Table/Structure Field list used by SAP ABAP Program J_1A_CAE_F03 (Include J_1A_CAE_F03)
SAP ABAP Program 
J_1A_CAE_F03 (Include J_1A_CAE_F03) is using
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Class (1)
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Data Element (1)
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Table/Structure Field (182)
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Function Module (13)
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Message Number (1)
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Table (21)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 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 |
BILL_DOC_DET_HEADER - AUTHORIZE_CODE | Single-Character Flag | |
| 12 | Table/Structure Field |
BILL_DOC_DET_HEADER - BILLCUIT | Tax Number 2 | |
| 13 | Table/Structure Field |
BILL_DOC_DET_HEADER - BILL_DATE | Character Field Length = 10 | |
| 14 | Table/Structure Field |
BILL_DOC_DET_HEADER - BRANCH | Branch number | |
| 15 | Table/Structure Field |
BILL_DOC_DET_HEADER - BUYER_ADDR | BILL_DOC_DET_HEADER-BUYER_ADDR | |
| 16 | Table/Structure Field |
BILL_DOC_DET_HEADER - BUYER_CUIT | Tax Number 2 | |
| 17 | Table/Structure Field |
BILL_DOC_DET_HEADER - BUYER_NAME | BILL_DOC_DET_HEADER-BUYER_NAME | |
| 18 | Table/Structure Field |
BILL_DOC_DET_HEADER - BUYER_TAX_ID | Char 20 | |
| 19 | Table/Structure Field |
BILL_DOC_DET_HEADER - COMM_COMMENT | BILL_DOC_DET_HEADER-COMM_COMMENT | |
| 20 | Table/Structure Field |
BILL_DOC_DET_HEADER - CURR_CODE | Currency code from AFIP for Argentina Electronic Invoice | |
| 21 | Table/Structure Field |
BILL_DOC_DET_HEADER - CURR_ID | Currency Key | |
| 22 | Table/Structure Field |
BILL_DOC_DET_HEADER - DEST1 | Country Key | |
| 23 | Table/Structure Field |
BILL_DOC_DET_HEADER - DEST2 | Country Key | |
| 24 | Table/Structure Field |
BILL_DOC_DET_HEADER - DEST3 | Country Key | |
| 25 | Table/Structure Field |
BILL_DOC_DET_HEADER - DEST4 | Country Key | |
| 26 | Table/Structure Field |
BILL_DOC_DET_HEADER - DEST5 | Country Key | |
| 27 | Table/Structure Field |
BILL_DOC_DET_HEADER - DEST6 | Country Key | |
| 28 | Table/Structure Field |
BILL_DOC_DET_HEADER - DEST_CTY | Country Key | |
| 29 | Table/Structure Field |
BILL_DOC_DET_HEADER - DOC_LANGU | Two digit number | |
| 30 | Table/Structure Field |
BILL_DOC_DET_HEADER - DOC_NO | Sales and Distribution Document Number | |
| 31 | Table/Structure Field |
BILL_DOC_DET_HEADER - DOC_TOT_AMT | Net value of the billing item in document currency | |
| 32 | Table/Structure Field |
BILL_DOC_DET_HEADER - EXCHANGE_RATE | Exchange rate | |
| 33 | Table/Structure Field |
BILL_DOC_DET_HEADER - EXPO_TYPE | Goods or Service Invoices | |
| 34 | Table/Structure Field |
BILL_DOC_DET_HEADER - INCOTERM | Char 20 | |
| 35 | Table/Structure Field |
BILL_DOC_DET_HEADER - J_1ABRNCH | Branch number | |
| 36 | Table/Structure Field |
BILL_DOC_DET_HEADER - J_1AOFTP_D | Official document type | |
| 37 | Table/Structure Field |
BILL_DOC_DET_HEADER - PAY_MEAN_CODE | Two digit number | |
| 38 | Table/Structure Field |
BILL_DOC_DET_HEADER - PAY_MEAN_DESC | Comment | |
| 39 | Table/Structure Field |
BILL_DOC_DET_HEADER - REC_DOC_CLS | Tax Number Type | |
| 40 | Table/Structure Field |
BILL_DOC_DET_HEADER - REF_DOC_NUM | Character field, 8 characters long | |
| 41 | Table/Structure Field |
BILL_DOC_DET_HEADER - REF_DOC_TYPE | Official document type | |
| 42 | Table/Structure Field |
BILL_DOC_DET_HEADER - SHIP_CODE1 | Field of length 16 | |
| 43 | Table/Structure Field |
BILL_DOC_DET_HEADER - SHIP_CODE2 | Field of length 16 | |
| 44 | Table/Structure Field |
BILL_DOC_DET_HEADER - SHIP_CODE3 | Field of length 16 | |
| 45 | Table/Structure Field |
BILL_DOC_DET_HEADER - SHIP_CODE4 | Field of length 16 | |
| 46 | Table/Structure Field |
BILL_DOC_DET_HEADER - SHIP_CODE5 | Field of length 16 | |
| 47 | Table/Structure Field |
BILL_DOC_DET_HEADER - SHIP_CODE6 | Field of length 16 | |
| 48 | Table/Structure Field |
BILL_DOC_DET_HEADER - UNIQUE_EXP_CODE | Unique Code to Identify Export Documents | |
| 49 | Table/Structure Field |
BILL_DOC_DET_ITEM - BILL_DOC_NO | Sales and Distribution Document Number | |
| 50 | Table/Structure Field |
BILL_DOC_DET_ITEM - BURKS | Company Code | |
| 51 | Table/Structure Field |
BILL_DOC_DET_ITEM - CURR_ID | Currency Key | |
| 52 | Table/Structure Field |
BILL_DOC_DET_ITEM - ITEM_TOT_AMT | Net value of the billing item in document currency | |
| 53 | Table/Structure Field |
BILL_DOC_DET_ITEM - J_1ABRNCH | Branch number | |
| 54 | Table/Structure Field |
BILL_DOC_DET_ITEM - MATNR_CODE | Material Number | |
| 55 | Table/Structure Field |
BILL_DOC_DET_ITEM - MATNR_DESC | BILL_DOC_DET_ITEM-MATNR_DESC | |
| 56 | Table/Structure Field |
BILL_DOC_DET_ITEM - POSNR | Item number of the SD document | |
| 57 | Table/Structure Field |
BILL_DOC_DET_ITEM - QUANTITY | BILL_DOC_DET_ITEM-QUANTITY | |
| 58 | Table/Structure Field |
BILL_DOC_DET_ITEM - UNIT_PRICE | Net value of the billing item in document currency | |
| 59 | Table/Structure Field |
BILL_DOC_DET_ITEM - UOM | BILL_DOC_DET_ITEM-UOM | |
| 60 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 61 | Table/Structure Field |
BKPF - BRNCH | Branch number | |
| 62 | Table/Structure Field |
BKPF - BSTAT | Document Status | |
| 63 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 64 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 65 | Table/Structure Field |
BKPF - BVORG | Number of Cross-Company Code Posting Transaction | |
| 66 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 67 | Table/Structure Field |
BKPF - XBLNR | Reference Document Number | |
| 68 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 69 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 70 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 71 | Table/Structure Field |
BSEG - KOART | Account type | |
| 72 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 73 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 74 | Table/Structure Field |
BSEG - XREF2 | Business partner reference key | |
| 75 | Table/Structure Field |
BSEG - ZTERM | Terms of payment key | |
| 76 | Table/Structure Field |
DD03P - ROLLNAME | Data element (semantic domain) | |
| 77 | Table/Structure Field |
DD03P - SCRTEXT_M | Medium Field Label | |
| 78 | Table/Structure Field |
DMEE_AEI_DOC_DATA - BILL_DOC_DET_HEADER | DMEE_AEI_DOC_DATA-BILL_DOC_DET_HEADER | |
| 79 | Table/Structure Field |
DMEE_AEI_DOC_DATA - BILL_DOC_DET_ITEM | DMEE_AEI_DOC_DATA-BILL_DOC_DET_ITEM | |
| 80 | Table/Structure Field |
DMEE_TREE_HEAD - TREE_ID | DMEE: unique description for a DMEE format tree | |
| 81 | Table/Structure Field |
DMEE_TREE_HEAD - TREE_TYPE | DMEE: tree type | |
| 82 | Table/Structure Field |
EIKP - TEXT1 | Comments: Text for foreign trade processing | |
| 83 | Table/Structure Field |
EIKP - TEXT2 | Comments: Text for foreign trade processing | |
| 84 | Table/Structure Field |
EIKP - TEXT3 | Comments: Text for foreign trade processing | |
| 85 | Table/Structure Field |
FPM_SELPAR - PARAM | FPM_SELPAR-PARAM | |
| 86 | Table/Structure Field |
J_1ACAE - ANX3_DATE | Date of Annexure III generation | |
| 87 | Table/Structure Field |
J_1ACAE - BRNCH | Branch number | |
| 88 | Table/Structure Field |
J_1ACAE - BUDAT | Posting Date in the Document | |
| 89 | Table/Structure Field |
J_1ACAE - BUKRS | Company Code | |
| 90 | Table/Structure Field |
J_1ACAE - CAE_AEDAT | Date of Last Change | |
| 91 | Table/Structure Field |
J_1ACAE - CAE_AENAM | Name of Person Who Changed Object | |
| 92 | Table/Structure Field |
J_1ACAE - CAE_REASON | Reason for CAE status | |
| 93 | Table/Structure Field |
J_1ACAE - CAE_REF | Reference document for CAE invoices | |
| 94 | Table/Structure Field |
J_1ACAE - CAE_REFTYP | CAE reference document type | |
| 95 | Table/Structure Field |
J_1ACAE - CAE_REFYR | Fiscal Year | |
| 96 | Table/Structure Field |
J_1ACAE - CAE_STATUS | CAE Invoice Status | |
| 97 | Table/Structure Field |
J_1ACAE - DOCCLS | Document Class | |
| 98 | Table/Structure Field |
J_1ACAE - J_1APRTCHR | Character to be printed on the document | |
| 99 | Table/Structure Field |
J_1ACAE - KUNNR | Customer Number | |
| 100 | Table/Structure Field |
J_1ACAE - REJ_REASON | Reason for rejection of CAE invoice | |
| 101 | Table/Structure Field |
J_1ACAE - SALES_SERV_IND | Goods or Service Invoices | |
| 102 | Table/Structure Field |
J_1ACAE - UNIQUE_EXP_CODE | Unique Code to Identify Export Documents | |
| 103 | Table/Structure Field |
J_1AFRID - J_1AFPID | Tax Code for Foreign Nationals | |
| 104 | Table/Structure Field |
J_1AFRID - LAND1 | Country Key | |
| 105 | Table/Structure Field |
J_1AFRID - STKZN | Natural Person | |
| 106 | Table/Structure Field |
J_1AOTDETR - DOCCLS | Official document class | |
| 107 | Table/Structure Field |
J_1AOTDETR - J_1AOFTP | Official document type | |
| 108 | Table/Structure Field |
J_1AOTDETR - J_1APRTCHR | Character to be printed on the document | |
| 109 | Table/Structure Field |
J_1ASNR - ANX3_DATE | Date of Annexure III generation | |
| 110 | Table/Structure Field |
J_1ASNR - BUKRS | Company Code | |
| 111 | Table/Structure Field |
J_1ASNR - J_1ASNR | Branch number | |
| 112 | Table/Structure Field |
J_1ASNR - SALES_SERV_IND | Goods or Service Invoices | |
| 113 | Table/Structure Field |
J_1A_CTYCODE - J_1ACTYCODE | Country code from AFIP for Argentina Electronic Invoice | |
| 114 | Table/Structure Field |
J_1A_CTYCODE - LAND1 | Country Key | |
| 115 | Table/Structure Field |
J_1A_CURCODE - J_1ACURCODE | Currency code from AFIP for Argentina Electronic Invoice | |
| 116 | Table/Structure Field |
J_1A_UOMCODE - J_1AUOMCODE | Unit of Measure code from AFIP for Argentina Electronic Invo | |
| 117 | Table/Structure Field |
KNA1 - ADRNR | Address | |
| 118 | Table/Structure Field |
KNA1 - FITYP | Tax type | |
| 119 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 120 | Table/Structure Field |
KNA1 - LAND1 | Country Key | |
| 121 | Table/Structure Field |
KNA1 - NAME1 | Name 1 | |
| 122 | Table/Structure Field |
KNA1 - REGIO | Region (State, Province, County) | |
| 123 | Table/Structure Field |
KNA1 - STCD1 | Tax Number 1 | |
| 124 | Table/Structure Field |
KNA1 - STCD2 | Tax Number 2 | |
| 125 | Table/Structure Field |
KNA1 - STCDT | Tax Number Type | |
| 126 | Table/Structure Field |
KNA1 - STKZN | Natural Person | |
| 127 | Table/Structure Field |
LFA1 - NAME1 | Name 1 | |
| 128 | Table/Structure Field |
LFA1 - STCD1 | Tax Number 1 | |
| 129 | Table/Structure Field |
LFA1 - STCDT | Tax Number Type | |
| 130 | Table/Structure Field |
LVC_S_STYL - FIELDNAME | ALV control: Field name of internal table field | |
| 131 | Table/Structure Field |
LVC_S_STYL - STYLE | ALV control: Style | |
| 132 | Table/Structure Field |
REGUT - FSNAM | File Name in the File System | |
| 133 | Table/Structure Field |
SI_KNA1 - FITYP | Tax type | |
| 134 | Table/Structure Field |
SI_KNA1 - STCD1 | Tax Number 1 | |
| 135 | Table/Structure Field |
SI_KNA1 - STCD2 | Tax Number 2 | |
| 136 | Table/Structure Field |
SI_KNA1 - STCDT | Tax Number Type | |
| 137 | Table/Structure Field |
SI_KNA1 - STKZN | Natural Person | |
| 138 | Table/Structure Field |
SI_LFA1 - STCD1 | Tax Number 1 | |
| 139 | Table/Structure Field |
SI_LFA1 - STCDT | Tax Number Type | |
| 140 | Table/Structure Field |
SYST - BATCH | ABAP System Field: Background Processing Active | |
| 141 | Table/Structure Field |
SYST - CPROG | ABAP System Field: Calling Program | |
| 142 | Table/Structure Field |
SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | |
| 143 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 144 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 145 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 146 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 147 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 148 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 149 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 150 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 151 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 152 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 153 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 154 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 155 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 156 | Table/Structure Field |
T003_I - BLART | Document type | |
| 157 | Table/Structure Field |
T003_I - DOCCLS | Official document class | |
| 158 | Table/Structure Field |
T003_I - LAND1 | Country Key | |
| 159 | Table/Structure Field |
T003_I - OFFNREL | Official Document Numbering Control | |
| 160 | Table/Structure Field |
TVFK - BLART | Document type | |
| 161 | Table/Structure Field |
TVFK - FKART | Billing Type | |
| 162 | Table/Structure Field |
TVFK - J_1ACPDEL | Indicator: Copy branch from Delivery note | |
| 163 | Table/Structure Field |
VBAK - VBELN | Sales Document | |
| 164 | Table/Structure Field |
VBAK - VGBEL | Document number of the reference document | |
| 165 | Table/Structure Field |
VBCO6 - VBELN | Sales and Distribution Document Number | |
| 166 | Table/Structure Field |
VBFA - VBELV | Preceding sales and distribution document | |
| 167 | Table/Structure Field |
VBFA - VBTYP_N | Document category of subsequent document | |
| 168 | Table/Structure Field |
VBFA - VBTYP_V | Document category of preceding SD document | |
| 169 | Table/Structure Field |
VBPA - KUNNR | Customer Number | |
| 170 | Table/Structure Field |
VBPA - PARVW | Partner Role | |
| 171 | Table/Structure Field |
VBPA - VBELN | Sales and Distribution Document Number | |
| 172 | Table/Structure Field |
VBRK - BELNR | Accounting Document Number | |
| 173 | Table/Structure Field |
VBRK - FKART | Billing Type | |
| 174 | Table/Structure Field |
VBRK - INCO1 | Incoterms (part 1) | |
| 175 | Table/Structure Field |
VBRK - KUNAG | Sold-to party | |
| 176 | Table/Structure Field |
VBRK - KURRF | Exchange rate for FI postings | |
| 177 | Table/Structure Field |
VBRK - RFBSK | Status for transfer to accounting | |
| 178 | Table/Structure Field |
VBRK - VBELN | Billing document | |
| 179 | Table/Structure Field |
VBRK - VBTYP | SD document category | |
| 180 | Table/Structure Field |
VBRK - WAERK | SD document currency | |
| 181 | Table/Structure Field |
VBRK - XBLNR | Reference Document Number | |
| 182 | Table/Structure Field |
VBRP - MATNR | Material Number |
