Table/Structure Field list used by SAP ABAP Program J_1A_CAE_TOP (Include J_1A_CAE_TOP)
SAP ABAP Program
J_1A_CAE_TOP (Include J_1A_CAE_TOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - BRNCH | Branch number | ||
| 2 | BKPF - BELNR | Accounting Document Number | ||
| 3 | BKPF - XBLNR | Reference Document Number | ||
| 4 | BKPF - GJAHR | Fiscal Year | ||
| 5 | BKPF - BUDAT | Posting Date in the Document | ||
| 6 | BKPF - BUKRS | Company Code | ||
| 7 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 8 | BSEG - KOART | Account type | ||
| 9 | BSEG - KUNNR | Customer Number | ||
| 10 | BSEG - LIFNR | Account Number of Vendor or Creditor | ||
| 11 | BSEG - WRBTR | Amount in document currency | ||
| 12 | BSEG - ZTERM | Terms of payment key | ||
| 13 | DMEE_TREE_HEAD - TREE_ID | DMEE: unique description for a DMEE format tree | ||
| 14 | DMEE_TREE_HEAD - TREE_TYPE | DMEE: tree type | ||
| 15 | EIKP - TEXT1 | Comments: Text for foreign trade processing | ||
| 16 | EIKP - TEXT2 | Comments: Text for foreign trade processing | ||
| 17 | EIKP - TEXT3 | Comments: Text for foreign trade processing | ||
| 18 | FIN1_PARAM - BRNCH | Branch number | ||
| 19 | FIN1_PARAM - XBLNR | Reference Document Number | ||
| 20 | FIN1_PARAM - BLGAR | OBN: Document type, delivery type, billing type etc. | ||
| 21 | FPM_SELPAR - PARAM | FPM_SELPAR-PARAM | ||
| 22 | J_1AOFNR4 - PARVW | Partner Role | ||
| 23 | J_1AOTDETR - J_1AOFTP | Official document type | ||
| 24 | J_1APRTCHR - J_1APRTCHR | Character to be printed on the document | ||
| 25 | J_1ASNR - J_1ASNR | Branch number | ||
| 26 | J_1ASNR - SALES_SERV_IND | Goods or Service Invoices | ||
| 27 | J_1ATAXID - J_1ATAXID | Tax Class | ||
| 28 | J_1A_CURCODE - J_1ACURCODE | Currency code from AFIP for Argentina Electronic Invoice | ||
| 29 | J_1A_REJCD_DESCT - J_1AREJDESC | Description of Return Code | ||
| 30 | J_1A_REJCD_DESCT - LANGU | Language Key | ||
| 31 | J_1A_REJCODE - J_1AREJCODE | Return Code from AFIP for Electronic Invoice | ||
| 32 | J_1A_REJCODE - J_1AREJ_IND | Conditions for Resending Invoice to AFIP | ||
| 33 | J_1A_UOMCODE - J_1AUOMCODE | Unit of Measure code from AFIP for Argentina Electronic Invo | ||
| 34 | KNA1 - KUNNR | Customer Number | ||
| 35 | KNA1 - STCD2 | Tax Number 2 | ||
| 36 | KNA1 - FITYP | Tax type | ||
| 37 | LFA1 - NAME1 | Name 1 | ||
| 38 | LFA1 - STCD1 | Tax Number 1 | ||
| 39 | LFA1 - STCDT | Tax Number Type | ||
| 40 | REGUT - FSNAM | File Name in the File System | ||
| 41 | SI_KNA1 - FITYP | Tax type | ||
| 42 | SI_KNA1 - STCD2 | Tax Number 2 | ||
| 43 | SI_LFA1 - STCD1 | Tax Number 1 | ||
| 44 | SI_LFA1 - STCDT | Tax Number Type | ||
| 45 | SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 46 | T001 - LAND1 | Country Key | ||
| 47 | T003_I - DOCCLS | Official document class | ||
| 48 | T003_I - LAND1 | Country Key | ||
| 49 | T003_I - OFFNREL | Official Document Numbering Control | ||
| 50 | T005 - INTCA | Country ISO code | ||
| 51 | T005 - LAND1 | Country Key | ||
| 52 | T005 - KALSM | T005-KALSM | ||
| 53 | THEAD - TDNAME | Name | ||
| 54 | THEAD - TDOBJECT | Texts: application object | ||
| 55 | TVFK - BLART | Document type | ||
| 56 | TVFK - FKART | Billing Type | ||
| 57 | TVFK - J_1ACPDEL | Indicator: Copy branch from Delivery note | ||
| 58 | VBAK - VGBEL | Document number of the reference document | ||
| 59 | VBRK - BELNR | Accounting Document Number | ||
| 60 | VBRK - INCO1 | Incoterms (part 1) | ||
| 61 | VBRK - KURRF | Exchange rate for FI postings | ||
| 62 | VBRK - VBTYP | SD document category | ||
| 63 | VBRK - WAERK | SD document currency | ||
| 64 | VBRK - XBLNR | Reference Document Number | ||
| 65 | VBRP - MATNR | Material Number |