Table/Structure Field list used by SAP ABAP Program J_1AF011 (Payment Notice (AR))
SAP ABAP Program
J_1AF011 (Payment Notice (AR)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADDR1_SEL - ADDRNUMBER | Address number | ||
| 2 | BKPF - BELNR | Accounting Document Number | ||
| 3 | BKPF - BLART | Document type | ||
| 4 | BKPF - BUDAT | Posting Date in the Document | ||
| 5 | BKPF - BUKRS | Company Code | ||
| 6 | BKPF - GJAHR | Fiscal Year | ||
| 7 | BKPF - KURSF | Exchange rate | ||
| 8 | BKPF - MANDT | Client | ||
| 9 | BKPF - STBLG | Reverse Document Number | ||
| 10 | BKPF - WAERS | Currency Key | ||
| 11 | BKPF - WWERT | Translation date | ||
| 12 | BKPF - XBLNR | Reference Document Number | ||
| 13 | BSAD - AUGBL | Document Number of the Clearing Document | ||
| 14 | BSAD - AUGDT | Clearing Date | ||
| 15 | BSAD - BELNR | Accounting Document Number | ||
| 16 | BSAD - BSTAT | Document Status | ||
| 17 | BSAD - BUKRS | Company Code | ||
| 18 | BSAD - BUZEI | Number of Line Item Within Accounting Document | ||
| 19 | BSAD - DMBTR | Amount in local currency | ||
| 20 | BSAD - GJAHR | Fiscal Year | ||
| 21 | BSAD - KUNNR | Customer Number | ||
| 22 | BSAD - MWSTS | Tax Amount in Local Currency | ||
| 23 | BSAD - SHKZG | Debit/Credit Indicator | ||
| 24 | BSAD - UMSKS | Special G/L Transaction Type | ||
| 25 | BSAD - WAERS | Currency Key | ||
| 26 | BSAD - WMWST | Tax amount in document currency | ||
| 27 | BSAD - WRBTR | Amount in document currency | ||
| 28 | BSAD - XBLNR | Reference Document Number | ||
| 29 | BSAD - XCPDD | Indicator: Address and Bank Data Set Individually | ||
| 30 | BSAD - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | ||
| 31 | BSAK - AUGBL | Document Number of the Clearing Document | ||
| 32 | BSAK - AUGDT | Clearing Date | ||
| 33 | BSAK - BELNR | Accounting Document Number | ||
| 34 | BSAK - BUKRS | Company Code | ||
| 35 | BSAK - LIFNR | Account Number of Vendor or Creditor | ||
| 36 | BSEC - BELNR | Accounting Document Number | ||
| 37 | BSEC - BUKRS | Company Code | ||
| 38 | BSEC - BUZEI | Number of Line Item Within Accounting Document | ||
| 39 | BSEC - EMPFG | Payee code | ||
| 40 | BSEC - FITYP | Tax type | ||
| 41 | BSEC - GJAHR | Fiscal Year | ||
| 42 | BSEC - LAND1 | Country Key | ||
| 43 | BSEC - STCD1 | Tax Number 1 | ||
| 44 | BSEC - STCD2 | Tax Number 2 | ||
| 45 | BSEC - STCDT | Tax Number Type | ||
| 46 | BSEC - STKZN | Natural Person | ||
| 47 | BSEG - AUGBL | Document Number of the Clearing Document | ||
| 48 | BSEG - AUGDT | Clearing Date | ||
| 49 | BSEG - BELNR | Accounting Document Number | ||
| 50 | BSEG - BUKRS | Company Code | ||
| 51 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 52 | BSEG - DMBTR | Amount in local currency | ||
| 53 | BSEG - GJAHR | Fiscal Year | ||
| 54 | BSEG - KOART | Account type | ||
| 55 | BSEG - KUNNR | Customer Number | ||
| 56 | BSEG - LIFNR | Account Number of Vendor or Creditor | ||
| 57 | BSEG - MWSTS | Tax Amount in Local Currency | ||
| 58 | BSEG - REBZG | Number of the Invoice the Transaction Belongs to | ||
| 59 | BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | ||
| 60 | BSEG - REBZT | Follow-On Document Type | ||
| 61 | BSEG - REBZZ | Line Item in the Relevant Invoice | ||
| 62 | BSEG - SGTXT | Item Text | ||
| 63 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 64 | BSEG - UMSKS | Special G/L Transaction Type | ||
| 65 | BSEG - WMWST | Tax amount in document currency | ||
| 66 | BSEG - WRBTR | Amount in document currency | ||
| 67 | BSEG - XCPDD | Indicator: Address and Bank Data Set Individually | ||
| 68 | BSEG - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | ||
| 69 | DKADR - ANRED | Title | ||
| 70 | DKADR - INLND | Country Key | ||
| 71 | DKADR - KONTO | Customer or Vendor Account Number | ||
| 72 | DKADR - LAND1 | Country Key | ||
| 73 | DKADR - NAME1 | Name 1 | ||
| 74 | DKADR - NAME2 | Name 2 | ||
| 75 | DKADR - NAME3 | Name 3 | ||
| 76 | DKADR - NAME4 | Name 4 | ||
| 77 | DKADR - ORT01 | City | ||
| 78 | DKADR - ORT02 | District | ||
| 79 | DKADR - PFACH | PO Box | ||
| 80 | DKADR - PSTL2 | P.O. Box Postal Code | ||
| 81 | DKADR - PSTLZ | Postal Code | ||
| 82 | DKADR - REGIO | Region (State, Province, County) | ||
| 83 | DKADR - STRAS | House number and street | ||
| 84 | ITCPO - TDDELETE | Immediate Spool Deletion | ||
| 85 | ITCPO - TDIMMED | Immediate Spool Print | ||
| 86 | ITCPO - TDLIFETIME | Spool Retention Period | ||
| 87 | ITCPO - TDPREVIEW | Print preview | ||
| 88 | J_1AFITPVT - J_1AFITP | Tax type | ||
| 89 | J_1AFITPVT - MANDT | Client | ||
| 90 | J_1AFITPVT - SPRAS | Language Key | ||
| 91 | J_1AFITPVT - TEXT60 | Text Field of Length 60 | ||
| 92 | J_1AFPDO - COPYNO | Number of copies | ||
| 93 | J_1AFPDO - PRDATE | Printing/Presentation date | ||
| 94 | J_1AFRID - J_1AFPID | Tax Code for Foreign Nationals | ||
| 95 | J_1AFRID - LAND1 | Country Key | ||
| 96 | J_1AFRID - MANDT | Client | ||
| 97 | J_1AFRID - STKZN | Natural Person | ||
| 98 | J_1AI02 - AUGBL | Document Number of the Clearing Document | ||
| 99 | J_1AI02 - BELNR | Accounting Document Number | ||
| 100 | J_1AI02 - BUDAT | Posting Date in the Document | ||
| 101 | J_1AI02 - BUDAT2 | Posting Date in the Document | ||
| 102 | J_1AI02 - COPYNO | Number of copies | ||
| 103 | J_1AI02 - DMBTR | Amount in local currency with sign | ||
| 104 | J_1AI02 - FNDDATE | Foundation date of the company | ||
| 105 | J_1AI02 - FWSTE | Tax amount in document currency with sign | ||
| 106 | J_1AI02 - HWSTE | Tax amount in local currency with sign | ||
| 107 | J_1AI02 - ISNR | Issuing Branch number | ||
| 108 | J_1AI02 - ISNR2 | Issuing Branch number | ||
| 109 | J_1AI02 - OFFNUM | Official document number for Argentina | ||
| 110 | J_1AI02 - OFFNUM2 | Official document number for Argentina | ||
| 111 | J_1AI02 - PDATA | Print data on SAPscript layoutset | ||
| 112 | J_1AI02 - PRDATE | Printing/Presentation date | ||
| 113 | J_1AI02 - PRTCHR | Character to be printed on the document | ||
| 114 | J_1AI02 - QBSHB | Withholding tax amount in document currency | ||
| 115 | J_1AI02 - QBSHH | Withholding tax amount (in local currency) | ||
| 116 | J_1AI02 - SGTXT | Item Text | ||
| 117 | J_1AI02 - STCD1_1 | Tax Number 1 | ||
| 118 | J_1AI02 - STCD1_2 | Tax Number 1 | ||
| 119 | J_1AI02 - STCD2_1 | Character Field of Length 12 | ||
| 120 | J_1AI02 - STCD2_2 | Character Field of Length 12 | ||
| 121 | J_1AI02 - TEXT1 | Text, 40 Characters Long | ||
| 122 | J_1AI02 - TEXT2 | Text, 40 Characters Long | ||
| 123 | J_1AI02 - TEXT3 | Text, 40 Characters Long | ||
| 124 | J_1AI02 - TEXT4 | Text, 40 Characters Long | ||
| 125 | J_1AI02 - TODC_1 | Tax Number Type | ||
| 126 | J_1AI02 - TODC_2 | Tax Number Type | ||
| 127 | J_1AI02 - WAERS | Currency Key | ||
| 128 | J_1AI02 - WAERS2 | Currency Key | ||
| 129 | J_1AI02 - WRBTR | Amount in document currency with sign | ||
| 130 | J_1APRTCHR - J_1ADISVAT | Flag: Discriminate VAT in the document | ||
| 131 | J_1APRTCHR - J_1APRTCHR | Character to be printed on the document | ||
| 132 | J_1APRTCHR - MANDT | Client | ||
| 133 | KNA1 - ADRNR | Address | ||
| 134 | KNA1 - FISKN | Account number of the master record with the fiscal address | ||
| 135 | KNA1 - FITYP | Tax type | ||
| 136 | KNA1 - KUNNR | Customer Number | ||
| 137 | KNA1 - LAND1 | Country Key | ||
| 138 | KNA1 - MANDT | Client | ||
| 139 | KNA1 - STCD1 | Tax Number 1 | ||
| 140 | KNA1 - STCD2 | Tax Number 2 | ||
| 141 | KNA1 - STCDT | Tax Number Type | ||
| 142 | KNA1 - STKZN | Natural Person | ||
| 143 | KNA1 - XCPDK | Indicator: Is the account a one-time account? | ||
| 144 | RSSCF - TDFORM | Form name | ||
| 145 | SADR - ADRNR | Addresses: Address Number | ||
| 146 | SADR - ANRED | Title | ||
| 147 | SADR - LAND1 | Country Key | ||
| 148 | SADR - NAME1 | Name 1 | ||
| 149 | SADR - NAME2 | Name 2 | ||
| 150 | SADR - NAME3 | Name 3 | ||
| 151 | SADR - NAME4 | Name 4 | ||
| 152 | SADR - ORT01 | City | ||
| 153 | SADR - ORT02 | District | ||
| 154 | SADR - PFACH | PO box | ||
| 155 | SADR - PSTL2 | PO Box postal code | ||
| 156 | SADR - PSTLZ | Postal code | ||
| 157 | SADR - REGIO | Region (State, Province, County) | ||
| 158 | SADR - STRAS | House number and street | ||
| 159 | SI_KNA1 - FISKN | Account number of the master record with the fiscal address | ||
| 160 | SI_KNA1 - FITYP | Tax type | ||
| 161 | SI_KNA1 - STCD1 | Tax Number 1 | ||
| 162 | SI_KNA1 - STCD2 | Tax Number 2 | ||
| 163 | SI_KNA1 - STCDT | Tax Number Type | ||
| 164 | SI_KNA1 - STKZN | Natural Person | ||
| 165 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 166 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 167 | SYST - MSGID | ABAP System Field: Message ID | ||
| 168 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 169 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 170 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 171 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 172 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 173 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 174 | T001 - ADRNR | Address | ||
| 175 | T001 - BUKRS | Company Code | ||
| 176 | T001 - LAND1 | Country Key | ||
| 177 | T001 - WAERS | Currency Key | ||
| 178 | T001Z - BUKRS | Company Code | ||
| 179 | T001Z - PARTY | Parameter type | ||
| 180 | T001Z - PAVAL | Parameter value | ||
| 181 | T003T - BLART | Document type | ||
| 182 | T003T - LTEXT | Document Type Description | ||
| 183 | T003T - SPRAS | Language Key | ||
| 184 | WITH_ITEM - BELNR | Accounting Document Number | ||
| 185 | WITH_ITEM - BUKRS | Company Code | ||
| 186 | WITH_ITEM - BUZEI | Number of Line Item Within Accounting Document | ||
| 187 | WITH_ITEM - GJAHR | Fiscal Year | ||
| 188 | WITH_ITEM - WT_GRUWTPD | Indicator: Entry posted as "Grossing up" | ||
| 189 | WITH_ITEM - WT_QBSHB | Withholding tax amount in document currency | ||
| 190 | WITH_ITEM - WT_QBSHH | Withholding tax amount (in local currency) | ||
| 191 | WITH_ITEM - WT_SLFWTPD | Indicator: Entry posted as self-withholding tax | ||
| 192 | WITH_ITEM - WT_STAT | Line item status | ||
| 193 | WITH_ITEM - WT_WITHCD | Withholding tax code |