Table/Structure Field list used by SAP ABAP Program J_1AFR1547_BL (Include J_1AFR1547_BL)
SAP ABAP Program
J_1AFR1547_BL (Include J_1AFR1547_BL) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - BELNR | Accounting Document Number | |
2 | ![]() |
BKPF - BKTXT | Document Header Text | |
3 | ![]() |
BKPF - BLART | Document type | |
4 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
5 | ![]() |
BKPF - BUKRS | Company Code | |
6 | ![]() |
BKPF - GJAHR | Fiscal Year | |
7 | ![]() |
BKPF - KURSF | Exchange rate | |
8 | ![]() |
BKPF - MONAT | Fiscal period | |
9 | ![]() |
BKPF - STBLG | Reverse Document Number | |
10 | ![]() |
BKPF - STJAH | Reverse document fiscal year | |
11 | ![]() |
BKPF - TCODE | Transaction Code | |
12 | ![]() |
BKPF - WAERS | Currency Key | |
13 | ![]() |
BKPF - XBLNR | Reference Document Number | |
14 | ![]() |
BSAK - AUGBL | Document Number of the Clearing Document | |
15 | ![]() |
BSAK - AUGDT | Clearing Date | |
16 | ![]() |
BSAK - BELNR | Accounting Document Number | |
17 | ![]() |
BSAK - BLART | Document type | |
18 | ![]() |
BSAK - BUDAT | Posting Date in the Document | |
19 | ![]() |
BSAK - BUKRS | Company Code | |
20 | ![]() |
BSAK - DMBTR | Amount in local currency | |
21 | ![]() |
BSAK - GJAHR | Fiscal Year | |
22 | ![]() |
BSAK - WRBTR | Amount in document currency | |
23 | ![]() |
BSAK - XBLNR | Reference Document Number | |
24 | ![]() |
BSAK - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | |
25 | ![]() |
BSAK - ZLSCH | Payment method | |
26 | ![]() |
BSAK - ZUONR | Assignment number | |
27 | ![]() |
BSEC - BELNR | Accounting Document Number | |
28 | ![]() |
BSEC - BUKRS | Company Code | |
29 | ![]() |
BSEC - GJAHR | Fiscal Year | |
30 | ![]() |
BSEC - NAME1 | Name 1 | |
31 | ![]() |
BSEC - STCD1 | Tax Number 1 | |
32 | ![]() |
BSED - BELNR | Accounting Document Number | |
33 | ![]() |
BSED - BUKRS | Company Code | |
34 | ![]() |
BSED - GJAHR | Fiscal Year | |
35 | ![]() |
BSED - WBANK | Bank address where a bill of exchange can be paid (domestic) | |
36 | ![]() |
BSED - WORT2 | City of bill of exchange drawee | |
37 | ![]() |
BSEG - AUGBL | Document Number of the Clearing Document | |
38 | ![]() |
BSEG - BELNR | Accounting Document Number | |
39 | ![]() |
BSEG - BUKRS | Company Code | |
40 | ![]() |
BSEG - DMBTR | Amount in local currency | |
41 | ![]() |
BSEG - GJAHR | Fiscal Year | |
42 | ![]() |
BSEG - HKONT | General Ledger Account | |
43 | ![]() |
BSEG - KOART | Account type | |
44 | ![]() |
BSEG - KTOSL | Transaction Key | |
45 | ![]() |
BSEG - QSSKZ | Withholding Tax Code | |
46 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | |
47 | ![]() |
BSEG - UMSKZ | Special G/L Indicator | |
48 | ![]() |
BSEG - WRBTR | Amount in document currency | |
49 | ![]() |
BSEG - ZLSCH | Payment Method | |
50 | ![]() |
BSIK - AUGBL | Document Number of the Clearing Document | |
51 | ![]() |
BSIK - AUGDT | Clearing Date | |
52 | ![]() |
BSIK - BELNR | Accounting Document Number | |
53 | ![]() |
BSIK - BLART | Document type | |
54 | ![]() |
BSIK - BUDAT | Posting Date in the Document | |
55 | ![]() |
BSIK - BUKRS | Company Code | |
56 | ![]() |
BSIK - DMBTR | Amount in local currency | |
57 | ![]() |
BSIK - GJAHR | Fiscal Year | |
58 | ![]() |
BSIK - LIFNR | Account Number of Vendor or Creditor | |
59 | ![]() |
BSIK - REBZG | Number of the Invoice the Transaction Belongs to | |
60 | ![]() |
BSIK - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
61 | ![]() |
BSIK - REBZT | Follow-On Document Type | |
62 | ![]() |
BSIK - REBZZ | Line Item in the Relevant Invoice | |
63 | ![]() |
BSIK - UMSKS | Special G/L Transaction Type | |
64 | ![]() |
BSIK - UMSKZ | Special G/L Indicator | |
65 | ![]() |
BSIK - WAERS | Currency Key | |
66 | ![]() |
BSIK - WRBTR | Amount in document currency | |
67 | ![]() |
BSIK - XBLNR | Reference Document Number | |
68 | ![]() |
BSIK - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | |
69 | ![]() |
BSIK - ZLSCH | Payment method | |
70 | ![]() |
BSIK - ZUMSK | Target Special G/L Indicator | |
71 | ![]() |
DD03P - DATATYPE | Data Type in ABAP Dictionary | |
72 | ![]() |
DD03P - OUTPUTLEN | Output Length | |
73 | ![]() |
DD03P - SCRTEXT_L | Long Field Label | |
74 | ![]() |
DD03P - TABNAME | Table Name | |
75 | ![]() |
J_1AFPDO - LAMNT | Limit amount | |
76 | ![]() |
J_1AFPDO - LIMITCHK | Check for Lower Limit | |
77 | ![]() |
J_1AFPDO - SERVRFILE | File Name on Application Server | |
78 | ![]() |
J_1AOTDETR - DOCCLS | Official document class | |
79 | ![]() |
J_1AOTDETR - ID_REPORT | ABAP Program Name | |
80 | ![]() |
J_1AOTDETR - J_1AOFTP | Official document type | |
81 | ![]() |
J_1AOTDETR - J_1APRTCHR | Character to be printed on the document | |
82 | ![]() |
J_1AOTDETR - LAND1 | Country Key | |
83 | ![]() |
J_1APAYMN - LAND1 | Country Key | |
84 | ![]() |
J_1APAYMN - PMTMN | AFIP Payment Means | |
85 | ![]() |
J_1APAYMN - ZLSCH | Payment method | |
86 | ![]() |
KNA1 - STCD1 | Tax Number 1 | |
87 | ![]() |
LFA1 - ADRNR | Address | |
88 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
89 | ![]() |
LFA1 - NAME1 | Name 1 | |
90 | ![]() |
LFA1 - STCD1 | Tax Number 1 | |
91 | ![]() |
LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
92 | ![]() |
LFB1 - BUKRS | Company Code | |
93 | ![]() |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
94 | ![]() |
LFB1 - ZWELS | List of the Payment Methods to be Considered | |
95 | ![]() |
PAYR - CHECT | Check number | |
96 | ![]() |
PAYR - GJAHR | Fiscal Year | |
97 | ![]() |
PAYR - HBKID | Short key for a house bank | |
98 | ![]() |
PAYR - RWBTR | Amount Paid in the Payment Currency | |
99 | ![]() |
PAYR - RZAWE | Payment method | |
100 | ![]() |
PAYR - VBLNR | Document Number of the Payment Document | |
101 | ![]() |
PAYR - VOIDR | Check void reason code | |
102 | ![]() |
PAYR - WAERS | Currency Key | |
103 | ![]() |
PAYR - ZALDT | Probable Payment Date (Cash Discount 1 Due) | |
104 | ![]() |
PAYR - ZBUKR | Paying company code | |
105 | ![]() |
SAPB - SAPPFAD | SAP ArchiveLink file paths | |
106 | ![]() |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
107 | ![]() |
SCREEN - NAME | SCREEN-NAME | |
108 | ![]() |
SI_KNA1 - STCD1 | Tax Number 1 | |
109 | ![]() |
SI_LFA1 - STCD1 | Tax Number 1 | |
110 | ![]() |
SI_LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
111 | ![]() |
SI_LFB1 - ZWELS | List of the Payment Methods to be Considered | |
112 | ![]() |
SI_T003 - BLKLS | Document Class | |
113 | ![]() |
SKB1 - BUKRS | Company Code | |
114 | ![]() |
SKB1 - HBKID | Short key for a house bank | |
115 | ![]() |
SKB1 - SAKNR | G/L Account Number | |
116 | ![]() |
SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | |
117 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
118 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
119 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
120 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
121 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
122 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
123 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
124 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
125 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
126 | ![]() |
T001 - BUKRS | Company Code | |
127 | ![]() |
T001 - LAND1 | Country Key | |
128 | ![]() |
T001 - PERIV | Fiscal Year Variant | |
129 | ![]() |
T001 - WAERS | Currency Key | |
130 | ![]() |
T003 - BLART | Document type | |
131 | ![]() |
T003 - BLKLS | Document Class | |
132 | ![]() |
T003_I - BLART | Document type | |
133 | ![]() |
T003_I - DOCCLS | Official document class | |
134 | ![]() |
T003_I - LAND1 | Country Key | |
135 | ![]() |
T005 - LAND1 | Country Key | |
136 | ![]() |
T009B - BDATJ | Posting Date YYYY | |
137 | ![]() |
T009B - POPER | Posting period | |
138 | ![]() |
T012 - BUKRS | Company Code | |
139 | ![]() |
T012 - HBKID | Short key for a house bank | |
140 | ![]() |
T012 - STCD1 | Tax Number 1 | |
141 | ![]() |
T028M - ALTWR | Alternative key for currencies | |
142 | ![]() |
T028M - CURRKEY | Class of the currency key used | |
143 | ![]() |
T028M - WAERS | Currency Key | |
144 | ![]() |
T042Z - LAND1 | Country Key | |
145 | ![]() |
T042Z - XSCHK | Indicator: Is a Check Created Using This Payment Method? | |
146 | ![]() |
T042Z - ZLSCH | Payment method |