Table/Structure Field list used by SAP ABAP Program J_1AF007 (Printing of documents (no payments))
SAP ABAP Program
J_1AF007 (Printing of documents (no payments)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADDR1_SEL - ADDRNUMBER | Address number | ||
| 2 | ADRS - LINE0 | Address line | ||
| 3 | ADRS1 - CITY1 | City | ||
| 4 | ADRS1 - CITY2 | District | ||
| 5 | ADRS1 - COUNTRY | Country Key | ||
| 6 | ADRS1 - NAME1 | Name 1 of an address | ||
| 7 | ADRS1 - NAME2 | Name 2 of an address | ||
| 8 | ADRS1 - NAME3 | Name 3 of an address | ||
| 9 | ADRS1 - NAME4 | Name 4 of an address | ||
| 10 | ADRS1 - POST_CODE1 | City postal code | ||
| 11 | ADRS1 - POST_CODE2 | PO Box postal code | ||
| 12 | ADRS1 - PO_BOX | PO Box | ||
| 13 | ADRS1 - PO_BOX_CTY | PO box country | ||
| 14 | ADRS1 - REGION | Region (State, Province, County) | ||
| 15 | ADRS1 - STREET | Street | ||
| 16 | ADRS1 - TITLE_TEXT | Title text | ||
| 17 | ADRS1_NAME - NAME1 | Name 1 of an address | ||
| 18 | ADRS1_NAME - NAME2 | Name 2 of an address | ||
| 19 | ADRS1_NAME - NAME3 | Name 3 of an address | ||
| 20 | ADRS1_NAME - NAME4 | Name 4 of an address | ||
| 21 | ADRS1_NAME - TITLE_TEXT | Title text | ||
| 22 | ADRS_POST - CITY1 | City | ||
| 23 | ADRS_POST - CITY2 | District | ||
| 24 | ADRS_POST - COUNTRY | Country Key | ||
| 25 | ADRS_POST - POST_CODE1 | City postal code | ||
| 26 | ADRS_POST - POST_CODE2 | PO Box postal code | ||
| 27 | ADRS_POST - PO_BOX | PO Box | ||
| 28 | ADRS_POST - PO_BOX_CTY | PO box country | ||
| 29 | ADRS_POST - REGION | Region (State, Province, County) | ||
| 30 | ADRS_POST - STREET | Street | ||
| 31 | BKPF - ADISC | Indicator: entry represents a discount document | ||
| 32 | BKPF - AWTYP | Reference procedure | ||
| 33 | BKPF - BELNR | Accounting Document Number | ||
| 34 | BKPF - BLART | Document type | ||
| 35 | BKPF - BUDAT | Posting Date in the Document | ||
| 36 | BKPF - BUKRS | Company Code | ||
| 37 | BKPF - GJAHR | Fiscal Year | ||
| 38 | BKPF - STBLG | Reverse Document Number | ||
| 39 | BKPF - WAERS | Currency Key | ||
| 40 | BKPF - XBLNR | Reference Document Number | ||
| 41 | BSEC - BELNR | Accounting Document Number | ||
| 42 | BSEC - BUKRS | Company Code | ||
| 43 | BSEC - BUZEI | Number of Line Item Within Accounting Document | ||
| 44 | BSEC - FITYP | Tax type | ||
| 45 | BSEC - GJAHR | Fiscal Year | ||
| 46 | BSEC - LAND1 | Country Key | ||
| 47 | BSEC - STCD1 | Tax Number 1 | ||
| 48 | BSEC - STCD2 | Tax Number 2 | ||
| 49 | BSEC - STCDT | Tax Number Type | ||
| 50 | BSEC - STKZN | Natural Person | ||
| 51 | BSEG - BELNR | Accounting Document Number | ||
| 52 | BSEG - BUKRS | Company Code | ||
| 53 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 54 | BSEG - DMBTR | Amount in local currency | ||
| 55 | BSEG - FWBAS | Tax Base Amount in Document Currency | ||
| 56 | BSEG - HKONT | General Ledger Account | ||
| 57 | BSEG - HWBAS | Tax Base Amount in Local Currency | ||
| 58 | BSEG - KOART | Account type | ||
| 59 | BSEG - KUNNR | Customer Number | ||
| 60 | BSEG - LIFNR | Account Number of Vendor or Creditor | ||
| 61 | BSEG - MWART | Tax Type | ||
| 62 | BSEG - REBZG | Number of the Invoice the Transaction Belongs to | ||
| 63 | BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | ||
| 64 | BSEG - REBZT | Follow-On Document Type | ||
| 65 | BSEG - REBZZ | Line Item in the Relevant Invoice | ||
| 66 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 67 | BSEG - UMSKS | Special G/L Transaction Type | ||
| 68 | BSEG - UMSKZ | Special G/L Indicator | ||
| 69 | BSEG - WRBTR | Amount in document currency | ||
| 70 | BSEG - XAUTO | Indicator: Line item automatically created | ||
| 71 | BSEG - XCPDD | Indicator: Address and Bank Data Set Individually | ||
| 72 | BSEG - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | ||
| 73 | BSET - FWBAS | Tax base amount in document currency | ||
| 74 | BSET - FWSTE | Tax Amount in Document Currency | ||
| 75 | BSET - HKONT | General Ledger Account | ||
| 76 | BSET - HWBAS | Tax Base Amount in Local Currency | ||
| 77 | BSET - HWSTE | Tax Amount in Local Currency | ||
| 78 | BSET - KBETR | Tax Rate | ||
| 79 | BSET - KNUMH | Condition record number | ||
| 80 | BSET - KSCHL | Condition Type | ||
| 81 | BSET - KTOSL | Transaction Key | ||
| 82 | BSET - SHKZG | Debit/Credit Indicator | ||
| 83 | DKADR - ANRED | Title | ||
| 84 | DKADR - INLND | Country Key | ||
| 85 | DKADR - KONTO | Customer or Vendor Account Number | ||
| 86 | DKADR - LAND1 | Country Key | ||
| 87 | DKADR - NAME1 | Name 1 | ||
| 88 | DKADR - NAME2 | Name 2 | ||
| 89 | DKADR - NAME3 | Name 3 | ||
| 90 | DKADR - NAME4 | Name 4 | ||
| 91 | DKADR - ORT01 | City | ||
| 92 | DKADR - ORT02 | District | ||
| 93 | DKADR - PFACH | PO Box | ||
| 94 | DKADR - PSTL2 | P.O. Box Postal Code | ||
| 95 | DKADR - PSTLZ | Postal Code | ||
| 96 | DKADR - REGIO | Region (State, Province, County) | ||
| 97 | DKADR - STRAS | House number and street | ||
| 98 | ITCPO - TDDELETE | Immediate Spool Deletion | ||
| 99 | ITCPO - TDIMMED | Immediate Spool Print | ||
| 100 | ITCPO - TDLIFETIME | Spool Retention Period | ||
| 101 | ITCPO - TDPREVIEW | Print preview | ||
| 102 | J_1AFITPVT - J_1AFITP | Tax type | ||
| 103 | J_1AFITPVT - MANDT | Client | ||
| 104 | J_1AFITPVT - SPRAS | Language Key | ||
| 105 | J_1AFITPVT - TEXT60 | Text Field of Length 60 | ||
| 106 | J_1AFPDO - COPYNO | Number of copies | ||
| 107 | J_1AFPDO - PRDATE | Printing/Presentation date | ||
| 108 | J_1AFPDO - SIGN | Signature | ||
| 109 | J_1AFRID - J_1AFPID | Tax Code for Foreign Nationals | ||
| 110 | J_1AFRID - LAND1 | Country Key | ||
| 111 | J_1AFRID - MANDT | Client | ||
| 112 | J_1AFRID - STKZN | Natural Person | ||
| 113 | J_1AI02 - AUGBL | Document Number of the Clearing Document | ||
| 114 | J_1AI02 - BARCODE | Barcode for billing document (Argentina) | ||
| 115 | J_1AI02 - BELNR | Accounting Document Number | ||
| 116 | J_1AI02 - BUDAT | Posting Date in the Document | ||
| 117 | J_1AI02 - COPYNO | Number of copies | ||
| 118 | J_1AI02 - DMBTR | Amount in local currency with sign | ||
| 119 | J_1AI02 - FNDDATE | Foundation date of the company | ||
| 120 | J_1AI02 - FWBAS | Tax base amount in document currency with sign | ||
| 121 | J_1AI02 - FWSTE | Tax amount in document currency with sign | ||
| 122 | J_1AI02 - HKONT | General Ledger Account | ||
| 123 | J_1AI02 - HWBAS | Tax base amount in local currency with sign | ||
| 124 | J_1AI02 - HWSTE | Tax amount in local currency with sign | ||
| 125 | J_1AI02 - ISNR | Issuing Branch number | ||
| 126 | J_1AI02 - ISNR2 | Issuing Branch number | ||
| 127 | J_1AI02 - OFFNUM | Official document number for Argentina | ||
| 128 | J_1AI02 - OFFNUM2 | Official document number for Argentina | ||
| 129 | J_1AI02 - PAC01 | Print Authorization Code | ||
| 130 | J_1AI02 - PRDATE | Printing/Presentation date | ||
| 131 | J_1AI02 - PRTCHR | Character to be printed on the document | ||
| 132 | J_1AI02 - RATE | Percentage Rate | ||
| 133 | J_1AI02 - REBZG | Number of the Invoice the Transaction Belongs to | ||
| 134 | J_1AI02 - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | ||
| 135 | J_1AI02 - REBZZ | Line Item in the Relevant Invoice | ||
| 136 | J_1AI02 - SIGN | Signature | ||
| 137 | J_1AI02 - STCD1_1 | Tax Number 1 | ||
| 138 | J_1AI02 - STCD1_2 | Tax Number 1 | ||
| 139 | J_1AI02 - STCD2_1 | Character Field of Length 12 | ||
| 140 | J_1AI02 - STCD2_2 | Character Field of Length 12 | ||
| 141 | J_1AI02 - TEXT1 | Text, 40 Characters Long | ||
| 142 | J_1AI02 - TEXT2 | Text, 40 Characters Long | ||
| 143 | J_1AI02 - TEXT3 | Text, 40 Characters Long | ||
| 144 | J_1AI02 - TEXT4 | Text, 40 Characters Long | ||
| 145 | J_1AI02 - TODC_1 | Tax Number Type | ||
| 146 | J_1AI02 - TODC_2 | Tax Number Type | ||
| 147 | J_1AI02 - VDP01 | Print Authorization Code: Valid-To Date | ||
| 148 | J_1AI02 - WAERS | Currency Key | ||
| 149 | J_1AI02 - WAERS2 | Currency Key | ||
| 150 | J_1AI02 - WRBTR | Amount in document currency with sign | ||
| 151 | J_1AOTDETR - DOCCLS | Official document class | ||
| 152 | J_1AOTDETR - ID_REPORT | ABAP Program Name | ||
| 153 | J_1AOTDETR - J_1AOFTP | Official document type | ||
| 154 | J_1AOTDETR - J_1APRTCHR | Character to be printed on the document | ||
| 155 | J_1AOTDETR - LAND1 | Country Key | ||
| 156 | J_1APACD - BRNCH | Business Place | ||
| 157 | J_1APACD - BUKRS | Company Code | ||
| 158 | J_1APACD - DOCCLS | Document Class | ||
| 159 | J_1APACD - J_1APAC | Print Authorization Code | ||
| 160 | J_1APACD - J_1APACVD | Print Authorization Code: Valid-To Date | ||
| 161 | J_1APACD - J_1APRTCHR | Character to be printed on the document | ||
| 162 | J_1APRTCHR - J_1ADISVAT | Flag: Discriminate VAT in the document | ||
| 163 | J_1APRTCHR - J_1APRTCHR | Character to be printed on the document | ||
| 164 | J_1APRTCHR - MANDT | Client | ||
| 165 | J_1ATAXID - J_1ATAXID | Tax Class | ||
| 166 | J_1ATAXID - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 167 | J_1ATAXID - KTOSL | Internal processing key | ||
| 168 | J_1ATAXID - MANDT | Client | ||
| 169 | J_1BBRANCH - BRANCH | Business Place | ||
| 170 | J_1BBRANCH - BUKRS | Company Code | ||
| 171 | KNA1 - FISKN | Account number of the master record with the fiscal address | ||
| 172 | KNA1 - FITYP | Tax type | ||
| 173 | KNA1 - KUNNR | Customer Number | ||
| 174 | KNA1 - LAND1 | Country Key | ||
| 175 | KNA1 - MANDT | Client | ||
| 176 | KNA1 - STCD1 | Tax Number 1 | ||
| 177 | KNA1 - STCD2 | Tax Number 2 | ||
| 178 | KNA1 - STCDT | Tax Number Type | ||
| 179 | KNA1 - STKZN | Natural Person | ||
| 180 | KNA1 - XCPDK | Indicator: Is the account a one-time account? | ||
| 181 | KONP - KBETR | Rate (condition amount or percentage) where no scale exists | ||
| 182 | KONP - KNUMH | Condition record number | ||
| 183 | KONP - KOPOS | Sequential number of the condition | ||
| 184 | LFA1 - FISKN | Account number of the master record with fiscal address | ||
| 185 | LFA1 - FITYP | Tax type | ||
| 186 | LFA1 - LAND1 | Country Key | ||
| 187 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 188 | LFA1 - MANDT | Client | ||
| 189 | LFA1 - STCD1 | Tax Number 1 | ||
| 190 | LFA1 - STCD2 | Tax Number 2 | ||
| 191 | LFA1 - STCDT | Tax Number Type | ||
| 192 | LFA1 - STKZN | Natural Person | ||
| 193 | LFA1 - XCPDK | Indicator: Is the account a one-time account? | ||
| 194 | RSSCF - TDFORM | Form name | ||
| 195 | SADR - ADRNR | Addresses: Address Number | ||
| 196 | SADR - LAND1 | Country Key | ||
| 197 | SI_KNA1 - FISKN | Account number of the master record with the fiscal address | ||
| 198 | SI_KNA1 - FITYP | Tax type | ||
| 199 | SI_KNA1 - STCD1 | Tax Number 1 | ||
| 200 | SI_KNA1 - STCD2 | Tax Number 2 | ||
| 201 | SI_KNA1 - STCDT | Tax Number Type | ||
| 202 | SI_KNA1 - STKZN | Natural Person | ||
| 203 | SI_LFA1 - FISKN | Account number of the master record with fiscal address | ||
| 204 | SI_LFA1 - FITYP | Tax type | ||
| 205 | SI_LFA1 - STCD1 | Tax Number 1 | ||
| 206 | SI_LFA1 - STCD2 | Tax Number 2 | ||
| 207 | SI_LFA1 - STCDT | Tax Number Type | ||
| 208 | SI_LFA1 - STKZN | Natural Person | ||
| 209 | SI_LFA1 - XCPDK | Indicator: Is the account a one-time account? | ||
| 210 | SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 211 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 212 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 213 | SYST - MSGID | ABAP System Field: Message ID | ||
| 214 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 215 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 216 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 217 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 218 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 219 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 220 | T001 - ADRNR | Address | ||
| 221 | T001 - BUKRS | Company Code | ||
| 222 | T001 - LAND1 | Country Key | ||
| 223 | T001 - WAERS | Currency Key | ||
| 224 | T001Z - BUKRS | Company Code | ||
| 225 | T001Z - PARTY | Parameter type | ||
| 226 | T001Z - PAVAL | Parameter value | ||
| 227 | T003T - BLART | Document type | ||
| 228 | T003T - LTEXT | Document Type Description | ||
| 229 | T003T - SPRAS | Language Key | ||
| 230 | T003_I - BLART | Document type | ||
| 231 | T003_I - DOCCLS | Official document class | ||
| 232 | T003_I - LAND1 | Country Key | ||
| 233 | T005 - KALSM | T005-KALSM | ||
| 234 | T005 - LAND1 | Country Key | ||
| 235 | T685T - KAPPL | Application | ||
| 236 | T685T - KSCHL | Condition Type | ||
| 237 | T685T - KVEWE | Usage of the Condition Table | ||
| 238 | T685T - MANDT | Client | ||
| 239 | T685T - SPRAS | Language Key | ||
| 240 | T685T - VTEXT | Name | ||
| 241 | TLINE - TDFORMAT | Tag column | ||
| 242 | TLINE - TDLINE | Text Line |