Table/Structure Field list used by SAP ABAP Program J_1AF004 (Compact Document Journal)
SAP ABAP Program
J_1AF004 (Compact Document Journal) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ALVDYNP - GROUPLEVEL | Control Break: Insert Page Break, Underlines | ||
| 2 | ALVDYNP - SORTPOS | Sort sequence | ||
| 3 | ALVDYNP - SORTUP | Sort order: Ascending | ||
| 4 | ALVDYNP - SUBTOTALS | Output subtotal | ||
| 5 | B0SG - XDOCC | Indicator: Documents in General Ledger View | ||
| 6 | BHDGD - BUKRS | Company Code | ||
| 7 | BHDGD - INIFL | Flag for reinitializing | ||
| 8 | BHDGD - LINE1 | 1st output line | ||
| 9 | BHDGD - LINES | Line size | ||
| 10 | BHDGD - REPID | ABAP Program Name | ||
| 11 | BHDGD - UNAME | User Name | ||
| 12 | BKPF - BELNR | Accounting Document Number | ||
| 13 | BKPF - BLART | Document type | ||
| 14 | BKPF - BLDAT | Document Date in Document | ||
| 15 | BKPF - BRNCH | Branch number | ||
| 16 | BKPF - BUDAT | Posting Date in the Document | ||
| 17 | BKPF - BUKRS | Company Code | ||
| 18 | BKPF - CPUDT | Accounting document entry date | ||
| 19 | BKPF - CPUTM | Time of data entry | ||
| 20 | BKPF - GJAHR | Fiscal Year | ||
| 21 | BKPF - KURSF | Exchange rate | ||
| 22 | BKPF - MONAT | Fiscal period | ||
| 23 | BKPF - STBLG | Reverse Document Number | ||
| 24 | BKPF - WAERS | Currency Key | ||
| 25 | BKPF - WWERT | Translation date | ||
| 26 | BKPF - XBLNR | Reference Document Number | ||
| 27 | BSEC - BELNR | Accounting Document Number | ||
| 28 | BSEC - BUKRS | Company Code | ||
| 29 | BSEC - BUZEI | Number of Line Item Within Accounting Document | ||
| 30 | BSEC - GJAHR | Fiscal Year | ||
| 31 | BSEC - LAND1 | Country Key | ||
| 32 | BSEC - NAME1 | Name 1 | ||
| 33 | BSEC - STCD1 | Tax Number 1 | ||
| 34 | BSEC - STCDT | Tax Number Type | ||
| 35 | BSEC - STKZN | Natural Person | ||
| 36 | BSEG - BELNR | Accounting Document Number | ||
| 37 | BSEG - BSCHL | Posting Key | ||
| 38 | BSEG - BUKRS | Company Code | ||
| 39 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 40 | BSEG - DMBTR | Amount in local currency | ||
| 41 | BSEG - HKONT | General Ledger Account | ||
| 42 | BSEG - KOART | Account type | ||
| 43 | BSEG - KUNNR | Customer Number | ||
| 44 | BSEG - LIFNR | Account Number of Vendor or Creditor | ||
| 45 | BSEG - MWSKZ | Tax on sales/purchases code | ||
| 46 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 47 | BSEG - WRBTR | Amount in document currency | ||
| 48 | BSEG - XCPDD | Indicator: Address and Bank Data Set Individually | ||
| 49 | DD02L - TABNAME | Table Name | ||
| 50 | DD03P - SCRTEXT_L | Long Field Label | ||
| 51 | DISVARIANT - HANDLE | Mgt. ID for repeated calls from the same program | ||
| 52 | DISVARIANT - REPORT | ABAP Program Name | ||
| 53 | DISVARIANT - VARIANT | Layout | ||
| 54 | GSS_J_1AF004_LIST1 - BELNR | Accounting Document Number | ||
| 55 | GSS_J_1AF004_LIST1 - BLART | Document type | ||
| 56 | GSS_J_1AF004_LIST1 - BRNCH | Branch number | ||
| 57 | GSS_J_1AF004_LIST1 - BSCHL | Posting Key | ||
| 58 | GSS_J_1AF004_LIST1 - BUDAT | Posting Date in the Document | ||
| 59 | GSS_J_1AF004_LIST1 - BUKRS | Company Code | ||
| 60 | GSS_J_1AF004_LIST1 - BUZEI | Number of Line Item Within Accounting Document | ||
| 61 | GSS_J_1AF004_LIST1 - DMBTR | Amount in local currency | ||
| 62 | GSS_J_1AF004_LIST1 - GJAHR | Fiscal Year | ||
| 63 | GSS_J_1AF004_LIST1 - HKONT | General Ledger Account | ||
| 64 | GSS_J_1AF004_LIST1 - J_1AOFTP | Official document type | ||
| 65 | GSS_J_1AF004_LIST1 - KOART | Account type | ||
| 66 | GSS_J_1AF004_LIST1 - KUNNR | Customer Number | ||
| 67 | GSS_J_1AF004_LIST1 - KURSF | Exchange rate | ||
| 68 | GSS_J_1AF004_LIST1 - LIFNR | Account Number of Vendor or Creditor | ||
| 69 | GSS_J_1AF004_LIST1 - MWSKZ | Tax on sales/purchases code | ||
| 70 | GSS_J_1AF004_LIST1 - NAME1 | Name | ||
| 71 | GSS_J_1AF004_LIST1 - SEQNO | Number of transactions | ||
| 72 | GSS_J_1AF004_LIST1 - STBLG | Reverse Document Number | ||
| 73 | GSS_J_1AF004_LIST1 - STCD1 | Tax Number 1 | ||
| 74 | GSS_J_1AF004_LIST1 - STCDT | Tax Number Type | ||
| 75 | GSS_J_1AF004_LIST1 - TOTAL_DMBTR | Amount in local currency | ||
| 76 | GSS_J_1AF004_LIST1 - TOTAL_WRBTR | Amount in document currency | ||
| 77 | GSS_J_1AF004_LIST1 - WAERS | Currency Key | ||
| 78 | GSS_J_1AF004_LIST1 - WAERS1 | Currency Key | ||
| 79 | GSS_J_1AF004_LIST1 - WRBTR | Amount in document currency | ||
| 80 | GSS_J_1AF004_LIST1 - XBLNR | Reference Document Number | ||
| 81 | J_1A101 - J_1ALINENO | Line number | ||
| 82 | J_1AFRID - J_1AFPID | Tax Code for Foreign Nationals | ||
| 83 | J_1AFRID - LAND1 | Country Key | ||
| 84 | J_1AFRID - MANDT | Client | ||
| 85 | J_1AFRID - STKZN | Natural Person | ||
| 86 | J_1AOTDETR - DOCCLS | Official document class | ||
| 87 | J_1AOTDETR - ID_REPORT | ABAP Program Name | ||
| 88 | J_1AOTDETR - J_1AOFTP | Official document type | ||
| 89 | J_1AOTDETR - J_1APRTCHR | Character to be printed on the document | ||
| 90 | J_1AOTDETR - LAND1 | Country Key | ||
| 91 | J_1AOTDETR - MANDT | Client | ||
| 92 | KNA1 - FISKN | Account number of the master record with the fiscal address | ||
| 93 | KNA1 - KUNNR | Customer Number | ||
| 94 | KNA1 - LAND1 | Country Key | ||
| 95 | KNA1 - STKZN | Natural Person | ||
| 96 | KNA1 - XCPDK | Indicator: Is the account a one-time account? | ||
| 97 | LFA1 - FISKN | Account number of the master record with fiscal address | ||
| 98 | LFA1 - LAND1 | Country Key | ||
| 99 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 100 | LFA1 - STCD1 | Tax Number 1 | ||
| 101 | LFA1 - STCDT | Tax Number Type | ||
| 102 | LFA1 - STKZN | Natural Person | ||
| 103 | LFA1 - XCPDK | Indicator: Is the account a one-time account? | ||
| 104 | SI_KNA1 - FISKN | Account number of the master record with the fiscal address | ||
| 105 | SI_KNA1 - STKZN | Natural Person | ||
| 106 | SI_LFA1 - FISKN | Account number of the master record with fiscal address | ||
| 107 | SI_LFA1 - STCD1 | Tax Number 1 | ||
| 108 | SI_LFA1 - STCDT | Tax Number Type | ||
| 109 | SI_LFA1 - STKZN | Natural Person | ||
| 110 | SI_LFA1 - XCPDK | Indicator: Is the account a one-time account? | ||
| 111 | SI_T003 - BLKLS | Document Class | ||
| 112 | SKAT - SAKNR | G/L Account Number | ||
| 113 | SKAT - TXT20 | G/L account short text | ||
| 114 | SSCRFIELDS - UCOMM | Function Code | ||
| 115 | SYST - CPAGE | ABAP System Field: Current Page Number of List | ||
| 116 | SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | ||
| 117 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 118 | SYST - LINSZ | ABAP System Field: Line Width of Current List | ||
| 119 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 120 | SYST - MSGID | ABAP System Field: Message ID | ||
| 121 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 122 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 123 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 124 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 125 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 126 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 127 | SYST - PAGNO | ABAP System Field: Current List Page | ||
| 128 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 129 | SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | ||
| 130 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 131 | T001 - BUKRS | Company Code | ||
| 132 | T001 - KTOPL | Chart of Accounts | ||
| 133 | T001 - LAND1 | Country Key | ||
| 134 | T001 - WAERS | Currency Key | ||
| 135 | T001Z - BUKRS | Company Code | ||
| 136 | T001Z - PARTY | Parameter type | ||
| 137 | T001Z - PAVAL | Parameter value | ||
| 138 | T003 - BLART | Document type | ||
| 139 | T003 - BLKLS | Document Class | ||
| 140 | T003 - MANDT | Client | ||
| 141 | TCURR - FFACT | Ratio for the "from" currency units | ||
| 142 | TCURR - TFACT | Ratio for the "to" currency units |