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