |
BSEG - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | |
73 | ![]() |
BSET - FWBAS | Tax base amount in document currency | |
74 | ![]() |
BSET - FWSTE | Tax Amount in Document Currency | |
75 | ![]() |
BSET - HKONT | General Ledger Account | |
76 | ![]() |
BSET - HWBAS | Tax Base Amount in Local Currency | |
77 | ![]() |
BSET - HWSTE | Tax Amount in Local Currency | |
78 | ![]() |
BSET - KBETR | Tax Rate | |
79 | ![]() |
BSET - KNUMH | Condition record number | |
80 | ![]() |
BSET - KSCHL | Condition Type | |
81 | ![]() |
BSET - KTOSL | Transaction Key | |
82 | ![]() |
BSET - SHKZG | Debit/Credit Indicator | |
83 | ![]() |
DKADR - ANRED | Title | |
84 | ![]() |
DKADR - INLND | Country Key | |
85 | ![]() |
DKADR - KONTO | Customer or Vendor Account Number | |
86 | ![]() |
DKADR - LAND1 | Country Key | |
87 | ![]() |
DKADR - NAME1 | Name 1 | |
88 | ![]() |
DKADR - NAME2 | Name 2 | |
89 | ![]() |
DKADR - NAME3 | Name 3 | |
90 | ![]() |
DKADR - NAME4 | Name 4 | |
91 | ![]() |
DKADR - ORT01 | City | |
92 | ![]() |
DKADR - ORT02 | District | |
93 | ![]() |
DKADR - PFACH | PO Box | |
94 | ![]() |
DKADR - PSTL2 | P.O. Box Postal Code | |
95 | ![]() |
DKADR - PSTLZ | Postal Code | |
96 | ![]() |
DKADR - REGIO | Region (State, Province, County) | |
97 | ![]() |
DKADR - STRAS | House number and street | |
98 | ![]() |
ITCPO - TDDELETE | Immediate Spool Deletion | |
99 | ![]() |
ITCPO - TDIMMED | Immediate Spool Print | |
100 | ![]() |
ITCPO - TDLIFETIME | Spool Retention Period | |
101 | ![]() |
ITCPO - TDPREVIEW | Print preview | |
102 | ![]() |
J_1AFITPVT - J_1AFITP | Tax type | |
103 | ![]() |
J_1AFITPVT - MANDT | Client | |
104 | ![]() |
J_1AFITPVT - SPRAS | Language Key | |
105 | ![]() |
J_1AFITPVT - TEXT60 | Text Field of Length 60 | |
106 | ![]() |
J_1AFPDO - COPYNO | Number of copies | |
107 | ![]() |
J_1AFPDO - PRDATE | Printing/Presentation date | |
108 | ![]() |
J_1AFPDO - SIGN | Signature | |
109 | ![]() |
J_1AFRID - J_1AFPID | Tax Code for Foreign Nationals | |
110 | ![]() |
J_1AFRID - LAND1 | Country Key | |
111 | ![]() |
J_1AFRID - MANDT | Client | |
112 | ![]() |
J_1AFRID - STKZN | Natural Person | |
113 | ![]() |
J_1AI02 - AUGBL | Document Number of the Clearing Document | |
114 | ![]() |
J_1AI02 - BARCODE | Barcode for billing document (Argentina) | |
115 | ![]() |
J_1AI02 - BELNR | Accounting Document Number | |
116 | ![]() |
J_1AI02 - BUDAT | Posting Date in the Document | |
117 | ![]() |
J_1AI02 - COPYNO | Number of copies | |
118 | ![]() |
J_1AI02 - DMBTR | Amount in local currency with sign | |
119 | ![]() |
J_1AI02 - FNDDATE | Foundation date of the company | |
120 | ![]() |
J_1AI02 - FWBAS | Tax base amount in document currency with sign | |
121 | ![]() |
J_1AI02 - FWSTE | Tax amount in document currency with sign | |
122 | ![]() |
J_1AI02 - HKONT | General Ledger Account | |
123 | ![]() |
J_1AI02 - HWBAS | Tax base amount in local currency with sign | |
124 | ![]() |
J_1AI02 - HWSTE | Tax amount in local currency with sign | |
125 | ![]() |
J_1AI02 - ISNR | Issuing Branch number | |
126 | ![]() |
J_1AI02 - ISNR2 | Issuing Branch number | |
127 | ![]() |
J_1AI02 - OFFNUM | Official document number for Argentina | |
128 | ![]() |
J_1AI02 - OFFNUM2 | Official document number for Argentina | |
129 | ![]() |
J_1AI02 - PAC01 | Print Authorization Code | |
130 | ![]() |
J_1AI02 - PRDATE | Printing/Presentation date | |
131 | ![]() |
J_1AI02 - PRTCHR | Character to be printed on the document | |
132 | ![]() |
J_1AI02 - RATE | Percentage Rate | |
133 | ![]() |
J_1AI02 - REBZG | Number of the Invoice the Transaction Belongs to | |
134 | ![]() |
J_1AI02 - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
135 | ![]() |
J_1AI02 - REBZZ | Line Item in the Relevant Invoice | |
136 | ![]() |
J_1AI02 - SIGN | Signature | |
137 | ![]() |
J_1AI02 - STCD1_1 | Tax Number 1 | |
138 | ![]() |
J_1AI02 - STCD1_2 | Tax Number 1 | |
139 | ![]() |
J_1AI02 - STCD2_1 | Character Field of Length 12 | |
140 | ![]() |
J_1AI02 - STCD2_2 | Character Field of Length 12 | |
141 | ![]() |
J_1AI02 - TEXT1 | Text, 40 Characters Long | |
142 | ![]() |
J_1AI02 - TEXT2 | Text, 40 Characters Long | |
143 | ![]() |
J_1AI02 - TEXT3 | Text, 40 Characters Long | |
144 | ![]() |
J_1AI02 - TEXT4 | Text, 40 Characters Long | |
145 | ![]() |
J_1AI02 - TODC_1 | Tax Number Type | |
146 | ![]() |
J_1AI02 - TODC_2 | Tax Number Type | |
147 | ![]() |
J_1AI02 - VDP01 | Print Authorization Code: Valid-To Date | |
148 | ![]() |
J_1AI02 - WAERS | Currency Key | |
149 | ![]() |
J_1AI02 - WAERS2 | Currency Key | |
150 | ![]() |
J_1AI02 - WRBTR | Amount in document currency with sign | |
151 | ![]() |
J_1AOTDETR - DOCCLS | Official document class | |
152 | ![]() |
J_1AOTDETR - ID_REPORT | ABAP Program Name | |
153 | ![]() |
J_1AOTDETR - J_1AOFTP | Official document type | |
154 | ![]() |
J_1AOTDETR - J_1APRTCHR | Character to be printed on the document | |
155 | ![]() |
J_1AOTDETR - LAND1 | Country Key | |
156 | ![]() |
J_1APACD - BRNCH | Business Place | |
157 | ![]() |
J_1APACD - BUKRS | Company Code | |
158 | ![]() |
J_1APACD - DOCCLS | Document Class | |
159 | ![]() |
J_1APACD - J_1APAC | Print Authorization Code | |
160 | ![]() |
J_1APACD - J_1APACVD | Print Authorization Code: Valid-To Date | |
161 | ![]() |
J_1APACD - J_1APRTCHR | Character to be printed on the document | |
162 | ![]() |
J_1APRTCHR - J_1ADISVAT | Flag: Discriminate VAT in the document | |
163 | ![]() |
J_1APRTCHR - J_1APRTCHR | Character to be printed on the document | |
164 | ![]() |
J_1APRTCHR - MANDT | Client | |
165 | ![]() |
J_1ATAXID - J_1ATAXID | Tax Class | |
166 | ![]() |
J_1ATAXID - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
167 | ![]() |
J_1ATAXID - KTOSL | Internal processing key | |
168 | ![]() |
J_1ATAXID - MANDT | Client | |
169 | ![]() |
J_1BBRANCH - BRANCH | Business Place | |
170 | ![]() |
J_1BBRANCH - BUKRS | Company Code | |
171 | ![]() |
KNA1 - FISKN | Account number of the master record with the fiscal address | |
172 | ![]() |
KNA1 - FITYP | Tax type | |
173 | ![]() |
KNA1 - KUNNR | Customer Number | |
174 | ![]() |
KNA1 - LAND1 | Country Key | |
175 | ![]() |
KNA1 - MANDT | Client | |
176 | ![]() |
KNA1 - STCD1 | Tax Number 1 | |
177 | ![]() |
KNA1 - STCD2 | Tax Number 2 | |
178 | ![]() |
KNA1 - STCDT | Tax Number Type | |
179 | ![]() |
KNA1 - STKZN | Natural Person | |
180 | ![]() |
KNA1 - XCPDK | Indicator: Is the account a one-time account? | |
181 | ![]() |
KONP - KBETR | Rate (condition amount or percentage) where no scale exists | |
182 | ![]() |
KONP - KNUMH | Condition record number | |
183 | ![]() |
KONP - KOPOS | Sequential number of the condition | |
184 | ![]() |
LFA1 - FISKN | Account number of the master record with fiscal address | |
185 | ![]() |
LFA1 - FITYP | Tax type | |
186 | ![]() |
LFA1 - LAND1 | Country Key | |
187 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
188 | ![]() |
LFA1 - MANDT | Client | |
189 | ![]() |
LFA1 - STCD1 | Tax Number 1 | |
190 | ![]() |
LFA1 - STCD2 | Tax Number 2 | |
191 | ![]() |
LFA1 - STCDT | Tax Number Type | |
192 | ![]() |
LFA1 - STKZN | Natural Person | |
193 | ![]() |
LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
194 | ![]() |
RSSCF - TDFORM | Form name | |
195 | ![]() |
SADR - ADRNR | Addresses: Address Number | |
196 | ![]() |
SADR - LAND1 | Country Key | |
197 | ![]() |
SI_KNA1 - FISKN | Account number of the master record with the fiscal address | |
198 | ![]() |
SI_KNA1 - FITYP | Tax type | |
199 | ![]() |
SI_KNA1 - STCD1 | Tax Number 1 | |
200 | ![]() |
SI_KNA1 - STCD2 | Tax Number 2 | |
201 | ![]() |
SI_KNA1 - STCDT | Tax Number Type | |
202 | ![]() |
SI_KNA1 - STKZN | Natural Person | |
203 | ![]() |
SI_LFA1 - FISKN | Account number of the master record with fiscal address | |
204 | ![]() |
SI_LFA1 - FITYP | Tax type | |
205 | ![]() |
SI_LFA1 - STCD1 | Tax Number 1 | |
206 | ![]() |
SI_LFA1 - STCD2 | Tax Number 2 | |
207 | ![]() |
SI_LFA1 - STCDT | Tax Number Type | |
208 | ![]() |
SI_LFA1 - STKZN | Natural Person | |
209 | ![]() |
SI_LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
210 | ![]() |
SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
211 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
212 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
213 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
214 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
215 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
216 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
217 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
218 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
219 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
220 | ![]() |
T001 - ADRNR | Address | |
221 | ![]() |
T001 - BUKRS | Company Code | |
222 | ![]() |
T001 - LAND1 | Country Key | |
223 | ![]() |
T001 - WAERS | Currency Key | |
224 | ![]() |
T001Z - BUKRS | Company Code | |
225 | ![]() |
T001Z - PARTY | Parameter type | |
226 | ![]() |
T001Z - PAVAL | Parameter value | |
227 | ![]() |
T003T - BLART | Document type | |
228 | ![]() |
T003T - LTEXT | Document Type Description | |
229 | ![]() |
T003T - SPRAS | Language Key | |
230 | ![]() |
T003_I - BLART | Document type | |
231 | ![]() |
T003_I - DOCCLS | Official document class | |
232 | ![]() |
T003_I - LAND1 | Country Key | |
233 | ![]() |
T005 - KALSM | T005-KALSM | |
234 | ![]() |
T005 - LAND1 | Country Key | |
235 | ![]() |
T685T - KAPPL | Application | |
236 | ![]() |
T685T - KSCHL | Condition Type | |
237 | ![]() |
T685T - KVEWE | Usage of the Condition Table | |
238 | ![]() |
T685T - MANDT | Client | |
239 | ![]() |
T685T - SPRAS | Language Key | |
240 | ![]() |
T685T - VTEXT | Name | |
241 | ![]() |
TLINE - TDFORMAT | Tag column | |
242 | ![]() |
TLINE - TDLINE | Text Line |