Table/Structure Field list used by SAP ABAP Program J_1AF012 (Payment Notice (AP))
SAP ABAP Program
J_1AF012 (Payment Notice (AP)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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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 - BUKRS | Company Code | |
17 | ![]() |
BSAD - KUNNR | Customer Number | |
18 | ![]() |
BSAK - AUGBL | Document Number of the Clearing Document | |
19 | ![]() |
BSAK - AUGDT | Clearing Date | |
20 | ![]() |
BSAK - BELNR | Accounting Document Number | |
21 | ![]() |
BSAK - BSTAT | Document Status | |
22 | ![]() |
BSAK - BUKRS | Company Code | |
23 | ![]() |
BSAK - BUZEI | Number of Line Item Within Accounting Document | |
24 | ![]() |
BSAK - DMBTR | Amount in local currency | |
25 | ![]() |
BSAK - GJAHR | Fiscal Year | |
26 | ![]() |
BSAK - LIFNR | Account Number of Vendor or Creditor | |
27 | ![]() |
BSAK - MWSTS | Tax Amount in Local Currency | |
28 | ![]() |
BSAK - PYAMT | Amount in Payment Currency | |
29 | ![]() |
BSAK - PYCUR | Currency for Automatic Payment | |
30 | ![]() |
BSAK - SHKZG | Debit/Credit Indicator | |
31 | ![]() |
BSAK - UMSKS | Special G/L Transaction Type | |
32 | ![]() |
BSAK - WAERS | Currency Key | |
33 | ![]() |
BSAK - WMWST | Tax amount in document currency | |
34 | ![]() |
BSAK - WRBTR | Amount in document currency | |
35 | ![]() |
BSAK - XBLNR | Reference Document Number | |
36 | ![]() |
BSAK - XCPDD | Indicator: Address and Bank Data Set Individually | |
37 | ![]() |
BSAK - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | |
38 | ![]() |
BSEC - BELNR | Accounting Document Number | |
39 | ![]() |
BSEC - BUKRS | Company Code | |
40 | ![]() |
BSEC - BUZEI | Number of Line Item Within Accounting Document | |
41 | ![]() |
BSEC - EMPFG | Payee code | |
42 | ![]() |
BSEC - FITYP | Tax type | |
43 | ![]() |
BSEC - GJAHR | Fiscal Year | |
44 | ![]() |
BSEC - LAND1 | Country Key | |
45 | ![]() |
BSEC - STCD1 | Tax Number 1 | |
46 | ![]() |
BSEC - STCD2 | Tax Number 2 | |
47 | ![]() |
BSEC - STCDT | Tax Number Type | |
48 | ![]() |
BSEC - STKZN | Natural Person | |
49 | ![]() |
BSEG - AUGBL | Document Number of the Clearing Document | |
50 | ![]() |
BSEG - AUGDT | Clearing Date | |
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 - GJAHR | Fiscal Year | |
56 | ![]() |
BSEG - KOART | Account type | |
57 | ![]() |
BSEG - KUNNR | Customer Number | |
58 | ![]() |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
59 | ![]() |
BSEG - MWSTS | Tax Amount in Local Currency | |
60 | ![]() |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
61 | ![]() |
BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
62 | ![]() |
BSEG - REBZT | Follow-On Document Type | |
63 | ![]() |
BSEG - REBZZ | Line Item in the Relevant Invoice | |
64 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | |
65 | ![]() |
BSEG - UMSKS | Special G/L Transaction Type | |
66 | ![]() |
BSEG - WMWST | Tax amount in document currency | |
67 | ![]() |
BSEG - WRBTR | Amount in document currency | |
68 | ![]() |
BSEG - XCPDD | Indicator: Address and Bank Data Set Individually | |
69 | ![]() |
BSEG - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | |
70 | ![]() |
DKADR - ANRED | Title | |
71 | ![]() |
DKADR - INLND | Country Key | |
72 | ![]() |
DKADR - KONTO | Customer or Vendor Account Number | |
73 | ![]() |
DKADR - LAND1 | Country Key | |
74 | ![]() |
DKADR - NAME1 | Name 1 | |
75 | ![]() |
DKADR - NAME2 | Name 2 | |
76 | ![]() |
DKADR - NAME3 | Name 3 | |
77 | ![]() |
DKADR - NAME4 | Name 4 | |
78 | ![]() |
DKADR - ORT01 | City | |
79 | ![]() |
DKADR - ORT02 | District | |
80 | ![]() |
DKADR - PFACH | PO Box | |
81 | ![]() |
DKADR - PSTL2 | P.O. Box Postal Code | |
82 | ![]() |
DKADR - PSTLZ | Postal Code | |
83 | ![]() |
DKADR - REGIO | Region (State, Province, County) | |
84 | ![]() |
DKADR - STRAS | House number and street | |
85 | ![]() |
ITCPO - TDDELETE | Immediate Spool Deletion | |
86 | ![]() |
ITCPO - TDIMMED | Immediate Spool Print | |
87 | ![]() |
ITCPO - TDLIFETIME | Spool Retention Period | |
88 | ![]() |
ITCPO - TDPREVIEW | Print preview | |
89 | ![]() |
J_1AFITPVT - J_1AFITP | Tax type | |
90 | ![]() |
J_1AFITPVT - MANDT | Client | |
91 | ![]() |
J_1AFITPVT - SPRAS | Language Key | |
92 | ![]() |
J_1AFITPVT - TEXT60 | Text Field of Length 60 | |
93 | ![]() |
J_1AFPDO - COPYNO | Number of copies | |
94 | ![]() |
J_1AFPDO - PRDATE | Printing/Presentation date | |
95 | ![]() |
J_1AFRID - J_1AFPID | Tax Code for Foreign Nationals | |
96 | ![]() |
J_1AFRID - LAND1 | Country Key | |
97 | ![]() |
J_1AFRID - MANDT | Client | |
98 | ![]() |
J_1AFRID - STKZN | Natural Person | |
99 | ![]() |
J_1AI02 - AUGBL | Document Number of the Clearing Document | |
100 | ![]() |
J_1AI02 - BELNR | Accounting Document Number | |
101 | ![]() |
J_1AI02 - BUDAT | Posting Date in the Document | |
102 | ![]() |
J_1AI02 - BUDAT2 | Posting Date in the Document | |
103 | ![]() |
J_1AI02 - COPYNO | Number of copies | |
104 | ![]() |
J_1AI02 - DMBTR | Amount in local currency with sign | |
105 | ![]() |
J_1AI02 - FNDDATE | Foundation date of the company | |
106 | ![]() |
J_1AI02 - FWSTE | Tax amount in document currency with sign | |
107 | ![]() |
J_1AI02 - HWSTE | Tax amount in local currency with sign | |
108 | ![]() |
J_1AI02 - ISNR | Issuing Branch number | |
109 | ![]() |
J_1AI02 - ISNR2 | Issuing Branch number | |
110 | ![]() |
J_1AI02 - OFFNUM | Official document number for Argentina | |
111 | ![]() |
J_1AI02 - OFFNUM2 | Official document number for Argentina | |
112 | ![]() |
J_1AI02 - PDATA | Print data on SAPscript layoutset | |
113 | ![]() |
J_1AI02 - PRDATE | Printing/Presentation date | |
114 | ![]() |
J_1AI02 - PRTCHR | Character to be printed on the document | |
115 | ![]() |
J_1AI02 - PRTCHR2 | Character to be printed on the document | |
116 | ![]() |
J_1AI02 - QBSHB | Withholding tax amount in document currency | |
117 | ![]() |
J_1AI02 - QBSHH | Withholding tax amount (in local currency) | |
118 | ![]() |
J_1AI02 - STCD1_1 | Tax Number 1 | |
119 | ![]() |
J_1AI02 - STCD1_2 | Tax Number 1 | |
120 | ![]() |
J_1AI02 - STCD2_1 | Character Field of Length 12 | |
121 | ![]() |
J_1AI02 - STCD2_2 | Character Field of Length 12 | |
122 | ![]() |
J_1AI02 - TEXT1 | Text, 40 Characters Long | |
123 | ![]() |
J_1AI02 - TEXT2 | Text, 40 Characters Long | |
124 | ![]() |
J_1AI02 - TEXT3 | Text, 40 Characters Long | |
125 | ![]() |
J_1AI02 - TEXT4 | Text, 40 Characters Long | |
126 | ![]() |
J_1AI02 - TODC_1 | Tax Number Type | |
127 | ![]() |
J_1AI02 - TODC_2 | Tax Number Type | |
128 | ![]() |
J_1AI02 - WAERS | Currency Key | |
129 | ![]() |
J_1AI02 - WAERS2 | Currency Key | |
130 | ![]() |
J_1AI02 - WRBTR | Amount in document currency with sign | |
131 | ![]() |
J_1APRTCHR - J_1ADISVAT | Flag: Discriminate VAT in the document | |
132 | ![]() |
J_1APRTCHR - J_1APRTCHR | Character to be printed on the document | |
133 | ![]() |
J_1APRTCHR - MANDT | Client | |
134 | ![]() |
LFA1 - FISKN | Account number of the master record with fiscal address | |
135 | ![]() |
LFA1 - FITYP | Tax type | |
136 | ![]() |
LFA1 - LAND1 | Country Key | |
137 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
138 | ![]() |
LFA1 - MANDT | Client | |
139 | ![]() |
LFA1 - STCD1 | Tax Number 1 | |
140 | ![]() |
LFA1 - STCD2 | Tax Number 2 | |
141 | ![]() |
LFA1 - STCDT | Tax Number Type | |
142 | ![]() |
LFA1 - STKZN | Natural Person | |
143 | ![]() |
LFA1 - 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_LFA1 - FISKN | Account number of the master record with fiscal address | |
160 | ![]() |
SI_LFA1 - FITYP | Tax type | |
161 | ![]() |
SI_LFA1 - STCD1 | Tax Number 1 | |
162 | ![]() |
SI_LFA1 - STCD2 | Tax Number 2 | |
163 | ![]() |
SI_LFA1 - STCDT | Tax Number Type | |
164 | ![]() |
SI_LFA1 - STKZN | Natural Person | |
165 | ![]() |
SI_LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
166 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
167 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
168 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
169 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
170 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
171 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
172 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
173 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
174 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
175 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
176 | ![]() |
T001 - ADRNR | Address | |
177 | ![]() |
T001 - BUKRS | Company Code | |
178 | ![]() |
T001 - LAND1 | Country Key | |
179 | ![]() |
T001 - WAERS | Currency Key | |
180 | ![]() |
T001Z - BUKRS | Company Code | |
181 | ![]() |
T001Z - PARTY | Parameter type | |
182 | ![]() |
T001Z - PAVAL | Parameter value | |
183 | ![]() |
T003T - BLART | Document type | |
184 | ![]() |
T003T - LTEXT | Document Type Description | |
185 | ![]() |
T003T - SPRAS | Language Key | |
186 | ![]() |
T059Z - LAND1 | Country Key | |
187 | ![]() |
T059Z - WITHT | Indicator for withholding tax type | |
188 | ![]() |
T059Z - WT_POSIN | Posting indicator | |
189 | ![]() |
T059Z - WT_WITHCD | Withholding tax code | |
190 | ![]() |
WITH_ITEM - BELNR | Accounting Document Number | |
191 | ![]() |
WITH_ITEM - BUKRS | Company Code | |
192 | ![]() |
WITH_ITEM - BUZEI | Number of Line Item Within Accounting Document | |
193 | ![]() |
WITH_ITEM - GJAHR | Fiscal Year | |
194 | ![]() |
WITH_ITEM - WITHT | Indicator for withholding tax type | |
195 | ![]() |
WITH_ITEM - WT_GRUWTPD | Indicator: Entry posted as "Grossing up" | |
196 | ![]() |
WITH_ITEM - WT_QBSHB | Withholding tax amount in document currency | |
197 | ![]() |
WITH_ITEM - WT_QBSHH | Withholding tax amount (in local currency) | |
198 | ![]() |
WITH_ITEM - WT_STAT | Line item status | |
199 | ![]() |
WITH_ITEM - WT_WITHCD | Withholding tax code |