Table/Structure Field list used by SAP ABAP Program J_1HKORD (Print Program: Document Extract)
SAP ABAP Program J_1HKORD (Print Program: Document Extract) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | ADDR1_DATA - CITY1 | City | |
2 | Table/Structure Field | ADDR1_DATA - CITY2 | District | |
3 | Table/Structure Field | ADDR1_DATA - COUNTRY | Country Key | |
4 | Table/Structure Field | ADDR1_DATA - HOUSE_NUM1 | House Number | |
5 | Table/Structure Field | ADDR1_DATA - NAME1 | Name 1 | |
6 | Table/Structure Field | ADDR1_DATA - NAME2 | Name 2 | |
7 | Table/Structure Field | ADDR1_DATA - NAME3 | Name 3 | |
8 | Table/Structure Field | ADDR1_DATA - NAME4 | Name 4 | |
9 | Table/Structure Field | ADDR1_DATA - POST_CODE1 | City postal code | |
10 | Table/Structure Field | ADDR1_DATA - POST_CODE2 | PO Box postal code | |
11 | Table/Structure Field | ADDR1_DATA - PO_BOX | PO Box | |
12 | Table/Structure Field | ADDR1_DATA - PO_BOX_LOC | PO Box city | |
13 | Table/Structure Field | ADDR1_DATA - REGION | Region (State, Province, County) | |
14 | Table/Structure Field | ADDR1_DATA - TITLE | Form-of-Address Key | |
15 | Table/Structure Field | ADDR1_SEL - ADDRNUMBER | Address number | |
16 | Table/Structure Field | ADDR1_VAL - ADDRNUMBER | Address number | |
17 | Table/Structure Field | ADDR1_VAL - CITY1 | City | |
18 | Table/Structure Field | ADDR1_VAL - CITY2 | District | |
19 | Table/Structure Field | ADDR1_VAL - COUNTRY | Country Key | |
20 | Table/Structure Field | ADDR1_VAL - HOUSE_NUM1 | House Number | |
21 | Table/Structure Field | ADDR1_VAL - NAME1 | Name 1 | |
22 | Table/Structure Field | ADDR1_VAL - NAME2 | Name 2 | |
23 | Table/Structure Field | ADDR1_VAL - NAME3 | Name 3 | |
24 | Table/Structure Field | ADDR1_VAL - NAME4 | Name 4 | |
25 | Table/Structure Field | ADDR1_VAL - POST_CODE1 | City postal code | |
26 | Table/Structure Field | ADDR1_VAL - POST_CODE2 | PO Box postal code | |
27 | Table/Structure Field | ADDR1_VAL - PO_BOX | PO Box | |
28 | Table/Structure Field | ADDR1_VAL - PO_BOX_LOC | PO Box city | |
29 | Table/Structure Field | ADDR1_VAL - REGION | Region (State, Province, County) | |
30 | Table/Structure Field | ADDR1_VAL - TITLE | Form-of-Address Key | |
31 | Table/Structure Field | ADNM_STRUC - NAME1 | Name 1 | |
32 | Table/Structure Field | ADNM_STRUC - NAME2 | Name 2 | |
33 | Table/Structure Field | ADNM_STRUC - NAME3 | Name 3 | |
34 | Table/Structure Field | ADNM_STRUC - NAME4 | Name 4 | |
35 | Table/Structure Field | ADNM_STRUC - TITLE | Form-of-Address Key | |
36 | Table/Structure Field | ADRC_STRUC - CITY1 | City | |
37 | Table/Structure Field | ADRC_STRUC - CITY2 | District | |
38 | Table/Structure Field | ADRC_STRUC - COUNTRY | Country Key | |
39 | Table/Structure Field | ADRC_STRUC - HOUSE_NUM1 | House Number | |
40 | Table/Structure Field | ADRC_STRUC - POST_CODE1 | City postal code | |
41 | Table/Structure Field | ADRC_STRUC - POST_CODE2 | PO Box postal code | |
42 | Table/Structure Field | ADRC_STRUC - PO_BOX | PO Box | |
43 | Table/Structure Field | ADRC_STRUC - PO_BOX_LOC | PO Box city | |
44 | Table/Structure Field | ADRC_STRUC - REGION | Region (State, Province, County) | |
45 | Table/Structure Field | BKORM - AVSID | Payment Advice Number | |
46 | Table/Structure Field | BKORM - BBUKR | Source Company Code | |
47 | Table/Structure Field | BKORM - BELNR | Accounting Document Number | |
48 | Table/Structure Field | BKORM - BUKRS | Company Code | |
49 | Table/Structure Field | BKORM - CAJON | Cash Journal Number | |
50 | Table/Structure Field | BKORM - DATUM | Date | |
51 | Table/Structure Field | BKORM - ERLDT | Date of Printing | |
52 | Table/Structure Field | BKORM - EVENT | Identification for Correspondence | |
53 | Table/Structure Field | BKORM - GJAHR | Fiscal Year | |
54 | Table/Structure Field | BKORM - KOART | Account type | |
55 | Table/Structure Field | BKORM - KONTO | Open item account number | |
56 | Table/Structure Field | BKORM - PARAM | Parameters for the Reports Requested | |
57 | Table/Structure Field | BKORM - USNAM | User name | |
58 | Table/Structure Field | BKORM - UZEIT | Time | |
59 | Table/Structure Field | BKPF - AWKEY | Object key | |
60 | Table/Structure Field | BKPF - AWTYP | Reference procedure | |
61 | Table/Structure Field | BKPF - BELNR | Accounting Document Number | |
62 | Table/Structure Field | BKPF - BLART | Document type | |
63 | Table/Structure Field | BKPF - BLDAT | Document Date in Document | |
64 | Table/Structure Field | BKPF - BSTAT | Document Status | |
65 | Table/Structure Field | BKPF - BUDAT | Posting Date in the Document | |
66 | Table/Structure Field | BKPF - BUKRS | Company Code | |
67 | Table/Structure Field | BKPF - BVORG | Number of Cross-Company Code Posting Transaction | |
68 | Table/Structure Field | BKPF - GJAHR | Fiscal Year | |
69 | Table/Structure Field | BKPF - HWAER | Local Currency | |
70 | Table/Structure Field | BKPF - KURSF | Exchange rate | |
71 | Table/Structure Field | BKPF - STBLG | Reverse Document Number | |
72 | Table/Structure Field | BKPF - STGRD | Reason for Reversal | |
73 | Table/Structure Field | BKPF - USNAM | User name | |
74 | Table/Structure Field | BKPF - WAERS | Currency Key | |
75 | Table/Structure Field | BKPF - XBLNR | Reference Document Number | |
76 | Table/Structure Field | BKPF - XREVERSAL | BKPF-XREVERSAL | |
77 | Table/Structure Field | BSAD - AUGBL | Document Number of the Clearing Document | |
78 | Table/Structure Field | BSAD - AUGDT | Clearing Date | |
79 | Table/Structure Field | BSAD - BELNR | Accounting Document Number | |
80 | Table/Structure Field | BSAD - BUKRS | Company Code | |
81 | Table/Structure Field | BSAD - BUZEI | Number of Line Item Within Accounting Document | |
82 | Table/Structure Field | BSAD - DMBTR | Amount in local currency | |
83 | Table/Structure Field | BSAD - GJAHR | Fiscal Year | |
84 | Table/Structure Field | BSAD - KUNNR | Customer Number | |
85 | Table/Structure Field | BSAD - REBZG | Number of the Invoice the Transaction Belongs to | |
86 | Table/Structure Field | BSAD - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
87 | Table/Structure Field | BSAD - REBZZ | Line Item in the Relevant Invoice | |
88 | Table/Structure Field | BSAD - UMSKS | Special G/L Transaction Type | |
89 | Table/Structure Field | BSAD - UMSKZ | Special G/L Indicator | |
90 | Table/Structure Field | BSAD - WRBTR | Amount in document currency | |
91 | Table/Structure Field | BSAD - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | |
92 | Table/Structure Field | BSAD - ZUONR | Assignment number | |
93 | Table/Structure Field | BSEC - BELNR | Accounting Document Number | |
94 | Table/Structure Field | BSEC - BUKRS | Company Code | |
95 | Table/Structure Field | BSEC - BUZEI | Number of Line Item Within Accounting Document | |
96 | Table/Structure Field | BSEC - EMPFG | Payee code | |
97 | Table/Structure Field | BSEC - GJAHR | Fiscal Year | |
98 | Table/Structure Field | BSEC - SPRAS | Language Key | |
99 | Table/Structure Field | BSEC - STCD1 | Tax Number 1 | |
100 | Table/Structure Field | BSEG - AUGBL | Document Number of the Clearing Document | |
101 | Table/Structure Field | BSEG - AUGDT | Clearing Date | |
102 | Table/Structure Field | BSEG - BELNR | Accounting Document Number | |
103 | Table/Structure Field | BSEG - BSCHL | Posting Key | |
104 | Table/Structure Field | BSEG - BUKRS | Company Code | |
105 | Table/Structure Field | BSEG - BUPLA | Business Place | |
106 | Table/Structure Field | BSEG - BUZEI | Number of Line Item Within Accounting Document | |
107 | Table/Structure Field | BSEG - DMBTR | Amount in local currency | |
108 | Table/Structure Field | BSEG - GJAHR | Fiscal Year | |
109 | Table/Structure Field | BSEG - KOART | Account type | |
110 | Table/Structure Field | BSEG - KUNNR | Customer Number | |
111 | Table/Structure Field | BSEG - LIFNR | Account Number of Vendor or Creditor | |
112 | Table/Structure Field | BSEG - MWART | Tax Type | |
113 | Table/Structure Field | BSEG - MWSKZ | Tax on sales/purchases code | |
114 | Table/Structure Field | BSEG - PSWSL | Update Currency for General Ledger Transaction Figures | |
115 | Table/Structure Field | BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
116 | Table/Structure Field | BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
117 | Table/Structure Field | BSEG - REBZT | Follow-On Document Type | |
118 | Table/Structure Field | BSEG - REBZZ | Line Item in the Relevant Invoice | |
119 | Table/Structure Field | BSEG - SGTXT | Item Text | |
120 | Table/Structure Field | BSEG - SHKZG | Debit/Credit Indicator | |
121 | Table/Structure Field | BSEG - UMSKS | Special G/L Transaction Type | |
122 | Table/Structure Field | BSEG - UMSKZ | Special G/L Indicator | |
123 | Table/Structure Field | BSEG - VBEL2 | Sales Document | |
124 | Table/Structure Field | BSEG - VBELN | Billing document | |
125 | Table/Structure Field | BSEG - WRBTR | Amount in document currency | |
126 | Table/Structure Field | BSEG - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | |
127 | Table/Structure Field | BSEG - ZUONR | Assignment number | |
128 | Table/Structure Field | BSET - BELNR | Accounting Document Number | |
129 | Table/Structure Field | BSET - BUKRS | Company Code | |
130 | Table/Structure Field | BSET - FWBAS | Tax base amount in document currency | |
131 | Table/Structure Field | BSET - FWSTE | Tax Amount in Document Currency | |
132 | Table/Structure Field | BSET - GJAHR | Fiscal Year | |
133 | Table/Structure Field | BSET - HWBAS | Tax Base Amount in Local Currency | |
134 | Table/Structure Field | BSET - HWSTE | Tax Amount in Local Currency | |
135 | Table/Structure Field | BSET - KBETR | Tax Rate | |
136 | Table/Structure Field | BSET - KTOSL | Transaction Key | |
137 | Table/Structure Field | BSET - MWSKZ | Tax on sales/purchases code | |
138 | Table/Structure Field | BSET - SHKZG | Debit/Credit Indicator | |
139 | Table/Structure Field | BSID - BELNR | Accounting Document Number | |
140 | Table/Structure Field | BSID - BUKRS | Company Code | |
141 | Table/Structure Field | BSID - BUZEI | Number of Line Item Within Accounting Document | |
142 | Table/Structure Field | BSID - GJAHR | Fiscal Year | |
143 | Table/Structure Field | BSID - KUNNR | Customer Number | |
144 | Table/Structure Field | BSID - REBZG | Number of the Invoice the Transaction Belongs to | |
145 | Table/Structure Field | BSID - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
146 | Table/Structure Field | BSID - REBZT | Follow-On Document Type | |
147 | Table/Structure Field | BSID - REBZZ | Line Item in the Relevant Invoice | |
148 | Table/Structure Field | BSID - UMSKS | Special G/L Transaction Type | |
149 | Table/Structure Field | BSID - UMSKZ | Special G/L Indicator | |
150 | Table/Structure Field | BSID - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | |
151 | Table/Structure Field | BSID - ZUONR | Assignment number | |
152 | Table/Structure Field | DKAD2 - EIKTO | Shipper's (Our) Account Number at the Customer or Vendor | |
153 | Table/Structure Field | DKAD2 - INLND | Country Key | |
154 | Table/Structure Field | DKAD2 - KONTO | Customer or Vendor Account Number | |
155 | Table/Structure Field | DKAD2 - SNAME | Name of Accounting Clerk | |
156 | Table/Structure Field | DKAD2 - ZSABE | Accounting clerk at customer or vendor | |
157 | Table/Structure Field | DKADR - ADRNR | Address | |
158 | Table/Structure Field | DKADR - ANRED | Title | |
159 | Table/Structure Field | DKADR - EIKTO | Shipper's (Our) Account Number at the Customer or Vendor | |
160 | Table/Structure Field | DKADR - INLND | Country Key | |
161 | Table/Structure Field | DKADR - KONTO | Customer or Vendor Account Number | |
162 | Table/Structure Field | DKADR - LAND1 | Country Key | |
163 | Table/Structure Field | DKADR - NAME1 | Name 1 | |
164 | Table/Structure Field | DKADR - NAME2 | Name 2 | |
165 | Table/Structure Field | DKADR - NAME3 | Name 3 | |
166 | Table/Structure Field | DKADR - NAME4 | Name 4 | |
167 | Table/Structure Field | DKADR - ORT01 | City | |
168 | Table/Structure Field | DKADR - ORT02 | District | |
169 | Table/Structure Field | DKADR - PFACH | PO Box | |
170 | Table/Structure Field | DKADR - PFORT | PO Box city | |
171 | Table/Structure Field | DKADR - PSTL2 | P.O. Box Postal Code | |
172 | Table/Structure Field | DKADR - PSTLZ | Postal Code | |
173 | Table/Structure Field | DKADR - REGIO | Region (State, Province, County) | |
174 | Table/Structure Field | DKADR - STRAS | House number and street | |
175 | Table/Structure Field | DKADR - ZSABE | Accounting clerk at customer or vendor | |
176 | Table/Structure Field | FIMSG - MSGID | Message Class | |
177 | Table/Structure Field | FIMSG - MSGNO | Message Number | |
178 | Table/Structure Field | FIMSG - MSGTY | Message Type | |
179 | Table/Structure Field | FIMSG - MSGV1 | Message Variable | |
180 | Table/Structure Field | FIMSG - MSGV2 | Message Variable | |
181 | Table/Structure Field | FIMSG - MSGV3 | Message Variable | |
182 | Table/Structure Field | FIMSG - MSGV4 | Message Variable | |
183 | Table/Structure Field | FIMSG - MSORT | Sort field for messages | |
184 | Table/Structure Field | FINAA - FORNR | Form | |
185 | Table/Structure Field | FINAA - NACHA | Transmission Medium for Correspondence | |
186 | Table/Structure Field | INRI - OBJECT | Name of number range object | |
187 | Table/Structure Field | INRI - RETURNCODE | Return code | |
188 | Table/Structure Field | ITCPO - TDDEST | Spool: Output device | |
189 | Table/Structure Field | ITCPP - TDDEVICE | Output device | |
190 | Table/Structure Field | ITCPP - TDSPOOLID | Spool request number | |
191 | Table/Structure Field | ITCTA - TDFIRSTPAG | Form Home Page | |
192 | Table/Structure Field | ITCTG - TDPAGE | Page | |
193 | Table/Structure Field | J_1BBRANCH - IDSIGN | Signer of the Tax Invoice | |
194 | Table/Structure Field | J_1BBRANCH - STCD1 | Tax Number 1 | |
195 | Table/Structure Field | J_1BBRANCH - STCD2 | Tax Number 2 | |
196 | Table/Structure Field | J_1HKORD_S_HEADER_TEXT - AMT_IN_WORD | Amount in words | |
197 | Table/Structure Field | J_1HKORD_S_HEADER_TEXT - AWKEY | Object key | |
198 | Table/Structure Field | J_1HKORD_S_HEADER_TEXT - AWTYP | Reference procedure | |
199 | Table/Structure Field | J_1HKORD_S_HEADER_TEXT - BELNR | Accounting Document Number | |
200 | Table/Structure Field | J_1HKORD_S_HEADER_TEXT - BLDAT | Document Date in Document | |
201 | Table/Structure Field | J_1HKORD_S_HEADER_TEXT - BUPLA | Business Place | |
202 | Table/Structure Field | J_1HKORD_S_HEADER_TEXT - B_ANRED | Title | |
203 | Table/Structure Field | J_1HKORD_S_HEADER_TEXT - B_NAME1 | Name 1 | |
204 | Table/Structure Field | J_1HKORD_S_HEADER_TEXT - B_NAME2 | Name 2 | |
205 | Table/Structure Field | J_1HKORD_S_HEADER_TEXT - B_NAME3 | Name 3 | |
206 | Table/Structure Field | J_1HKORD_S_HEADER_TEXT - B_NAME4 | Name 4 | |
207 | Table/Structure Field | J_1HKORD_S_HEADER_TEXT - B_ORT01 | City | |
208 | Table/Structure Field | J_1HKORD_S_HEADER_TEXT - B_ORT02 | District | |
209 | Table/Structure Field | J_1HKORD_S_HEADER_TEXT - B_PSTLZ | Postal Code | |
210 | Table/Structure Field | J_1HKORD_S_HEADER_TEXT - B_STRAS | House number and street | |
211 | Table/Structure Field | J_1HKORD_S_HEADER_TEXT - B_WAERS | Currency Key | |
212 | Table/Structure Field | J_1HKORD_S_HEADER_TEXT - GSALDD | Total Balance in Local Currency | |
213 | Table/Structure Field | J_1HKORD_S_HEADER_TEXT - GSALDF | Total Balance in Document Currency | |
214 | Table/Structure Field | J_1HKORD_S_HEADER_TEXT - HEADER_TXT | Data Element Type CHAR Length 35 | |
215 | Table/Structure Field | J_1HKORD_S_HEADER_TEXT - KURSF | Char 15 | |
216 | Table/Structure Field | J_1HKORD_S_HEADER_TEXT - MWART | Tax Type | |
217 | Table/Structure Field | J_1HKORD_S_HEADER_TEXT - RYOSHUSHO | Number Assigned to a Document | |
218 | Table/Structure Field | J_1HKORD_S_HEADER_TEXT - SIGNER | Signer of the Tax Invoice | |
219 | Table/Structure Field | J_1HKORD_S_HEADER_TEXT - STCD1_BU | Tax Number 1 | |
220 | Table/Structure Field | J_1HKORD_S_HEADER_TEXT - STCD1_SE | Tax Number 1 | |
221 | Table/Structure Field | J_1HKORD_S_HEADER_TEXT - STCD2_SE | Tax Number 2 | |
222 | Table/Structure Field | J_1HKORD_S_HEADER_TEXT - STCEG | VAT Registration Number | |
223 | Table/Structure Field | J_1HKORD_S_HEADER_TEXT - TEXT | Comment | |
224 | Table/Structure Field | J_1HKORD_S_HEADER_TEXT - TEXT1 | Character field of length 40 | |
225 | Table/Structure Field | J_1HKORD_S_HEADER_TEXT - TEXT2 | 30 Characters | |
226 | Table/Structure Field | J_1HKORD_S_HEADER_TEXT - UMSKZ | Special G/L Indicator | |
227 | Table/Structure Field | J_1HKORD_S_HEADER_TEXT - VBEL2 | Sales Document | |
228 | Table/Structure Field | J_1HKORD_S_HEADER_TEXT - WAERS | Currency Key | |
229 | Table/Structure Field | J_1HKORD_S_HEADER_TEXT - XBLNR | Reference Document Number | |
230 | Table/Structure Field | J_1HKORD_S_HEADER_TEXT - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | |
231 | Table/Structure Field | J_1H_DOC_ID_TAX - FWBAS | Tax base amount in document currency | |
232 | Table/Structure Field | J_1H_DOC_ID_TAX - FWSTE | Tax Amount in Document Currency | |
233 | Table/Structure Field | J_1H_DOC_ID_TAX - HWAER | Local Currency | |
234 | Table/Structure Field | J_1H_DOC_ID_TAX - HWBAS | Tax Base Amount in Local Currency | |
235 | Table/Structure Field | J_1H_DOC_ID_TAX - HWSTE | Tax Amount in Local Currency | |
236 | Table/Structure Field | J_1H_DOC_ID_TAX - KBETR | Tax Rate | |
237 | Table/Structure Field | J_1H_DOC_ID_TAX - WAERS | Currency Key | |
238 | Table/Structure Field | J_1H_DOC_TH_04_BILL - ARKTX | Short text for sales order item | |
239 | Table/Structure Field | J_1H_DOC_TH_04_BILL - BRTWR | Gross value of the billing item in document currency | |
240 | Table/Structure Field | J_1H_DOC_TH_04_BILL - FKIMG | Actual billed quantity | |
241 | Table/Structure Field | J_1H_DOC_TH_04_BILL - KZWI1 | Subtotal 1 from pricing procedure for condition | |
242 | Table/Structure Field | J_1H_DOC_TH_04_BILL - MATNR | Material Number | |
243 | Table/Structure Field | J_1H_DOC_TH_04_BILL - NETWR | Net value of the billing item in document currency | |
244 | Table/Structure Field | J_1H_DOC_TH_04_BILL - POSNR | Billing item | |
245 | Table/Structure Field | J_1H_DOC_TH_04_BILL - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
246 | Table/Structure Field | J_1H_DOC_TH_04_BILL - VBELN | Billing document | |
247 | Table/Structure Field | J_1H_DOC_TH_04_BILL - VRKME | Sales unit | |
248 | Table/Structure Field | J_1H_DOC_TH_04_BILL - WAERK | SD document currency | |
249 | Table/Structure Field | J_1H_DOC_TH_04_INV - BELNR | Accounting Document Number | |
250 | Table/Structure Field | J_1H_DOC_TH_04_INV - BUDAT | Posting Date in the Document | |
251 | Table/Structure Field | J_1H_DOC_TH_04_INV - B_WAERS | Currency Key | |
252 | Table/Structure Field | J_1H_DOC_TH_04_INV - DMSHB | Amount in Local Currency with +/- Signs | |
253 | Table/Structure Field | J_1H_DOC_TH_04_INV - RFSHB | Signed ( +/- ) Invoice Amount in Document Currency | |
254 | Table/Structure Field | J_1H_DOC_TH_04_INV - RHSHB | Invoice Amount (+/-) in Local Currency | |
255 | Table/Structure Field | J_1H_DOC_TH_04_INV - TEXT1 | Character field of length 40 | |
256 | Table/Structure Field | J_1H_DOC_TH_04_INV - WAERS | Currency Key | |
257 | Table/Structure Field | J_1H_DOC_TH_04_INV - WRSHB | Foreign Currency Amount with Signs (+/-) | |
258 | Table/Structure Field | KNA1 - ADRNR | Address | |
259 | Table/Structure Field | KNA1 - KUNNR | Customer Number | |
260 | Table/Structure Field | KNA1 - SPRAS | Language Key | |
261 | Table/Structure Field | KNA1 - STCD1 | Tax Number 1 | |
262 | Table/Structure Field | KNA1 - XCPDK | Indicator: Is the account a one-time account? | |
263 | Table/Structure Field | KNA1 - XZEMP | Indicator: Is an alternative payer allowed in document? | |
264 | Table/Structure Field | KNB1 - BUKRS | Company Code | |
265 | Table/Structure Field | KNB1 - BUSAB | Accounting clerk | |
266 | Table/Structure Field | KNB1 - EIKTO | Our account number at customer | |
267 | Table/Structure Field | KNB1 - KUNNR | Customer Number | |
268 | Table/Structure Field | KNB1 - ZSABE | User at customer | |
269 | Table/Structure Field | LFA1 - ADRNR | Address | |
270 | Table/Structure Field | LFA1 - KUNNR | Customer Number | |
271 | Table/Structure Field | LFA1 - LIFNR | Account Number of Vendor or Creditor | |
272 | Table/Structure Field | LFA1 - SPRAS | Language Key | |
273 | Table/Structure Field | LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
274 | Table/Structure Field | LFB1 - BUKRS | Company Code | |
275 | Table/Structure Field | LFB1 - BUSAB | Accounting clerk | |
276 | Table/Structure Field | LFB1 - EIKTO | Our account number with the vendor | |
277 | Table/Structure Field | LFB1 - LIFNR | Account Number of Vendor or Creditor | |
278 | Table/Structure Field | LFB1 - ZSABE | Clerk at vendor | |
279 | Table/Structure Field | PARCT - BELNR | Accounting Document Number | |
280 | Table/Structure Field | PARCT - BUKRS | Company Code | |
281 | Table/Structure Field | PARCT - BUZEI | Number of Line Item Within Accounting Document | |
282 | Table/Structure Field | PARCT - DATUM | Date | |
283 | Table/Structure Field | PARCT - DMBTR | Amount in local currency | |
284 | Table/Structure Field | PARCT - EVENT | Identification for Correspondence | |
285 | Table/Structure Field | PARCT - GJAHR | Fiscal Year | |
286 | Table/Structure Field | PARCT - HWBAS | Tax Base Amount in Local Currency | |
287 | Table/Structure Field | PARCT - KUNNR | Customer Number | |
288 | Table/Structure Field | PARCT - MWSKZ | Tax on sales/purchases code | |
289 | Table/Structure Field | PARCT - MWSTS | Tax Amount in Local Currency | |
290 | Table/Structure Field | PARCT - RYOSHUSHO | Number Assigned to a Document | |
291 | Table/Structure Field | PARCT - STAPEL | Receipt Lot | |
292 | Table/Structure Field | PARCT - STATUS | Status of Official Receipt | |
293 | Table/Structure Field | PARCT - UMSKZ | Special G/L Indicator | |
294 | Table/Structure Field | PARCT - USNAM | User name | |
295 | Table/Structure Field | PARCT - WAERS | Currency Key | |
296 | Table/Structure Field | RF140 - BELNR | Accounting Document Number | |
297 | Table/Structure Field | RF140 - BUDAT | Posting Date in the Document | |
298 | Table/Structure Field | RF140 - DATU1 | Date Specification for Correspondence | |
299 | Table/Structure Field | RF140 - DATU2 | Date Specification for Correspondence | |
300 | Table/Structure Field | RF140 - DMSHB | Amount in Local Currency with +/- Signs | |
301 | Table/Structure Field | RF140 - ELEMENT | Text Element in a SAPscript Form | |
302 | Table/Structure Field | RF140 - GSALDD | Total Balance in Local Currency | |
303 | Table/Structure Field | RF140 - GSALDF | Total Balance in Document Currency | |
304 | Table/Structure Field | RF140 - KONTO | Customer or Vendor Account Number | |
305 | Table/Structure Field | RF140 - MDSHB | Tax on Sales/Purchases amount in Local Curr. with +/- Sign | |
306 | Table/Structure Field | RF140 - MSATZ | Tax rate | |
307 | Table/Structure Field | RF140 - MWSHB | Tax on Sales/Purchases Amount in Foreign Curr. with +/- Sign | |
308 | Table/Structure Field | RF140 - RFSHB | Signed ( +/- ) Invoice Amount in Document Currency | |
309 | Table/Structure Field | RF140 - RHSHB | Invoice Amount (+/-) in Local Currency | |
310 | Table/Structure Field | RF140 - SPRAS | Language Key | |
311 | Table/Structure Field | RF140 - TDID | Text ID | |
312 | Table/Structure Field | RF140 - TDNAME | Name | |
313 | Table/Structure Field | RF140 - TDSPRAS | Language Key | |
314 | Table/Structure Field | RF140 - VTEXT | Name | |
315 | Table/Structure Field | RF140 - WAERS | Currency Key | |
316 | Table/Structure Field | RF140 - WRSHB | Foreign Currency Amount with Signs (+/-) | |
317 | Table/Structure Field | RFPDO - BPETSBEL | Noted Items Requested | |
318 | Table/Structure Field | RFPDO - KORDBKOR | Data is Read from Trigger Table | |
319 | Table/Structure Field | RFPDO1 - ALLGEVFO | Identification for a Form or a Form Set | |
320 | Table/Structure Field | RFPDO1 - ALLGEVST | Sender Variant | |
321 | Table/Structure Field | RFPDO1 - ALLGLINE | Additional Heading | |
322 | Table/Structure Field | RFPDO1 - KORDINDK | Individual Correspondence Required | |
323 | Table/Structure Field | RFPDO1 - KORDVARK | Sort Variant for the Correspondence | |
324 | Table/Structure Field | RFPDO1 - KORDVARP | Sort Variant for the Line Items | |
325 | Table/Structure Field | RFPDO2 - F140IMMD | Immediate Correspondence Printing | |
326 | Table/Structure Field | RSSCF - TDELEMENT | Element name | |
327 | Table/Structure Field | SADR - ANRED | Title | |
328 | Table/Structure Field | SADR - NAME1 | Name 1 | |
329 | Table/Structure Field | SADR - NAME2 | Name 2 | |
330 | Table/Structure Field | SADR - NAME3 | Name 3 | |
331 | Table/Structure Field | SADR - NAME4 | Name 4 | |
332 | Table/Structure Field | SADR - ORT01 | City | |
333 | Table/Structure Field | SADR - ORT02 | District | |
334 | Table/Structure Field | SADR - PSTLZ | Postal code | |
335 | Table/Structure Field | SADR - STRAS | House number and street | |
336 | Table/Structure Field | SFPDOCPARAMS - DARATAB | SFPDOCPARAMS-DARATAB | |
337 | Table/Structure Field | SI_KNA1 - SPRAS | Language Key | |
338 | Table/Structure Field | SI_KNA1 - STCD1 | Tax Number 1 | |
339 | Table/Structure Field | SI_KNA1 - XZEMP | Indicator: Is an alternative payer allowed in document? | |
340 | Table/Structure Field | SI_KNB1 - BUSAB | Accounting clerk | |
341 | Table/Structure Field | SI_KNB1 - EIKTO | Our account number at customer | |
342 | Table/Structure Field | SI_KNB1 - ZSABE | User at customer | |
343 | Table/Structure Field | SI_LFA1 - KUNNR | Customer Number | |
344 | Table/Structure Field | SI_LFA1 - SPRAS | Language Key | |
345 | Table/Structure Field | SI_LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
346 | Table/Structure Field | SI_LFB1 - BUSAB | Accounting clerk | |
347 | Table/Structure Field | SI_LFB1 - EIKTO | Our account number with the vendor | |
348 | Table/Structure Field | SI_LFB1 - ZSABE | Clerk at vendor | |
349 | Table/Structure Field | SI_T007A - ZMWSK | Target Tax Code (for Deferred Tax) | |
350 | Table/Structure Field | SPELL - DECIMAL | Decimal places of the amount converted | |
351 | Table/Structure Field | SPELL - DECWORD | Decimal places in words | |
352 | Table/Structure Field | SPELL - WORD | Amount in words | |
353 | Table/Structure Field | SSCRFIELDS - UCOMM | Function Code | |
354 | Table/Structure Field | SYST - BATCH | ABAP System Field: Background Processing Active | |
355 | Table/Structure Field | SYST - DATUM | ABAP System Field: Current Date of Application Server | |
356 | Table/Structure Field | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
357 | Table/Structure Field | SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
358 | Table/Structure Field | SYST - MANDT | ABAP System Field: Client ID of Current User | |
359 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
360 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
361 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
362 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
363 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
364 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
365 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
366 | Table/Structure Field | SYST - PDEST | ABAP System Field: Obsolete | |
367 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
368 | Table/Structure Field | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
369 | Table/Structure Field | SYST - UNAME | ABAP System Field: Name of Current User | |
370 | Table/Structure Field | SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
371 | Table/Structure Field | T001 - LAND1 | Country Key | |
372 | Table/Structure Field | T001 - STCEG | VAT Registration Number | |
373 | Table/Structure Field | T001 - WAERS | Currency Key | |
374 | Table/Structure Field | T001F - EVENT | Identification for a Form or a Form Set | |
375 | Table/Structure Field | T001F - FORNR | Form | |
376 | Table/Structure Field | T001G - TXTID | Sender Variant | |
377 | Table/Structure Field | T001S - SNAME | Name of Accounting Clerk | |
378 | Table/Structure Field | T003_I - BLART | Document type | |
379 | Table/Structure Field | T003_I - DOCCLS | Official document class | |
380 | Table/Structure Field | T003_I - LAND1 | Country Key | |
381 | Table/Structure Field | T007A - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
382 | Table/Structure Field | T007A - MWSKZ | Tax on sales/purchases code | |
383 | Table/Structure Field | T007A - ZMWSK | Target Tax Code (for Deferred Tax) | |
384 | Table/Structure Field | T021M - ANWND | Application | |
385 | Table/Structure Field | T021M - PROGN | Program Name | |
386 | Table/Structure Field | T021M - SRVAR | Sort Variant | |
387 | Table/Structure Field | T030 - KTOSL | Transaction Key | |
388 | Table/Structure Field | T048 - ANZDT | Number of Date Specifications Required | |
389 | Table/Structure Field | T048 - EVENT | Identification for Correspondence | |
390 | Table/Structure Field | T048 - XBELG | Indicator: Specification of a document necessary | |
391 | Table/Structure Field | T048 - XBUKR | Cross-company code correspondence | |
392 | Table/Structure Field | T048 - XKONT | Indicator: Account specification required | |
393 | Table/Structure Field | T048 - XSPRA | Individual text required | |
394 | Table/Structure Field | T048B - PROGN | Name of Program for Printing Correspondence | |
395 | Table/Structure Field | T058B - BUKRS | Company Code | |
396 | Table/Structure Field | T058B - GROUP_RCPT | Receipt Lot | |
397 | Table/Structure Field | T058B - INUMKR | Internal number range | |
398 | Table/Structure Field | T687T - VTEXT | Name | |
399 | Table/Structure Field | TCJ_DOCUMENTS - CAJO_NUMBER | Cash Journal Number | |
400 | Table/Structure Field | TCJ_DOCUMENTS - COMP_CODE | Company Code | |
401 | Table/Structure Field | TCJ_DOCUMENTS - CURRENCY | Currency Key | |
402 | Table/Structure Field | TCJ_DOCUMENTS - DOCUMENT_DATE | Document Date in Document | |
403 | Table/Structure Field | TCJ_DOCUMENTS - FISC_YEAR | Fiscal Year | |
404 | Table/Structure Field | TCJ_DOCUMENTS - POSTING_DATE | Posting Date in the Document | |
405 | Table/Structure Field | TCJ_DOCUMENTS - POSTING_NUMBER | Cash Journal Document Number | |
406 | Table/Structure Field | TCURC - ISOCD | ISO currency code | |
407 | Table/Structure Field | TCURC - WAERS | Currency Key | |
408 | Table/Structure Field | THEAD - TDNAME | Name | |
409 | Table/Structure Field | THEAD - TDSPRAS | Language Key | |
410 | Table/Structure Field | TINSO - IDPOS | Identification Flag for Document Type | |
411 | Table/Structure Field | TLINE - TDLINE | Text Line | |
412 | Table/Structure Field | TSP01 - RQDEST | Spool: Output device | |
413 | Table/Structure Field | TSP03 - PADEST | Spool: Output device | |
414 | Table/Structure Field | VBRK - WAERK | SD document currency | |
415 | Table/Structure Field | VBRP - ARKTX | Short text for sales order item | |
416 | Table/Structure Field | VBRP - BRTWR | Gross value of the billing item in document currency | |
417 | Table/Structure Field | VBRP - FAREG | Rule in billing plan/invoice plan | |
418 | Table/Structure Field | VBRP - FKIMG | Actual billed quantity | |
419 | Table/Structure Field | VBRP - KURSK | Exchange Rate for Pricing and Statistics | |
420 | Table/Structure Field | VBRP - KZWI1 | Subtotal 1 from pricing procedure for condition | |
421 | Table/Structure Field | VBRP - MATNR | Material Number | |
422 | Table/Structure Field | VBRP - NETWR | Net value of the billing item in document currency | |
423 | Table/Structure Field | VBRP - POSNR | Billing item | |
424 | Table/Structure Field | VBRP - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
425 | Table/Structure Field | VBRP - VBELN | Billing document | |
426 | Table/Structure Field | VBRP - VRKME | Sales unit |