Table/Structure Field list used by SAP ABAP Program J_1A_ANIV (AFIP Response File (Annexure IV) Upload (Argentina))
SAP ABAP Program
J_1A_ANIV (AFIP Response File (Annexure IV) Upload (Argentina)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | ||
| 2 | ALV_S_FCAT - COL_POS | ALV control: Output column | ||
| 3 | ALV_S_FCAT - TABNAME | LVC tab name | ||
| 4 | ALV_S_FCAT - NO_OUT | ALV control: Column is not output | ||
| 5 | ALV_S_LAYO - ZEBRA | ALV control: Alternating line color (striped) | ||
| 6 | ALV_S_SORT - FIELDNAME | ALV control: Field name of internal table field | ||
| 7 | ALV_S_SORT - SPOS | Sort sequence | ||
| 8 | BKPF - BUDAT | Posting Date in the Document | ||
| 9 | BKPF - BUKRS | Company Code | ||
| 10 | BKPF - GJAHR | Fiscal Year | ||
| 11 | J_1ACAE - XBLNR | Reference Document Number | ||
| 12 | J_1ACAE - UNIQUE_EXP_CODE | Unique Code to Identify Export Documents | ||
| 13 | J_1ACAE - SALES_SERV_IND | Goods or Service Invoices | ||
| 14 | J_1ACAE - REJ_REASON | Reason for rejection of CAE invoice | ||
| 15 | J_1ACAE - MANDT | Client | ||
| 16 | J_1ACAE - KUNNR | Customer Number | ||
| 17 | J_1ACAE - J_1APRTCHR | Character to be printed on the document | ||
| 18 | J_1ACAE - EI_FLAG | Flag to mark creation of EI in Annexure V format | ||
| 19 | J_1ACAE - DOCCLS | Document Class | ||
| 20 | J_1ACAE - CAE_STATUS | CAE Invoice Status | ||
| 21 | J_1ACAE - CAE_REFTYP | CAE reference document type | ||
| 22 | J_1ACAE - CAE_REF | Reference document for CAE invoices | ||
| 23 | J_1ACAE - ANX3_DATE | Date of Annexure III generation | ||
| 24 | J_1ACAE - BRNCH | Branch number | ||
| 25 | J_1ACAE - BUDAT | Posting Date in the Document | ||
| 26 | J_1ACAE - BUKRS | Company Code | ||
| 27 | J_1ACAE - CAE_AEDAT | Date of Last Change | ||
| 28 | J_1ACAE - CAE_AENAM | Name of Person Who Changed Object | ||
| 29 | J_1ACAE - CAE_DUEDATE | CAE invoice due date | ||
| 30 | J_1ACAE - CAE_NUM | CAE number of invoice | ||
| 31 | J_1ACAE - CAE_REASON | Reason for CAE status | ||
| 32 | J_1ACAE - CAE_REFYR | Fiscal Year | ||
| 33 | J_1AOTDETR - DOCCLS | Official document class | ||
| 34 | J_1AOTDETR - ID_REPORT | ABAP Program Name | ||
| 35 | J_1AOTDETR - J_1AOFTP | Official document type | ||
| 36 | J_1AOTDETR - J_1APRTCHR | Character to be printed on the document | ||
| 37 | J_1AOTDETR - LAND1 | Country Key | ||
| 38 | J_1A_REJCD_DESCT - LANGU | Language Key | ||
| 39 | J_1A_REJCD_DESCT - J_1AREJCODE | Return Code from AFIP for Electronic Invoice | ||
| 40 | J_1A_REJCD_DESCT - J_1AREJDESC | Description of Return Code | ||
| 41 | LVC_S_FCAT - COL_POS | ALV control: Output column | ||
| 42 | LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | ||
| 43 | LVC_S_FCAT - NO_OUT | ALV control: Column is not output | ||
| 44 | LVC_S_FCAT - SCRTEXT_M | Medium Field Label | ||
| 45 | LVC_S_FCAT - TABNAME | LVC tab name | ||
| 46 | LVC_S_L001 - STYLEFNAME | ALV control: Field name of internal table field | ||
| 47 | LVC_S_LAYO - STYLEFNAME | ALV control: Field name of internal table field | ||
| 48 | LVC_S_LAYO - ZEBRA | ALV control: Alternating line color (striped) | ||
| 49 | LVC_S_SORT - SPOS | Sort sequence | ||
| 50 | LVC_S_SORT - FIELDNAME | ALV control: Field name of internal table field | ||
| 51 | RLGRAP - FILENAME | Local file for upload/download | ||
| 52 | SMUM_XMLTB - CNAME | Char255 | ||
| 53 | SMUM_XMLTB - CVALUE | Char255 | ||
| 54 | SMUM_XMLTB - TYPE | Single-Character Flag | ||
| 55 | SYST - MSGID | ABAP System Field: Message ID | ||
| 56 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 57 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 58 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 59 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 60 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 61 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 62 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 63 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 64 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 65 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 66 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 67 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 68 | T001Z - PAVAL | Parameter value | ||
| 69 | T001Z - PARTY | Parameter type | ||
| 70 | T001Z - BUKRS | Company Code | ||
| 71 | VBKPF - BELNR | Accounting Document Number | ||
| 72 | VBKPF - BSTAT | Document Status | ||
| 73 | VBKPF - BUKRS | Company Code | ||
| 74 | VBKPF - GJAHR | Fiscal Year | ||
| 75 | VBKPF - XBLNR | Reference Document Number | ||
| 76 | VBRK - RFBSK | Status for transfer to accounting | ||
| 77 | VBRK - VBELN | Billing document | ||
| 78 | VBRK - XBLNR | Reference Document Number |