Table/Structure Field list used by SAP ABAP Program J_1AF018 (Gross Income Perception Listing with Magnetic Support)
SAP ABAP Program
J_1AF018 (Gross Income Perception Listing with Magnetic Support) 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 | BHDGD - BUKRS | Company Code | ||
| 6 | BHDGD - INIFL | Flag for reinitializing | ||
| 7 | BHDGD - LINE1 | 1st output line | ||
| 8 | BHDGD - LINE2 | 2nd 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 - BUDAT | Posting Date in the Document | ||
| 15 | BKPF - BUKRS | Company Code | ||
| 16 | BKPF - GJAHR | Fiscal Year | ||
| 17 | BKPF - STBLG | Reverse Document Number | ||
| 18 | BKPF - XBLNR | Reference Document Number | ||
| 19 | BKPF - XMWST | Calculate tax automatically | ||
| 20 | BSEC - BELNR | Accounting Document Number | ||
| 21 | BSEC - BUKRS | Company Code | ||
| 22 | BSEC - BUZEI | Number of Line Item Within Accounting Document | ||
| 23 | BSEC - GJAHR | Fiscal Year | ||
| 24 | BSEC - LAND1 | Country Key | ||
| 25 | BSEC - STKZN | Natural Person | ||
| 26 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 27 | BSEG - DMBTR | Amount in local currency | ||
| 28 | BSEG - KOART | Account type | ||
| 29 | BSEG - KUNNR | Customer Number | ||
| 30 | BSEG - MWSTS | Tax Amount in Local Currency | ||
| 31 | BSEG - REBZT | Follow-On Document Type | ||
| 32 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 33 | BSEG - UMSKS | Special G/L Transaction Type | ||
| 34 | BSEG - UMSKZ | Special G/L Indicator | ||
| 35 | BSEG - XCPDD | Indicator: Address and Bank Data Set Individually | ||
| 36 | BSEG - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | ||
| 37 | BSET - HWSTE | Tax Amount in Local Currency | ||
| 38 | BSET - KTOSL | Transaction Key | ||
| 39 | BSET - SHKZG | Debit/Credit Indicator | ||
| 40 | DD02L - TABNAME | Table Name | ||
| 41 | DD03P - SCRTEXT_L | Long Field Label | ||
| 42 | DD03P - SCRTEXT_M | Medium Field Label | ||
| 43 | DD03P - SCRTEXT_S | Short Field Label | ||
| 44 | DISVARIANT - REPORT | ABAP Program Name | ||
| 45 | GSS_J_1AF018_HEADER - BUKRS | Company Code | ||
| 46 | GSS_J_1AF018_HEADER - KUNNR | Customer Number | ||
| 47 | GSS_J_1AF018_HEADER - NAME1 | Name 1 | ||
| 48 | GSS_J_1AF018_HEADER - STCD1 | Tax Number 1 | ||
| 49 | GSS_J_1AF018_HEADER - STCD2 | Tax Number 2 | ||
| 50 | GSS_J_1AF018_HEADER - STCD3 | Tax Number 3 | ||
| 51 | GSS_J_1AF018_ITEM - BELNR | Accounting Document Number | ||
| 52 | GSS_J_1AF018_ITEM - BUDAT | Posting Date in the Document | ||
| 53 | GSS_J_1AF018_ITEM - BUKRS | Company Code | ||
| 54 | GSS_J_1AF018_ITEM - GI_AMNT | Amount in local currency | ||
| 55 | GSS_J_1AF018_ITEM - J_1AOFTP | Official document type | ||
| 56 | GSS_J_1AF018_ITEM - KUNNR | Customer Number | ||
| 57 | GSS_J_1AF018_ITEM - PRINT_C | Text field: General data | ||
| 58 | GSS_J_1AF018_ITEM - STCD3 | Tax Number 3 | ||
| 59 | GSS_J_1AF018_ITEM - TOTAL_AMNT | Amount in local currency | ||
| 60 | GSS_J_1AF018_ITEM - XBLNR | Reference Document Number | ||
| 61 | J_1AFPDO - NEWDAT | Create a new Dataset | ||
| 62 | J_1AFPDO - OPTYPE | Operation type | ||
| 63 | J_1AFPDO - PCAGNO | Perception agent no. | ||
| 64 | J_1AFRID - J_1AFPID | Tax Code for Foreign Nationals | ||
| 65 | J_1AFRID - LAND1 | Country Key | ||
| 66 | J_1AFRID - MANDT | Client | ||
| 67 | J_1AFRID - STKZN | Natural Person | ||
| 68 | J_1AOTDETR - DOCCLS | Official document class | ||
| 69 | J_1AOTDETR - ID_REPORT | ABAP Program Name | ||
| 70 | J_1AOTDETR - J_1AOFTP | Official document type | ||
| 71 | J_1AOTDETR - J_1APRTCHR | Character to be printed on the document | ||
| 72 | J_1AOTDETR - LAND1 | Country Key | ||
| 73 | J_1AOTDETR - MANDT | Client | ||
| 74 | KNA1 - ADRNR | Address | ||
| 75 | KNA1 - FISKN | Account number of the master record with the fiscal address | ||
| 76 | KNA1 - KUNNR | Customer Number | ||
| 77 | KNA1 - LAND1 | Country Key | ||
| 78 | KNA1 - NAME1 | Name 1 | ||
| 79 | KNA1 - STCD1 | Tax Number 1 | ||
| 80 | KNA1 - STCD2 | Tax Number 2 | ||
| 81 | KNA1 - STCD3 | Tax Number 3 | ||
| 82 | KNA1 - STCDT | Tax Number Type | ||
| 83 | KNA1 - STKZN | Natural Person | ||
| 84 | KNA1 - XCPDK | Indicator: Is the account a one-time account? | ||
| 85 | RFPDO1 - ALLGUNIX | File Name | ||
| 86 | SI_KNA1 - FISKN | Account number of the master record with the fiscal address | ||
| 87 | SI_KNA1 - STCD1 | Tax Number 1 | ||
| 88 | SI_KNA1 - STCD2 | Tax Number 2 | ||
| 89 | SI_KNA1 - STCD3 | Tax Number 3 | ||
| 90 | SI_KNA1 - STCDT | Tax Number Type | ||
| 91 | SI_KNA1 - STKZN | Natural Person | ||
| 92 | SI_T003 - BLKLS | Document Class | ||
| 93 | SYST - CPROG | ABAP System Field: Calling Program | ||
| 94 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 95 | SYST - MSGID | ABAP System Field: Message ID | ||
| 96 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 97 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 98 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 99 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 100 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 101 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 102 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 103 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 104 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 105 | T001 - BUKRS | Company Code | ||
| 106 | T001 - LAND1 | Country Key | ||
| 107 | T001Z - BUKRS | Company Code | ||
| 108 | T001Z - PARTY | Parameter type | ||
| 109 | T001Z - PAVAL | Parameter value | ||
| 110 | T003 - BLART | Document type | ||
| 111 | T003 - BLKLS | Document Class | ||
| 112 | T003 - MANDT | Client |