Table/Structure Field list used by SAP ABAP Class CL_IM_J1BA_DDA_BRAZIL (Imp. class for BAdI imp. J1BA_DDA_BRAZIL)
SAP ABAP Class CL_IM_J1BA_DDA_BRAZIL (Imp. class for BAdI imp. J1BA_DDA_BRAZIL) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | J1B_ERROR_DDA - BARCODE | Numeric Bar Code on Payment Form | |
2 | Table/Structure Field | J1B_ERROR_DDA - BUKRS | Company Code | |
3 | Table/Structure Field | J1B_ERROR_DDA - CNPJ | Inscription number | |
4 | Table/Structure Field | J1B_ERROR_DDA - DUE_DATE | Due date, format DDMMYYYY | |
5 | Table/Structure Field | J1B_ERROR_DDA - ERR_REASON | Error Reason; 'C' - CNPJ,'D' - Due Date, 'A' - Amount, etc | |
6 | Table/Structure Field | J1B_ERROR_DDA - GJAHR | Fiscal Year | |
7 | Table/Structure Field | J1B_ERROR_DDA - ID | Icon in text fields (substitute display, alias) | |
8 | Table/Structure Field | J1B_ERROR_DDA - LIFNR | Account Number of Vendor or Creditor | |
9 | Table/Structure Field | J1B_ERROR_DDA - MSG | Char255 | |
10 | Table/Structure Field | J1B_ERROR_DDA - POSTING_DATE | Posting Date in the Document | |
11 | Table/Structure Field | J1B_ERROR_DDA - REFERENCE_NO | Reference Document Number | |
12 | Table/Structure Field | J1B_ERROR_DDA - STATUS_CHECK | Status message - 'E' - Error, 'S' - Success | |
13 | Table/Structure Field | J1B_ERROR_DDA - AMOUNT | Nominal value | |
14 | Table/Structure Field | LFA1 - LIFNR | Account Number of Vendor or Creditor | |
15 | Table/Structure Field | LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
16 | Table/Structure Field | LFA1 - STKZN | Natural Person | |
17 | Table/Structure Field | LFA1 - STCD2 | Tax Number 2 | |
18 | Table/Structure Field | LFA1 - STCD1 | Tax Number 1 | |
19 | Table/Structure Field | RBKP_V - ZFBDT | Baseline date for due date calculation | |
20 | Table/Structure Field | RBKP_V - ZBD3T | Net Payment Terms Period | |
21 | Table/Structure Field | RBKP_V - ZBD2T | Cash discount days 2 | |
22 | Table/Structure Field | RBKP_V - ESRRE | POR reference number | |
23 | Table/Structure Field | RBKP_V - ZBD2P | Cash Discount Percentage 2 | |
24 | Table/Structure Field | RBKP_V - ZBD1T | Cash discount days 1 | |
25 | Table/Structure Field | RBKP_V - ZBD1P | Cash discount percentage 1 | |
26 | Table/Structure Field | RBKP_V - XBLNR | Reference Document Number | |
27 | Table/Structure Field | RBKP_V - RMWWR | Gross invoice amount in document currency | |
28 | Table/Structure Field | RBKP_V - LIFNR | Different Invoicing Party | |
29 | Table/Structure Field | RBKP_V - GJAHR | Fiscal Year | |
30 | Table/Structure Field | RBKP_V - ESRPZ | POR check digit | |
31 | Table/Structure Field | RBKP_V - ESRNR | POR subscriber number | |
32 | Table/Structure Field | RBKP_V - BUKRS | Company Code | |
33 | Table/Structure Field | RBKP_V - WSKTO | Cash Discount Amount in Document Currency | |
34 | Table/Structure Field | REGUP - ZFBDT | Baseline date for due date calculation | |
35 | Table/Structure Field | SI_LFA1 - STCD1 | Tax Number 1 | |
36 | Table/Structure Field | SI_LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
37 | Table/Structure Field | SI_LFA1 - STKZN | Natural Person | |
38 | Table/Structure Field | SI_LFA1 - STCD2 | Tax Number 2 | |
39 | Table/Structure Field | SYST - DATUM | ABAP System Field: Current Date of Application Server | |
40 | Table/Structure Field | SYST - TCODE | ABAP System Field: Current Transaction Code | |
41 | Table/Structure Field | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
42 | Table/Structure Field | T001 - LAND1 | Country Key | |
43 | Table/Structure Field | T005 - INTCA | Country ISO code |