Table/Structure Field list used by SAP ABAP Program J_1BLFC4 (IN86: Vendor/Customer Data (File 4.2.1))
SAP ABAP Program
J_1BLFC4 (IN86: Vendor/Customer Data (File 4.2.1)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - AWKEY | Object key | |
2 | ![]() |
BKPF - AWTYP | Reference procedure | |
3 | ![]() |
BKPF - BELNR | Accounting Document Number | |
4 | ![]() |
BKPF - BLART | Document type | |
5 | ![]() |
BKPF - BLDAT | Document Date in Document | |
6 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
7 | ![]() |
BKPF - BUKRS | Company Code | |
8 | ![]() |
BKPF - CPUDT | Accounting document entry date | |
9 | ![]() |
BKPF - GJAHR | Fiscal Year | |
10 | ![]() |
BKPF - STBLG | Reverse Document Number | |
11 | ![]() |
BKPF - STJAH | Reverse document fiscal year | |
12 | ![]() |
BKPF - XBLNR | Reference Document Number | |
13 | ![]() |
BSAD - AUGBL | Document Number of the Clearing Document | |
14 | ![]() |
BSAD - BELNR | Accounting Document Number | |
15 | ![]() |
BSAD - BLART | Document type | |
16 | ![]() |
BSAD - BLDAT | Document Date in Document | |
17 | ![]() |
BSAD - BSCHL | Posting Key | |
18 | ![]() |
BSAD - BSTAT | Document Status | |
19 | ![]() |
BSAD - BUDAT | Posting Date in the Document | |
20 | ![]() |
BSAD - BUKRS | Company Code | |
21 | ![]() |
BSAD - BUPLA | Business Place | |
22 | ![]() |
BSAD - BUZEI | Number of Line Item Within Accounting Document | |
23 | ![]() |
BSAD - CPUDT | Accounting document entry date | |
24 | ![]() |
BSAD - DMBTR | Amount in local currency | |
25 | ![]() |
BSAD - GJAHR | Fiscal Year | |
26 | ![]() |
BSAD - HKONT | General Ledger Account | |
27 | ![]() |
BSAD - KUNNR | Customer Number | |
28 | ![]() |
BSAD - REBZG | Number of the Invoice the Transaction Belongs to | |
29 | ![]() |
BSAD - SGTXT | Item Text | |
30 | ![]() |
BSAD - SHKZG | Debit/Credit Indicator | |
31 | ![]() |
BSAD - UMSKZ | Special G/L Indicator | |
32 | ![]() |
BSAD - XBLNR | Reference Document Number | |
33 | ![]() |
BSAD - ZFBDT | Baseline date for due date calculation | |
34 | ![]() |
BSAD - ZTERM | Terms of payment key | |
35 | ![]() |
BSAK - AUGBL | Document Number of the Clearing Document | |
36 | ![]() |
BSAK - BELNR | Accounting Document Number | |
37 | ![]() |
BSAK - BLART | Document type | |
38 | ![]() |
BSAK - BLDAT | Document Date in Document | |
39 | ![]() |
BSAK - BSCHL | Posting Key | |
40 | ![]() |
BSAK - BSTAT | Document Status | |
41 | ![]() |
BSAK - BUDAT | Posting Date in the Document | |
42 | ![]() |
BSAK - BUKRS | Company Code | |
43 | ![]() |
BSAK - BUPLA | Business Place | |
44 | ![]() |
BSAK - BUZEI | Number of Line Item Within Accounting Document | |
45 | ![]() |
BSAK - CPUDT | Accounting document entry date | |
46 | ![]() |
BSAK - DMBTR | Amount in local currency | |
47 | ![]() |
BSAK - GJAHR | Fiscal Year | |
48 | ![]() |
BSAK - HKONT | General Ledger Account | |
49 | ![]() |
BSAK - LIFNR | Account Number of Vendor or Creditor | |
50 | ![]() |
BSAK - REBZG | Number of the Invoice the Transaction Belongs to | |
51 | ![]() |
BSAK - SGTXT | Item Text | |
52 | ![]() |
BSAK - SHKZG | Debit/Credit Indicator | |
53 | ![]() |
BSAK - UMSKZ | Special G/L Indicator | |
54 | ![]() |
BSAK - XBLNR | Reference Document Number | |
55 | ![]() |
BSAK - ZFBDT | Baseline date for due date calculation | |
56 | ![]() |
BSAK - ZTERM | Terms of payment key | |
57 | ![]() |
BSEG - AUGBL | Document Number of the Clearing Document | |
58 | ![]() |
BSEG - BELNR | Accounting Document Number | |
59 | ![]() |
BSEG - BSCHL | Posting Key | |
60 | ![]() |
BSEG - BUKRS | Company Code | |
61 | ![]() |
BSEG - BUPLA | Business Place | |
62 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
63 | ![]() |
BSEG - DMBTR | Amount in local currency | |
64 | ![]() |
BSEG - GJAHR | Fiscal Year | |
65 | ![]() |
BSEG - HKONT | General Ledger Account | |
66 | ![]() |
BSEG - KOART | Account type | |
67 | ![]() |
BSEG - KUNNR | Customer Number | |
68 | ![]() |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
69 | ![]() |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
70 | ![]() |
BSEG - SGTXT | Item Text | |
71 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | |
72 | ![]() |
BSEG - UMSKZ | Special G/L Indicator | |
73 | ![]() |
BSEG - VBELN | Billing document | |
74 | ![]() |
BSEG - ZFBDT | Baseline date for due date calculation | |
75 | ![]() |
BSEG - ZTERM | Terms of payment key | |
76 | ![]() |
BSID - AUGBL | Document Number of the Clearing Document | |
77 | ![]() |
BSID - BELNR | Accounting Document Number | |
78 | ![]() |
BSID - BLART | Document type | |
79 | ![]() |
BSID - BLDAT | Document Date in Document | |
80 | ![]() |
BSID - BSCHL | Posting Key | |
81 | ![]() |
BSID - BSTAT | Document Status | |
82 | ![]() |
BSID - BUDAT | Posting Date in the Document | |
83 | ![]() |
BSID - BUKRS | Company Code | |
84 | ![]() |
BSID - BUPLA | Business Place | |
85 | ![]() |
BSID - BUZEI | Number of Line Item Within Accounting Document | |
86 | ![]() |
BSID - CPUDT | Accounting document entry date | |
87 | ![]() |
BSID - DMBTR | Amount in local currency | |
88 | ![]() |
BSID - GJAHR | Fiscal Year | |
89 | ![]() |
BSID - HKONT | General Ledger Account | |
90 | ![]() |
BSID - KUNNR | Customer Number | |
91 | ![]() |
BSID - REBZG | Number of the Invoice the Transaction Belongs to | |
92 | ![]() |
BSID - SGTXT | Item Text | |
93 | ![]() |
BSID - SHKZG | Debit/Credit Indicator | |
94 | ![]() |
BSID - UMSKZ | Special G/L Indicator | |
95 | ![]() |
BSID - XBLNR | Reference Document Number | |
96 | ![]() |
BSID - ZFBDT | Baseline date for due date calculation | |
97 | ![]() |
BSID - ZTERM | Terms of payment key | |
98 | ![]() |
BSIK - AUGBL | Document Number of the Clearing Document | |
99 | ![]() |
BSIK - BELNR | Accounting Document Number | |
100 | ![]() |
BSIK - BLART | Document type | |
101 | ![]() |
BSIK - BLDAT | Document Date in Document | |
102 | ![]() |
BSIK - BSCHL | Posting Key | |
103 | ![]() |
BSIK - BSTAT | Document Status | |
104 | ![]() |
BSIK - BUDAT | Posting Date in the Document | |
105 | ![]() |
BSIK - BUKRS | Company Code | |
106 | ![]() |
BSIK - BUPLA | Business Place | |
107 | ![]() |
BSIK - BUZEI | Number of Line Item Within Accounting Document | |
108 | ![]() |
BSIK - CPUDT | Accounting document entry date | |
109 | ![]() |
BSIK - DMBTR | Amount in local currency | |
110 | ![]() |
BSIK - GJAHR | Fiscal Year | |
111 | ![]() |
BSIK - HKONT | General Ledger Account | |
112 | ![]() |
BSIK - LIFNR | Account Number of Vendor or Creditor | |
113 | ![]() |
BSIK - REBZG | Number of the Invoice the Transaction Belongs to | |
114 | ![]() |
BSIK - SGTXT | Item Text | |
115 | ![]() |
BSIK - SHKZG | Debit/Credit Indicator | |
116 | ![]() |
BSIK - UMSKZ | Special G/L Indicator | |
117 | ![]() |
BSIK - XBLNR | Reference Document Number | |
118 | ![]() |
BSIK - ZFBDT | Baseline date for due date calculation | |
119 | ![]() |
BSIK - ZTERM | Terms of payment key | |
120 | ![]() |
CDHDR - CHANGENR | Document change number | |
121 | ![]() |
CDHDR - OBJECTCLAS | Object class | |
122 | ![]() |
CDHDR - OBJECTID | Object value | |
123 | ![]() |
CDHDR - UDATE | Creation date of the change document | |
124 | ![]() |
CDPOS - CHANGENR | Document change number | |
125 | ![]() |
CDPOS - FNAME | Field Name | |
126 | ![]() |
CDPOS - OBJECTCLAS | Object class | |
127 | ![]() |
CDPOS - OBJECTID | Object value | |
128 | ![]() |
CDPOS - TABNAME | Table Name | |
129 | ![]() |
CDPOS - VALUE_OLD | Old contents of changed field | |
130 | ![]() |
DD07V - DDTEXT | Short Text for Fixed Values | |
131 | ![]() |
DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
132 | ![]() |
J_1BBRANCH - BRANCH | Business Place | |
133 | ![]() |
J_1BBRANCH - BUKRS | Company Code | |
134 | ![]() |
J_1BBRANCH - MUNIC_INSC | Municipal Tax Number | |
135 | ![]() |
J_1BBRANCH - NAME | Name | |
136 | ![]() |
J_1BBRANCH - STATE_INSC | State Tax Number | |
137 | ![]() |
J_1BINDOC - NFNET | Net Value including taxes | |
138 | ![]() |
J_1BINDOC - NFTOT | Total value including all taxes | |
139 | ![]() |
J_1BINDOCD - NFNET | Net Value including taxes | |
140 | ![]() |
J_1BINDOCD - NFTOT | Total value including all taxes | |
141 | ![]() |
J_1BINNAD - CGC | CNPJ Number | |
142 | ![]() |
J_1BINNAD - CPF | CPF number | |
143 | ![]() |
J_1BINNAD - STKZN | Natural Person | |
144 | ![]() |
J_1BITEMTYPES - ITMTYP | Nota Fiscal Item Type | |
145 | ![]() |
J_1BITEMTYPEST - ITMTYP | Nota Fiscal Item Type | |
146 | ![]() |
J_1BITEMTYPEST - SPRAS | Language Key | |
147 | ![]() |
J_1BITEMTYPEST - TEXT | Description of rule | |
148 | ![]() |
J_1BNFDOC - BRANCH | Business Place | |
149 | ![]() |
J_1BNFDOC - BUKRS | Company Code | |
150 | ![]() |
J_1BNFDOC - CREDAT | Create date | |
151 | ![]() |
J_1BNFDOC - DIRECT | Direction of the movement | |
152 | ![]() |
J_1BNFDOC - DOCDAT | Document date | |
153 | ![]() |
J_1BNFDOC - DOCNUM | Document Number | |
154 | ![]() |
J_1BNFDOC - DOCSTAT | Document Status | |
155 | ![]() |
J_1BNFDOC - DOCTYP | Document type | |
156 | ![]() |
J_1BNFDOC - NFE | Electronic Fiscal Document | |
157 | ![]() |
J_1BNFDOC - NFENUM | Nine-Digit Document Number | |
158 | ![]() |
J_1BNFDOC - NFNUM | Nota Fiscal Number | |
159 | ![]() |
J_1BNFDOC - PARID | Partner ID (Customer, Vendor, Business Place) | |
160 | ![]() |
J_1BNFDOC - PARTYP | Nota Fiscal Partner Type | |
161 | ![]() |
J_1BNFDOC - PARVW | Nota Fiscal Partner Function | |
162 | ![]() |
J_1BNFDOC - PSTDAT | Posting date | |
163 | ![]() |
J_1BNFDOC - SERIES | Series | |
164 | ![]() |
J_1BNFDOC - SUBSER | Sub series | |
165 | ![]() |
J_1BNFDOC - ZFBDT | Baseline date for due date calculation | |
166 | ![]() |
J_1BNFDOC - ZTERM | Terms of payment key | |
167 | ![]() |
J_1BNFE_ACTIVE - ACTION_REQU | Required Process Step | |
168 | ![]() |
J_1BNFE_ACTIVE - DOCNUM | Document Number | |
169 | ![]() |
J_1BNFE_HEADER - DOCSTAT | Document Status | |
170 | ![]() |
J_1BNFE_HEADER - NFE | Electronic Fiscal Document | |
171 | ![]() |
J_1BNFE_HEADER - NFENUM | Nine-Digit Document Number | |
172 | ![]() |
J_1BNFLIN - DOCNUM | Document Number | |
173 | ![]() |
J_1BNFLIN - ITMNUM | Document Item Number | |
174 | ![]() |
J_1BNFLIN - ITMTYP | Nota Fiscal Item Type | |
175 | ![]() |
J_1BNFLIN - REFKEY | Reference to source document | |
176 | ![]() |
J_1BNFLIN - REFTYP | Reference type | |
177 | ![]() |
J_1BNFSTX - DOCNUM | Document Number | |
178 | ![]() |
J_1BNFSTX - ITMNUM | Document Item Number | |
179 | ![]() |
J_1BWFIELD - CGC_BRANCH | CNPJ Business Place | |
180 | ![]() |
J_1BWFIELD - CGC_COMPAN | CNPJ Company Registration Number | |
181 | ![]() |
J_1BWFIELD - CGC_NUMBER | CNPJ Number | |
182 | ![]() |
KNA1 - KUNNR | Customer Number | |
183 | ![]() |
KNA1 - STCD1 | Tax Number 1 | |
184 | ![]() |
KNA1 - STCD2 | Tax Number 2 | |
185 | ![]() |
KNA1 - STKZN | Natural Person | |
186 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
187 | ![]() |
LFA1 - STCD1 | Tax Number 1 | |
188 | ![]() |
LFA1 - STCD2 | Tax Number 2 | |
189 | ![]() |
LFA1 - STKZN | Natural Person | |
190 | ![]() |
M_J1BAB - BUKRS | Company Code | |
191 | ![]() |
M_J1BAB - DOCNUM | Document Number | |
192 | ![]() |
M_J1BAB - PARID | Partner ID (Customer, Vendor, Business Place) | |
193 | ![]() |
M_J1BAB - PARVW | Nota Fiscal Partner Function | |
194 | ![]() |
M_J1BAB - REFKEY | Reference to source document | |
195 | ![]() |
M_J1BAE - BRANCH | Business Place | |
196 | ![]() |
M_J1BAE - DOCNUM | Document Number | |
197 | ![]() |
M_J1BAE - PARID | Partner ID (Customer, Vendor, Business Place) | |
198 | ![]() |
M_J1BAE - PARVW | Nota Fiscal Partner Function | |
199 | ![]() |
M_J1BAE - REFDOCNUM | Reference to source document | |
200 | ![]() |
M_J1BAE - REFGJAHR | Fiscal Year | |
201 | ![]() |
RBKP - BELNR | Document Number of an Invoice Document | |
202 | ![]() |
RBKP - GJAHR | Fiscal Year | |
203 | ![]() |
SADR - PSTLZ | Postal code | |
204 | ![]() |
SI_KNA1 - STCD1 | Tax Number 1 | |
205 | ![]() |
SI_KNA1 - STCD2 | Tax Number 2 | |
206 | ![]() |
SI_KNA1 - STKZN | Natural Person | |
207 | ![]() |
SI_LFA1 - STCD1 | Tax Number 1 | |
208 | ![]() |
SI_LFA1 - STCD2 | Tax Number 2 | |
209 | ![]() |
SI_LFA1 - STKZN | Natural Person | |
210 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
211 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
212 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
213 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
214 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
215 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
216 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
217 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
218 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
219 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
220 | ![]() |
T001 - BUTXT | Name of Company Code or Company | |
221 | ![]() |
T003_I - BLART | Document type | |
222 | ![]() |
T003_I - LAND1 | Country Key | |
223 | ![]() |
T003_I - XIN86 | Check Relevance of Document Type for IN86 | |
224 | ![]() |
T003_I - XOPTYP | IN86 Operation Type |