Table/Structure Field list used by SAP ABAP Function Module J_1A_WS_AEI_UPDATE_TASK (AR:FM To update CAE Table)
SAP ABAP Function Module
J_1A_WS_AEI_UPDATE_TASK (AR:FM To update CAE Table) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - BRNCH | Branch number | ||
| 2 | J_1ACAE - J_1APRTCHR | Character to be printed on the document | ||
| 3 | J_1ACAE - SALES_SERV_IND | Goods or Service Invoices | ||
| 4 | J_1ACAE - KUNNR | Customer Number | ||
| 5 | J_1ACAE - DOCCLS | Document Class | ||
| 6 | J_1ACAE - CONTING_FLAG | Processing Contingency Document | ||
| 7 | J_1ACAE - CAE_REFYR | Fiscal Year | ||
| 8 | J_1ACAE - CAE_REFTYP | CAE reference document type | ||
| 9 | J_1ACAE - CAE_REF | Reference document for CAE invoices | ||
| 10 | J_1ACAE - BUKRS | Company Code | ||
| 11 | J_1ACAE - BUDAT | Posting Date in the Document | ||
| 12 | J_1ACAE - BRNCH | Branch number | ||
| 13 | J_1ACON - REASON_CONTING | Contingency Reason for CAE Invoice | ||
| 14 | J_1ACONTINGENCY - CAE_REFYR | Fiscal Year | ||
| 15 | J_1ACONTINGENCY - XBLNR | Reference Document Number | ||
| 16 | J_1ACONTINGENCY - USER_NAME | Name of Person Who Changed Object | ||
| 17 | J_1ACONTINGENCY - REASON_CONTING | Contingency Reason for CAE Invoice | ||
| 18 | J_1ACONTINGENCY - CONTING_TIME | Contingency Time | ||
| 19 | J_1ACONTINGENCY - CONTING_DATE | Contingency Date | ||
| 20 | J_1ACONTINGENCY - CAE_REF | Reference document for CAE invoices | ||
| 21 | J_1ACONTINGENCY - BUKRS | Company Code | ||
| 22 | J_1ACONTINGENCY - BUDAT | Posting Date in the Document | ||
| 23 | J_1ACONTINGENCY - BRNCH | Branch number | ||
| 24 | J_1ACONTINGENCY - CAE_REFTYP | CAE reference document type | ||
| 25 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 26 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 27 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 28 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 29 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 30 | SYST - MSGID | ABAP System Field: Message ID | ||
| 31 | T005 - INTCA | Country ISO code | ||
| 32 | VBRK - BUKRS | Company Code | ||
| 33 | VBRK - FKSTO | Billing document is cancelled | ||
| 34 | VBRK - GJAHR | Fiscal Year | ||
| 35 | VBRK - VBELN | Billing document | ||
| 36 | VBRKVB - BUKRS | Company Code | ||
| 37 | VBRKVB - FKSTO | Billing document is cancelled |