Table/Structure Field list used by SAP ABAP Program J_1AF029 (Enhanced Tax Journal)
SAP ABAP Program
J_1AF029 (Enhanced Tax Journal) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADDR1_SEL - ADDRNUMBER | Address number | ||
| 2 | BKPF - ADISC | Indicator: entry represents a discount document | ||
| 3 | BKPF - XMWST | Calculate tax automatically | ||
| 4 | BKPF - XBLNR | Reference Document Number | ||
| 5 | BKPF - STBLG | Reverse Document Number | ||
| 6 | BKPF - GJAHR | Fiscal Year | ||
| 7 | BKPF - BUKRS | Company Code | ||
| 8 | BKPF - BRNCH | Branch number | ||
| 9 | BKPF - BLDAT | Document Date in Document | ||
| 10 | BKPF - BLART | Document type | ||
| 11 | BKPF - BELNR | Accounting Document Number | ||
| 12 | BKPF - AWTYP | Reference procedure | ||
| 13 | BKPF - BUDAT | Posting Date in the Document | ||
| 14 | BSEC - GJAHR | Fiscal Year | ||
| 15 | BSEC - STKZN | Natural Person | ||
| 16 | BSEC - LAND1 | Country Key | ||
| 17 | BSEC - BUZEI | Number of Line Item Within Accounting Document | ||
| 18 | BSEC - BUKRS | Company Code | ||
| 19 | BSEC - BELNR | Accounting Document Number | ||
| 20 | BSEG - KOART | Account type | ||
| 21 | BSEG - XCPDD | Indicator: Address and Bank Data Set Individually | ||
| 22 | BSEG - UMSKZ | Special G/L Indicator | ||
| 23 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 24 | BSEG - MWSTS | Tax Amount in Local Currency | ||
| 25 | BSEG - LIFNR | Account Number of Vendor or Creditor | ||
| 26 | BSEG - KUNNR | Customer Number | ||
| 27 | BSEG - BELNR | Accounting Document Number | ||
| 28 | BSEG - BUKRS | Company Code | ||
| 29 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 30 | BSEG - GJAHR | Fiscal Year | ||
| 31 | BSEG - DMBTR | Amount in local currency | ||
| 32 | BSET - MWSKZ | Tax on sales/purchases code | ||
| 33 | BSET - SHKZG | Debit/Credit Indicator | ||
| 34 | BSET - KTOSL | Transaction Key | ||
| 35 | BSET - KSCHL | Condition Type | ||
| 36 | BSET - HWSTE | Tax Amount in Local Currency | ||
| 37 | BSET - HWBAS | Tax Base Amount in Local Currency | ||
| 38 | BSET - GJAHR | Fiscal Year | ||
| 39 | BSET - BUKRS | Company Code | ||
| 40 | BSET - BELNR | Accounting Document Number | ||
| 41 | J_1AFPDO - SELACCNO | Flag: Selection via account no. ? | ||
| 42 | J_1AFPDO - SELREVDOC | Flag: Select reversed documents ? | ||
| 43 | J_1AFRID - J_1AFPID | Tax Code for Foreign Nationals | ||
| 44 | J_1AFRID - LAND1 | Country Key | ||
| 45 | J_1AFRID - MANDT | Client | ||
| 46 | J_1AFRID - STKZN | Natural Person | ||
| 47 | J_1AOFTPT - TEXT5 | Text field with length of 5 | ||
| 48 | J_1AOFTPT - J_1AOFTP | Official document type | ||
| 49 | J_1AOFTPT - SPRAS | Language Key | ||
| 50 | J_1AOTDETR - DOCCLS | Official document class | ||
| 51 | J_1AOTDETR - MANDT | Client | ||
| 52 | J_1AOTDETR - LAND1 | Country Key | ||
| 53 | J_1AOTDETR - J_1AOFTP | Official document type | ||
| 54 | J_1AOTDETR - ID_REPORT | ABAP Program Name | ||
| 55 | J_1AOTDETR - J_1APRTCHR | Character to be printed on the document | ||
| 56 | KNA1 - KUNNR | Customer Number | ||
| 57 | KNA1 - LAND1 | Country Key | ||
| 58 | KNA1 - STKZN | Natural Person | ||
| 59 | KNA1 - XCPDK | Indicator: Is the account a one-time account? | ||
| 60 | LFA1 - NAME1 | Name 1 | ||
| 61 | LFA1 - XCPDK | Indicator: Is the account a one-time account? | ||
| 62 | LFA1 - STKZN | Natural Person | ||
| 63 | LFA1 - STCDT | Tax Number Type | ||
| 64 | LFA1 - STCD1 | Tax Number 1 | ||
| 65 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 66 | LFA1 - LAND1 | Country Key | ||
| 67 | SADR - NAME1 | Name 1 | ||
| 68 | SI_KNA1 - STKZN | Natural Person | ||
| 69 | SI_LFA1 - XCPDK | Indicator: Is the account a one-time account? | ||
| 70 | SI_LFA1 - STKZN | Natural Person | ||
| 71 | SI_LFA1 - STCD1 | Tax Number 1 | ||
| 72 | SI_LFA1 - STCDT | Tax Number Type | ||
| 73 | SI_T003 - BLKLS | Document Class | ||
| 74 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 75 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 76 | SYST - PAGNO | ABAP System Field: Current List Page | ||
| 77 | T001 - ADRNR | Address | ||
| 78 | T001 - BUKRS | Company Code | ||
| 79 | T001 - LAND1 | Country Key | ||
| 80 | T001 - WAERS | Currency Key | ||
| 81 | T001Z - PARTY | Parameter type | ||
| 82 | T001Z - PAVAL | Parameter value | ||
| 83 | T001Z - BUKRS | Company Code | ||
| 84 | T003 - BLART | Document type | ||
| 85 | T003 - BLKLS | Document Class | ||
| 86 | T003 - MANDT | Client | ||
| 87 | T005 - LAND1 | Country Key | ||
| 88 | T685T - KAPPL | Application | ||
| 89 | T685T - KSCHL | Condition Type | ||
| 90 | T685T - KVEWE | Usage of the Condition Table | ||
| 91 | T685T - MANDT | Client | ||
| 92 | T685T - SPRAS | Language Key | ||
| 93 | T685T - VTEXT | Name |