Table/Structure Field list used by SAP ABAP Function Module J_1B_NF_ONE_TIME_ACCOUNT_EDIT (One time account edit)
SAP ABAP Function Module
J_1B_NF_ONE_TIME_ACCOUNT_EDIT (One time account edit) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - BUKRS | Company Code | ||
| 2 | BSEC - STCD3 | Tax Number 3 | ||
| 3 | BSEC - STCD4 | Tax Number 4 | ||
| 4 | BSEG - BUKRS | Company Code | ||
| 5 | BSEG - HKONT | General Ledger Account | ||
| 6 | BSEG - KOART | Account type | ||
| 7 | J_1BBSEC - J_1BMUNINS | Municipal Tax Number | ||
| 8 | J_1BBSEC - J_1BSTAINS | State Tax Number | ||
| 9 | J_1BNFCPD - J_1BMUNINS | Municipal Tax Number | ||
| 10 | J_1BNFCPD - J_1BSTAINS | State Tax Number | ||
| 11 | J_1BNFDOC - PARID | Partner ID (Customer, Vendor, Business Place) | SOURCE VALUE(PARTNER_ID) LIKE J_1BNFDOC-PARID |
|
| 12 | J_1BNFDOC - PARID | Partner ID (Customer, Vendor, Business Place) | ||
| 13 | J_1BNFDOC - PARTYP | Nota Fiscal Partner Type | ||
| 14 | J_1BNFDOC - PARTYP | Nota Fiscal Partner Type | SOURCE VALUE(PARTNER_TYPE) LIKE J_1BNFDOC-PARTYP |
|
| 15 | J_1BNFPADR - SCR_MODE | J_1BNFPADR-SCR_MODE | ||
| 16 | KNA1 - XCPDK | Indicator: Is the account a one-time account? | ||
| 17 | KNA1 - NAME1 | Name 1 | ||
| 18 | KNA1 - KTOCD | Reference Account Group for One-Time Account (Customer) | ||
| 19 | KNA1 - KUNNR | Customer Number | ||
| 20 | KNB1 - AKONT | Reconciliation Account in General Ledger | ||
| 21 | KNB1 - BUKRS | Company Code | ||
| 22 | KNB1 - KUNNR | Customer Number | ||
| 23 | LFA1 - KTOCK | Reference Account Group for One-Time Account (Vendor) | ||
| 24 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 25 | LFA1 - NAME1 | Name 1 | ||
| 26 | LFA1 - XCPDK | Indicator: Is the account a one-time account? | ||
| 27 | LFB1 - BUKRS | Company Code | ||
| 28 | LFB1 - LIFNR | Account Number of Vendor or Creditor | ||
| 29 | LFB1 - AKONT | Reconciliation Account in General Ledger | ||
| 30 | SI_KNA1 - KTOCD | Reference Account Group for One-Time Account (Customer) | ||
| 31 | SI_KNB1 - AKONT | Reconciliation Account in General Ledger | ||
| 32 | SI_LFA1 - KTOCK | Reference Account Group for One-Time Account (Vendor) | ||
| 33 | SI_LFA1 - XCPDK | Indicator: Is the account a one-time account? | ||
| 34 | SI_LFB1 - AKONT | Reconciliation Account in General Ledger | ||
| 35 | T001 - BUKRS | Company Code | ||
| 36 | T001 - BUKRS | Company Code | SOURCE VALUE(COMPANY) LIKE T001-BUKRS |
|
| 37 | T020 - AKTYP | Activity category in SAP transaction |