Table/Structure Field list used by SAP ABAP Program J_1A_CAE_F01 (Include J_1A_CAE_F01)
SAP ABAP Program 
J_1A_CAE_F01 (Include J_1A_CAE_F01) is using
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Class (2)
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Data Element (2)
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Table/Structure Field (348)
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Function Module (21)
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Message Number (5)
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Class Method (3)
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Table (46)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
ADRC - ADDRNUMBER | Address number | |
| 2 | Table/Structure Field |
ADRC - CITY1 | City | |
| 3 | Table/Structure Field |
ADRC - FLOOR | Floor in building | |
| 4 | Table/Structure Field |
ADRC - HOUSE_NUM1 | House Number | |
| 5 | Table/Structure Field |
ADRC - LANGU | Language Key | |
| 6 | Table/Structure Field |
ADRC - NAME1 | Name 1 | |
| 7 | Table/Structure Field |
ADRC - NAME2 | Name 2 | |
| 8 | Table/Structure Field |
ADRC - POST_CODE1 | City postal code | |
| 9 | Table/Structure Field |
ADRC - ROOMNUMBER | Room or Appartment Number | |
| 10 | Table/Structure Field |
ADRC - STREET | Street | |
| 11 | Table/Structure Field |
ALV_S_FCAT - CHECKBOX | ALV control: Output as checkbox | |
| 12 | Table/Structure Field |
ALV_S_FCAT - COL_POS | ALV control: Output column | |
| 13 | Table/Structure Field |
ALV_S_FCAT - EMPHASIZE | ALV control: Highlight column with color | |
| 14 | Table/Structure Field |
ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
| 15 | Table/Structure Field |
ALV_S_FCAT - ICON | ALV control: Output as icon | |
| 16 | Table/Structure Field |
ALV_S_FCAT - KEY | ALV control: Key field | |
| 17 | Table/Structure Field |
ALV_S_FCAT - NO_OUT | ALV control: Column is not output | |
| 18 | Table/Structure Field |
ALV_S_FCAT - OUTPUTLEN | ALV control: Column width in characters | |
| 19 | Table/Structure Field |
ALV_S_FCAT - TABNAME | LVC tab name | |
| 20 | Table/Structure Field |
ALV_S_LAYO - CWIDTH_OPT | ALV control: Optimize column width | |
| 21 | Table/Structure Field |
ALV_S_LAYO - NO_MERGING | ALV control: Disable cell merging | |
| 22 | Table/Structure Field |
ALV_S_LAYO - ZEBRA | ALV control: Alternating line color (striped) | |
| 23 | Table/Structure Field |
BKPF - AEDAT | Date of the Last Document Change by Transaction | |
| 24 | Table/Structure Field |
BKPF - AUSBK | Source Company Code | |
| 25 | Table/Structure Field |
BKPF - AWKEY | Object key | |
| 26 | Table/Structure Field |
BKPF - AWTYP | Reference procedure | |
| 27 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 28 | Table/Structure Field |
BKPF - BKTXT | Document Header Text | |
| 29 | Table/Structure Field |
BKPF - BLART | Document type | |
| 30 | Table/Structure Field |
BKPF - BLDAT | Document Date in Document | |
| 31 | Table/Structure Field |
BKPF - BRNCH | Branch number | |
| 32 | Table/Structure Field |
BKPF - BSTAT | Document Status | |
| 33 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 34 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 35 | Table/Structure Field |
BKPF - BVORG | Number of Cross-Company Code Posting Transaction | |
| 36 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 37 | Table/Structure Field |
BKPF - KURSF | Exchange rate | |
| 38 | Table/Structure Field |
BKPF - STBLG | Reverse Document Number | |
| 39 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 40 | Table/Structure Field |
BKPF - XBLNR | Reference Document Number | |
| 41 | Table/Structure Field |
BKPF - XSNET | G/L account amounts entered exclude tax | |
| 42 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 43 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 44 | Table/Structure Field |
BSEG - BUPLA | Business Place | |
| 45 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 46 | Table/Structure Field |
BSEG - BUZID | Identification of the Line Item | |
| 47 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 48 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 49 | Table/Structure Field |
BSEG - KOART | Account type | |
| 50 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 51 | Table/Structure Field |
BSEG - MWSKZ | Tax on sales/purchases code | |
| 52 | Table/Structure Field |
BSEG - PSWSL | Update Currency for General Ledger Transaction Figures | |
| 53 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 54 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 55 | Table/Structure Field |
BSEG - XREF3 | Reference key for line item | |
| 56 | Table/Structure Field |
BSEG - ZTERM | Terms of payment key | |
| 57 | Table/Structure Field |
BSET - BELNR | Accounting Document Number | |
| 58 | Table/Structure Field |
BSET - BUKRS | Company Code | |
| 59 | Table/Structure Field |
BSET - BUZEI | Number of Line Item Within Accounting Document | |
| 60 | Table/Structure Field |
BSET - GJAHR | Fiscal Year | |
| 61 | Table/Structure Field |
BSET - HWBAS | Tax Base Amount in Local Currency | |
| 62 | Table/Structure Field |
BSET - HWSTE | Tax Amount in Local Currency | |
| 63 | Table/Structure Field |
BSET - KBETR | Tax Rate | |
| 64 | Table/Structure Field |
BSET - KSCHL | Condition Type | |
| 65 | Table/Structure Field |
BSET - KTOSL | Transaction Key | |
| 66 | Table/Structure Field |
BSET - MWSKZ | Tax on sales/purchases code | |
| 67 | Table/Structure Field |
BSET - SHKZG | Debit/Credit Indicator | |
| 68 | Table/Structure Field |
EIKP - REFNR | Sales and Distribution Document Number | |
| 69 | Table/Structure Field |
EIKP - TEXT1 | Comments: Text for foreign trade processing | |
| 70 | Table/Structure Field |
EIKP - TEXT2 | Comments: Text for foreign trade processing | |
| 71 | Table/Structure Field |
EIKP - TEXT3 | Comments: Text for foreign trade processing | |
| 72 | Table/Structure Field |
FIN1_GLOBAL - BLDAT | Document Date in Document | |
| 73 | Table/Structure Field |
FIN1_GLOBAL - BUDAT | Posting Date in the Document | |
| 74 | Table/Structure Field |
FIN1_GLOBAL - SPART | Division | |
| 75 | Table/Structure Field |
FIN1_GLOBAL - VKORG | Sales Organization | |
| 76 | Table/Structure Field |
FIN1_GLOBAL - VTWEG | Distribution Channel | |
| 77 | Table/Structure Field |
FIN1_GLOBAL_SD - SPART | Division | |
| 78 | Table/Structure Field |
FIN1_GLOBAL_SD - VKORG | Sales Organization | |
| 79 | Table/Structure Field |
FIN1_GLOBAL_SD - VTWEG | Distribution Channel | |
| 80 | Table/Structure Field |
FIN1_LOCAL_AR - J_1ACPDEL | Indicator: Copy branch from Delivery note | |
| 81 | Table/Structure Field |
FIN1_LOCAL_AR - J_1AFITP | Tax type | |
| 82 | Table/Structure Field |
FIN1_LOCAL_AR - LAND1 | Country Key | |
| 83 | Table/Structure Field |
FIN1_PARAM - AKTYP | Activity category in SAP transaction | |
| 84 | Table/Structure Field |
FIN1_PARAM - APPLI | The calling application for the official document numbering | |
| 85 | Table/Structure Field |
FIN1_PARAM - BLGAR | OBN: Document type, delivery type, billing type etc. | |
| 86 | Table/Structure Field |
FIN1_PARAM - BRNCH | Branch number | |
| 87 | Table/Structure Field |
FIN1_PARAM - BUKRS | Company Code | |
| 88 | Table/Structure Field |
FIN1_PARAM - BUPLA | Business Place | |
| 89 | Table/Structure Field |
FIN1_PARAM - KUNNR | Customer Number | |
| 90 | Table/Structure Field |
FIN1_PARAM - MWSKZ | Tax on sales/purchases code | |
| 91 | Table/Structure Field |
FIN1_PARAM - XBLNR | Reference Document Number | |
| 92 | Table/Structure Field |
FIN1_PARAM_EX - AKTYP | Activity category in SAP transaction | |
| 93 | Table/Structure Field |
FIN1_PARAM_EX - APPLI | The calling application for the official document numbering | |
| 94 | Table/Structure Field |
FIN1_PARAM_EX - BLDAT | Document Date in Document | |
| 95 | Table/Structure Field |
FIN1_PARAM_EX - BLGAR | OBN: Document type, delivery type, billing type etc. | |
| 96 | Table/Structure Field |
FIN1_PARAM_EX - BRNCH | Branch number | |
| 97 | Table/Structure Field |
FIN1_PARAM_EX - BUDAT | Posting Date in the Document | |
| 98 | Table/Structure Field |
FIN1_PARAM_EX - BUKRS | Company Code | |
| 99 | Table/Structure Field |
FIN1_PARAM_EX - DOCCLS | Official document class | |
| 100 | Table/Structure Field |
FIN1_PARAM_EX - J_1ACPDEL | Indicator: Copy branch from Delivery note | |
| 101 | Table/Structure Field |
FIN1_PARAM_EX - J_1AFITP | Tax type | |
| 102 | Table/Structure Field |
FIN1_PARAM_EX - KUNNR | Customer Number | |
| 103 | Table/Structure Field |
FIN1_PARAM_EX - LAND1 | Country Key | |
| 104 | Table/Structure Field |
FIN1_PARAM_EX - OFFNREL | Official Document Numbering Control | |
| 105 | Table/Structure Field |
FIN1_PARAM_EX - SPART | Division | |
| 106 | Table/Structure Field |
FIN1_PARAM_EX - VKORG | Sales Organization | |
| 107 | Table/Structure Field |
FIN1_PARAM_EX - VTWEG | Distribution Channel | |
| 108 | Table/Structure Field |
FIN1_PARAM_FI - KUNNR | Customer Number | |
| 109 | Table/Structure Field |
FIN1_PARAM_FI - MWSKZ | Tax on sales/purchases code | |
| 110 | Table/Structure Field |
J_1ACAE - ANX3_DATE | Date of Annexure III generation | |
| 111 | Table/Structure Field |
J_1ACAE - BRNCH | Branch number | |
| 112 | Table/Structure Field |
J_1ACAE - BUDAT | Posting Date in the Document | |
| 113 | Table/Structure Field |
J_1ACAE - BUKRS | Company Code | |
| 114 | Table/Structure Field |
J_1ACAE - CAE_AEDAT | Date of Last Change | |
| 115 | Table/Structure Field |
J_1ACAE - CAE_AENAM | Name of Person Who Changed Object | |
| 116 | Table/Structure Field |
J_1ACAE - CAE_DUEDATE | CAE invoice due date | |
| 117 | Table/Structure Field |
J_1ACAE - CAE_NUM | CAE number of invoice | |
| 118 | Table/Structure Field |
J_1ACAE - CAE_REASON | Reason for CAE status | |
| 119 | Table/Structure Field |
J_1ACAE - CAE_REF | Reference document for CAE invoices | |
| 120 | Table/Structure Field |
J_1ACAE - CAE_REFTYP | CAE reference document type | |
| 121 | Table/Structure Field |
J_1ACAE - CAE_REFYR | Fiscal Year | |
| 122 | Table/Structure Field |
J_1ACAE - CAE_STATUS | CAE Invoice Status | |
| 123 | Table/Structure Field |
J_1ACAE - DOCCLS | Document Class | |
| 124 | Table/Structure Field |
J_1ACAE - J_1APRTCHR | Character to be printed on the document | |
| 125 | Table/Structure Field |
J_1ACAE - KUNNR | Customer Number | |
| 126 | Table/Structure Field |
J_1ACAE - REJ_REASON | Reason for rejection of CAE invoice | |
| 127 | Table/Structure Field |
J_1ACAE - SALES_SERV_IND | Goods or Service Invoices | |
| 128 | Table/Structure Field |
J_1ACAE - UNIQUE_EXP_CODE | Unique Code to Identify Export Documents | |
| 129 | Table/Structure Field |
J_1ACAE - XBLNR | Reference Document Number | |
| 130 | Table/Structure Field |
J_1AFITPVT - J_1AFITP | Tax type | |
| 131 | Table/Structure Field |
J_1AFITPVT - SPRAS | Language Key | |
| 132 | Table/Structure Field |
J_1AFITPVT - TEXT60 | Text Field of Length 60 | |
| 133 | Table/Structure Field |
J_1AFRID - J_1AFPID | Tax Code for Foreign Nationals | |
| 134 | Table/Structure Field |
J_1AFRID - LAND1 | Country Key | |
| 135 | Table/Structure Field |
J_1AFRID - STKZN | Natural Person | |
| 136 | Table/Structure Field |
J_1AMSGM2 - MSGID | Message identification | |
| 137 | Table/Structure Field |
J_1AMSGM2 - MSGNO | System Message Number | |
| 138 | Table/Structure Field |
J_1AMSGM2 - MSGTY | Message Type | |
| 139 | Table/Structure Field |
J_1AMSGM2 - MSGV1 | Message Variable | |
| 140 | Table/Structure Field |
J_1AMSGM2 - MSGV2 | Message Variable | |
| 141 | Table/Structure Field |
J_1AMSGM2 - MSGV3 | Message Variable | |
| 142 | Table/Structure Field |
J_1AMSGM2 - MSGV4 | Message Variable | |
| 143 | Table/Structure Field |
J_1AOFNR1 - BUKRS | Company Code | |
| 144 | Table/Structure Field |
J_1AOFNR1 - J_1ADOCCLS | Document Class | |
| 145 | Table/Structure Field |
J_1AOFNR1 - J_1APRTCHR | Character to be printed on the document | |
| 146 | Table/Structure Field |
J_1AOFNR1 - J_1ASNR | Branch number | |
| 147 | Table/Structure Field |
J_1AOTDETR - DOCCLS | Official document class | |
| 148 | Table/Structure Field |
J_1AOTDETR - ID_REPORT | ABAP Program Name | |
| 149 | Table/Structure Field |
J_1AOTDETR - J_1AOFTP | Official document type | |
| 150 | Table/Structure Field |
J_1AOTDETR - J_1APRTCHR | Character to be printed on the document | |
| 151 | Table/Structure Field |
J_1AOTDETR - LAND1 | Country Key | |
| 152 | Table/Structure Field |
J_1APRTCHR - J_1APRTCHR | Character to be printed on the document | |
| 153 | Table/Structure Field |
J_1ARZTX - J_1ARFZ | Reason for zero VAT | |
| 154 | Table/Structure Field |
J_1ARZTX - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 155 | Table/Structure Field |
J_1ARZTX - MWSKZ | Tax on sales/purchases code | |
| 156 | Table/Structure Field |
J_1ASNR - ANX3_DATE | Date of Annexure III generation | |
| 157 | Table/Structure Field |
J_1ASNR - BUKRS | Company Code | |
| 158 | Table/Structure Field |
J_1ASNR - J_1ASNR | Branch number | |
| 159 | Table/Structure Field |
J_1ASNR - SALES_SERV_IND | Goods or Service Invoices | |
| 160 | Table/Structure Field |
J_1ATAXID - J_1ATAXID | Tax Class | |
| 161 | Table/Structure Field |
J_1ATAXID - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 162 | Table/Structure Field |
J_1ATAXID - KTOSL | Internal processing key | |
| 163 | Table/Structure Field |
J_1A_CURCODE - J_1ACURCODE | Currency code from AFIP for Argentina Electronic Invoice | |
| 164 | Table/Structure Field |
J_1A_CURCODE - WAERS | Currency Key | |
| 165 | Table/Structure Field |
J_1A_REJCD_DESCT - J_1AREJCODE | Return Code from AFIP for Electronic Invoice | |
| 166 | Table/Structure Field |
J_1A_REJCD_DESCT - J_1AREJDESC | Description of Return Code | |
| 167 | Table/Structure Field |
J_1A_REJCD_DESCT - LANGU | Language Key | |
| 168 | Table/Structure Field |
J_1A_REJCODE - J_1AREJCODE | Return Code from AFIP for Electronic Invoice | |
| 169 | Table/Structure Field |
J_1A_REJCODE - J_1AREJ_IND | Conditions for Resending Invoice to AFIP | |
| 170 | Table/Structure Field |
J_1A_UOMCODE - J_1AUOMCODE | Unit of Measure code from AFIP for Argentina Electronic Invo | |
| 171 | Table/Structure Field |
J_1A_UOMCODE - MSEHI | Unit of Measurement | |
| 172 | Table/Structure Field |
KNA1 - ADRNR | Address | |
| 173 | Table/Structure Field |
KNA1 - FITYP | Tax type | |
| 174 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 175 | Table/Structure Field |
KNA1 - LAND1 | Country Key | |
| 176 | Table/Structure Field |
KNA1 - NAME1 | Name 1 | |
| 177 | Table/Structure Field |
KNA1 - REGIO | Region (State, Province, County) | |
| 178 | Table/Structure Field |
KNA1 - STCD1 | Tax Number 1 | |
| 179 | Table/Structure Field |
KNA1 - STCDT | Tax Number Type | |
| 180 | Table/Structure Field |
KNA1 - STKZN | Natural Person | |
| 181 | Table/Structure Field |
KONV - KAWRT | Condition Basis | |
| 182 | Table/Structure Field |
KONV - KBETR | Rate (condition amount or percentage) | |
| 183 | Table/Structure Field |
KONV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
| 184 | Table/Structure Field |
KONV - KNUMV | Number of the document condition | |
| 185 | Table/Structure Field |
KONV - KOAID | Condition class | |
| 186 | Table/Structure Field |
KONV - KPOSN | Condition Item Number | |
| 187 | Table/Structure Field |
KONV - KSCHL | Condition Type | |
| 188 | Table/Structure Field |
KONV - KSTAT | Condition is used for statistics | |
| 189 | Table/Structure Field |
KONV - KVSL1 | Account key | |
| 190 | Table/Structure Field |
KONV - KWERT | Condition Value | |
| 191 | Table/Structure Field |
KONV - MWSK1 | Tax on sales/purchases code | |
| 192 | Table/Structure Field |
LFA1 - NAME1 | Name 1 | |
| 193 | Table/Structure Field |
LFA1 - STCD1 | Tax Number 1 | |
| 194 | Table/Structure Field |
LFA1 - STCDT | Tax Number Type | |
| 195 | Table/Structure Field |
LIKP - VBELN | Delivery | |
| 196 | Table/Structure Field |
LIKP - XBLNR | Reference Document Number | |
| 197 | Table/Structure Field |
LVC_S_FCAT - CHECKBOX | ALV control: Output as checkbox | |
| 198 | Table/Structure Field |
LVC_S_FCAT - COL_POS | ALV control: Output column | |
| 199 | Table/Structure Field |
LVC_S_FCAT - EDIT | ALV control: Ready for input | |
| 200 | Table/Structure Field |
LVC_S_FCAT - EMPHASIZE | ALV control: Highlight column with color | |
| 201 | Table/Structure Field |
LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
| 202 | Table/Structure Field |
LVC_S_FCAT - ICON | ALV control: Output as icon | |
| 203 | Table/Structure Field |
LVC_S_FCAT - KEY | ALV control: Key field | |
| 204 | Table/Structure Field |
LVC_S_FCAT - NO_OUT | ALV control: Column is not output | |
| 205 | Table/Structure Field |
LVC_S_FCAT - OUTPUTLEN | ALV control: Column width in characters | |
| 206 | Table/Structure Field |
LVC_S_FCAT - SCRTEXT_M | Medium Field Label | |
| 207 | Table/Structure Field |
LVC_S_FCAT - TABNAME | LVC tab name | |
| 208 | Table/Structure Field |
LVC_S_L001 - STYLEFNAME | ALV control: Field name of internal table field | |
| 209 | Table/Structure Field |
LVC_S_L002 - NO_ROWMARK | ALV control: Disable row selections | |
| 210 | Table/Structure Field |
LVC_S_LAYO - CWIDTH_OPT | ALV control: Optimize column width | |
| 211 | Table/Structure Field |
LVC_S_LAYO - NO_MERGING | ALV control: Disable cell merging | |
| 212 | Table/Structure Field |
LVC_S_LAYO - NO_ROWMARK | ALV control: Disable row selections | |
| 213 | Table/Structure Field |
LVC_S_LAYO - STYLEFNAME | ALV control: Field name of internal table field | |
| 214 | Table/Structure Field |
LVC_S_LAYO - ZEBRA | ALV control: Alternating line color (striped) | |
| 215 | Table/Structure Field |
LVC_S_STYL - FIELDNAME | ALV control: Field name of internal table field | |
| 216 | Table/Structure Field |
LVC_S_STYL - STYLE | ALV control: Style | |
| 217 | Table/Structure Field |
RLGRAP - FILENAME | Local file for upload/download | |
| 218 | Table/Structure Field |
RSMPE - FUNC | Menu Painter: Object code | |
| 219 | Table/Structure Field |
RTAX1U15 - KAWRT | Condition Basis | |
| 220 | Table/Structure Field |
RTAX1U15 - KBETR | Rate (condition amount or percentage) where no scale exists | |
| 221 | Table/Structure Field |
RTAX1U15 - KSCHL | Condition Type | |
| 222 | Table/Structure Field |
RTAX1U15 - KTOSL | Transaction Key | |
| 223 | Table/Structure Field |
RTAX1U15 - WMWST | Tax amount in document currency | |
| 224 | Table/Structure Field |
SI_KNA1 - FITYP | Tax type | |
| 225 | Table/Structure Field |
SI_KNA1 - STCD1 | Tax Number 1 | |
| 226 | Table/Structure Field |
SI_KNA1 - STCDT | Tax Number Type | |
| 227 | Table/Structure Field |
SI_KNA1 - STKZN | Natural Person | |
| 228 | Table/Structure Field |
SI_LFA1 - STCD1 | Tax Number 1 | |
| 229 | Table/Structure Field |
SI_LFA1 - STCDT | Tax Number Type | |
| 230 | Table/Structure Field |
SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 231 | Table/Structure Field |
SYST - BATCH | ABAP System Field: Background Processing Active | |
| 232 | Table/Structure Field |
SYST - CPROG | ABAP System Field: Calling Program | |
| 233 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 234 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 235 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 236 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 237 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 238 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 239 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 240 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 241 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 242 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 243 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 244 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 245 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 246 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 247 | Table/Structure Field |
T001 - ADRNR | Address | |
| 248 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 249 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 250 | Table/Structure Field |
T001 - PERIV | Fiscal Year Variant | |
| 251 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 252 | Table/Structure Field |
T001Z - BUKRS | Company Code | |
| 253 | Table/Structure Field |
T001Z - PARTY | Parameter type | |
| 254 | Table/Structure Field |
T001Z - PAVAL | Parameter value | |
| 255 | Table/Structure Field |
T003 - BLART | Document type | |
| 256 | Table/Structure Field |
T003_I - BLART | Document type | |
| 257 | Table/Structure Field |
T003_I - DOCCLS | Official document class | |
| 258 | Table/Structure Field |
T003_I - LAND1 | Country Key | |
| 259 | Table/Structure Field |
T003_I - OFFNREL | Official Document Numbering Control | |
| 260 | Table/Structure Field |
T003_I_DATA - DOCCLS | Official document class | |
| 261 | Table/Structure Field |
T003_I_DATA - OFFNREL | Official Document Numbering Control | |
| 262 | Table/Structure Field |
T005 - INTCA | Country ISO code | |
| 263 | Table/Structure Field |
T005 - KALSM | T005-KALSM | |
| 264 | Table/Structure Field |
T005 - LAND1 | Country Key | |
| 265 | Table/Structure Field |
T009B - POPER | Posting period | |
| 266 | Table/Structure Field |
T052 - ZDART | Date Type | |
| 267 | Table/Structure Field |
T052 - ZTAG1 | Days from Baseline Date for Payment | |
| 268 | Table/Structure Field |
T052 - ZTAG2 | Days from Baseline Date for Payment | |
| 269 | Table/Structure Field |
T052 - ZTAG3 | Days from Baseline Date for Payment | |
| 270 | Table/Structure Field |
T052 - ZTERM | Terms of payment key | |
| 271 | Table/Structure Field |
THEAD - TDNAME | Name | |
| 272 | Table/Structure Field |
THEAD - TDOBJECT | Texts: application object | |
| 273 | Table/Structure Field |
TLINE - TDLINE | Text Line | |
| 274 | Table/Structure Field |
TVFK - BLART | Document type | |
| 275 | Table/Structure Field |
TVFK - FKART | Billing Type | |
| 276 | Table/Structure Field |
TVFK - FKTYP | Billing category | |
| 277 | Table/Structure Field |
TVFK - J_1ACPDEL | Indicator: Copy branch from Delivery note | |
| 278 | Table/Structure Field |
TVZBT - SPRAS | Language Key | |
| 279 | Table/Structure Field |
TVZBT - VTEXT | Description of terms of payment | |
| 280 | Table/Structure Field |
TVZBT - ZTERM | Terms of payment key | |
| 281 | Table/Structure Field |
VBAK - SPART | Division | |
| 282 | Table/Structure Field |
VBAK - VGBEL | Document number of the reference document | |
| 283 | Table/Structure Field |
VBAK - VKORG | Sales Organization | |
| 284 | Table/Structure Field |
VBAK - VTWEG | Distribution Channel | |
| 285 | Table/Structure Field |
VBCO6 - VBELN | Sales and Distribution Document Number | |
| 286 | Table/Structure Field |
VBFA - VBELN | Subsequent sales and distribution document | |
| 287 | Table/Structure Field |
VBFA - VBELV | Preceding sales and distribution document | |
| 288 | Table/Structure Field |
VBFA - VBTYP_V | Document category of preceding SD document | |
| 289 | Table/Structure Field |
VBPA - KUNNR | Customer Number | |
| 290 | Table/Structure Field |
VBPA - PARVW | Partner Role | |
| 291 | Table/Structure Field |
VBPA - VBELN | Sales and Distribution Document Number | |
| 292 | Table/Structure Field |
VBPA - XCPDK | Indicator: Is the account a one-time account? | |
| 293 | Table/Structure Field |
VBPA3 - PARVW | Partner Role | |
| 294 | Table/Structure Field |
VBPA3 - STCD1 | Tax Number 1 | |
| 295 | Table/Structure Field |
VBPA3 - VBELN | Sales and Distribution Document Number | |
| 296 | Table/Structure Field |
VBRK - AEDAT | Last Changed On | |
| 297 | Table/Structure Field |
VBRK - BELNR | Accounting Document Number | |
| 298 | Table/Structure Field |
VBRK - BUKRS | Company Code | |
| 299 | Table/Structure Field |
VBRK - ERDAT | Date on which the record was created | |
| 300 | Table/Structure Field |
VBRK - EXPKZ | Export indicator | |
| 301 | Table/Structure Field |
VBRK - FKART | Billing Type | |
| 302 | Table/Structure Field |
VBRK - FKDAT | Billing date for billing index and printout | |
| 303 | Table/Structure Field |
VBRK - FKSTO | Billing document is cancelled | |
| 304 | Table/Structure Field |
VBRK - GJAHR | Fiscal Year | |
| 305 | Table/Structure Field |
VBRK - INCO1 | Incoterms (part 1) | |
| 306 | Table/Structure Field |
VBRK - J_1AFITP | Tax type | |
| 307 | Table/Structure Field |
VBRK - KIDNO | Payment Reference | |
| 308 | Table/Structure Field |
VBRK - KNUMV | Number of the document condition | |
| 309 | Table/Structure Field |
VBRK - KUNAG | Sold-to party | |
| 310 | Table/Structure Field |
VBRK - KUNRG | Payer | |
| 311 | Table/Structure Field |
VBRK - KURRF | Exchange rate for FI postings | |
| 312 | Table/Structure Field |
VBRK - LAND1 | Destination Country | |
| 313 | Table/Structure Field |
VBRK - NETWR | Net Value in Document Currency | |
| 314 | Table/Structure Field |
VBRK - RFBSK | Status for transfer to accounting | |
| 315 | Table/Structure Field |
VBRK - SFAKN | Cancelled billing document number | |
| 316 | Table/Structure Field |
VBRK - SPART | Division | |
| 317 | Table/Structure Field |
VBRK - VBELN | Billing document | |
| 318 | Table/Structure Field |
VBRK - VBTYP | SD document category | |
| 319 | Table/Structure Field |
VBRK - VKORG | Sales Organization | |
| 320 | Table/Structure Field |
VBRK - VTWEG | Distribution Channel | |
| 321 | Table/Structure Field |
VBRK - WAERK | SD document currency | |
| 322 | Table/Structure Field |
VBRK - XBLNR | Reference Document Number | |
| 323 | Table/Structure Field |
VBRK - ZTERM | Terms of payment key | |
| 324 | Table/Structure Field |
VBRK - ZUONR | Assignment Number | |
| 325 | Table/Structure Field |
VBRP - ARKTX | Short text for sales order item | |
| 326 | Table/Structure Field |
VBRP - FKIMG | Actual billed quantity | |
| 327 | Table/Structure Field |
VBRP - MATNR | Material Number | |
| 328 | Table/Structure Field |
VBRP - NETWR | Net value of the billing item in document currency | |
| 329 | Table/Structure Field |
VBRP - POSNR | Billing item | |
| 330 | Table/Structure Field |
VBRP - UECHA | Higher-Level Item of Batch Split Item | |
| 331 | Table/Structure Field |
VBRP - VBELN | Billing document | |
| 332 | Table/Structure Field |
VBRP - VRKME | Sales unit | |
| 333 | Table/Structure Field |
VBRP - WERKS | Plant | |
| 334 | Table/Structure Field |
VBRP - XCHAR | Batch management indicator (internal) | |
| 335 | Table/Structure Field |
VBSEGD - AUSBK | Source Company Code | |
| 336 | Table/Structure Field |
VBSEGD - BELNR | Accounting Document Number | |
| 337 | Table/Structure Field |
VBSEGD - GJAHR | Fiscal Year | |
| 338 | Table/Structure Field |
VBSEGD - KUNNR | Customer Number | |
| 339 | Table/Structure Field |
VBSEGD - REBZG | Number of the Invoice the Transaction Belongs to | |
| 340 | Table/Structure Field |
VBSEGD - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 341 | Table/Structure Field |
VBSEGD - SHKZG | Debit/Credit Indicator | |
| 342 | Table/Structure Field |
VBSEGD - ZTERM | Terms of payment key | |
| 343 | Table/Structure Field |
VBSEGS - AUSBK | Source Company Code | |
| 344 | Table/Structure Field |
VBSEGS - BELNR | Accounting Document Number | |
| 345 | Table/Structure Field |
VBSEGS - GJAHR | Fiscal Year | |
| 346 | Table/Structure Field |
VBSEGS - SHKZG | Debit/Credit Indicator | |
| 347 | Table/Structure Field |
VBSEGS - SWAER | Currency Key | |
| 348 | Table/Structure Field |
VBUK - VBELN | Sales and Distribution Document Number |
