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