Data Element list used by SAP ABAP Program J_1A_WS_MONITOR_TOP (Include J_1A_WS_MONITOR_TOP)
SAP ABAP Program 
J_1A_WS_MONITOR_TOP (Include J_1A_WS_MONITOR_TOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
BALLOGHNDL | Application Log: Log Handle | |
| 2 | Data Element |
BUDAT | Posting Date in the Document | |
| 3 | Data Element |
BUKRS | Company Code | |
| 4 | Data Element |
CHAR10 | Character Field Length = 10 | |
| 5 | Data Element |
FILEINTERN | Logical file name | |
| 6 | Data Element |
FKART | Billing Type | |
| 7 | Data Element |
GJAHR | Fiscal Year | |
| 8 | Data Element |
INT4 | Natural number | |
| 9 | Data Element |
J1AWS_APP | Application Server | |
| 10 | Data Element |
J1AWS_ARCH | Background XML Archiving | |
| 11 | Data Element |
J1AWS_BG | Background Processing | |
| 12 | Data Element |
J1AWS_PRES | Presentation Server | |
| 13 | Data Element |
J_1AAEDAT | Date of Last Change | |
| 14 | Data Element |
J_1AAENAM | Name of Person Who Changed Object | |
| 15 | Data Element |
J_1AANX3DT | Date of Annexure III generation | |
| 16 | Data Element |
J_1ABRNCH | Branch number | |
| 17 | Data Element |
J_1ACAEDUEDATE | CAE invoice due date | |
| 18 | Data Element |
J_1ACAENUM | CAE number of invoice | |
| 19 | Data Element |
J_1ACAEREASON | Reason for CAE status | |
| 20 | Data Element |
J_1ACAEREF | Reference document for CAE invoices | |
| 21 | Data Element |
J_1ACAEREFTYP | CAE reference document type | |
| 22 | Data Element |
J_1ACAESTATUS | CAE Invoice Status | |
| 23 | Data Element |
J_1ACONBRNCH | Contingency Branch | |
| 24 | Data Element |
J_1ACONDATE | Contingency Date | |
| 25 | Data Element |
J_1ACONFLAG | Processing Contingency Document | |
| 26 | Data Element |
J_1ACONRESAON | Contingency Reason for CAE Invoice | |
| 27 | Data Element |
J_1ACONTIME | Contingency Time | |
| 28 | Data Element |
J_1ACUST_EI | Flag to indicate electronic invoicing applicable for custome | |
| 29 | Data Element |
J_1AEIFLAG | Flag to mark creation of EI in Annexure V format | |
| 30 | Data Element |
J_1APCHAR | Character to be printed on the document | |
| 31 | Data Element |
J_1AREJREASON | Reason for rejection of CAE invoice | |
| 32 | Data Element |
J_1ARFCSENTDATE | RFC Sent Date | |
| 33 | Data Element |
J_1ARFCSENTLOCK | RFC Sent Lock | |
| 34 | Data Element |
J_1ARFCSENTTIME | RFC Sent Time | |
| 35 | Data Element |
J_1ASALSERIND | Goods or Service Invoices | |
| 36 | Data Element |
KUNNR | Customer Number | |
| 37 | Data Element |
LOCALFILE | Local file for upload/download | |
| 38 | Data Element |
MANDT | Client | |
| 39 | Data Element |
RFBFK | Blocked for transfer to accounting | |
| 40 | Data Element |
SYSUBRC | Return Code | |
| 41 | Data Element |
SYTFILL | Number of Rows in Internal Tables | |
| 42 | Data Element |
UNIQUE_EXP_CODE | Unique Code to Identify Export Documents | |
| 43 | Data Element |
XBLNR | Reference Document Number |
