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 |
---|---|---|---|---|
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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 |