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 |
---|---|---|---|---|
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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 |