Table/Structure Field list used by SAP ABAP Program J_1AF102 (Daily Report for Bank and Cash Accounts)
SAP ABAP Program
J_1AF102 (Daily Report for Bank and Cash Accounts) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BHDGD - INIFL | Flag for reinitializing | ||
| 2 | BHDGD - LINE1 | 1st output line | ||
| 3 | BHDGD - LINES | Line size | ||
| 4 | BHDGD - REPID | ABAP Program Name | ||
| 5 | BHDGD - UNAME | User Name | ||
| 6 | BHDGD - BUKRS | Company Code | ||
| 7 | BKPF - BUKRS | Company Code | ||
| 8 | BKPF - XBLNR | Reference Document Number | ||
| 9 | BKPF - STBLG | Reverse Document Number | ||
| 10 | BKPF - MONAT | Fiscal period | ||
| 11 | BKPF - GJAHR | Fiscal Year | ||
| 12 | BKPF - CPUTM | Time of data entry | ||
| 13 | BKPF - CPUDT | Accounting document entry date | ||
| 14 | BKPF - BUDAT | Posting Date in the Document | ||
| 15 | BKPF - BLDAT | Document Date in Document | ||
| 16 | BKPF - BLART | Document type | ||
| 17 | BKPF - BELNR | Accounting Document Number | ||
| 18 | BSEG - SGTXT | Item Text | ||
| 19 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 20 | BSEG - KOART | Account type | ||
| 21 | BSEG - HKONT | General Ledger Account | ||
| 22 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 23 | BSEG - DMBTR | Amount in local currency | ||
| 24 | DD02L - TABNAME | Table Name | ||
| 25 | DD03P - REPTEXT | Heading | ||
| 26 | DD03P - SCRTEXT_L | Long Field Label | ||
| 27 | DD03P - SCRTEXT_M | Medium Field Label | ||
| 28 | DD03P - SCRTEXT_S | Short Field Label | ||
| 29 | GSS_J_1AF102_LIST1 - J_1DMBTR1 | Amount in local currency | ||
| 30 | GSS_J_1AF102_LIST1 - LINNO | Line number | ||
| 31 | GSS_J_1AF102_LIST1 - J_1XBLNR | Reference Document Number | ||
| 32 | GSS_J_1AF102_LIST1 - J_1TXT50 | Text | ||
| 33 | GSS_J_1AF102_LIST1 - J_1SGTXT | Item Text | ||
| 34 | GSS_J_1AF102_LIST1 - J_1HKONT | General Ledger Account | ||
| 35 | GSS_J_1AF102_LIST1 - J_1DMBTR2 | Amount in local currency | ||
| 36 | GSS_J_1AF102_LIST1 - J_1BUDAT | Posting Date in the Document | ||
| 37 | GSS_J_1AF102_LIST1 - J_1BLDAT | Document Date in Document | ||
| 38 | GSS_J_1AF102_LIST1 - J_1BELNR | Accounting Document Number | ||
| 39 | J_1A101 - J_1APROC | Processing way | ||
| 40 | J_1A101 - J_1APAGENO | Page number | ||
| 41 | J_1A101 - MANDT | Client | ||
| 42 | J_1A101 - REPID | ABAP Program Name | ||
| 43 | J_1A101 - J_1AAMNT02 | Amount in local currency | ||
| 44 | J_1A101 - J_1ADRDT | Daily report date | ||
| 45 | J_1A101 - J_1AAMNT01 | Amount in local currency | ||
| 46 | J_1A101 - BUKRS | Company Code | ||
| 47 | J_1A101 - J_1ADRVER | Version of Daily VAT Report | ||
| 48 | J_1AFPDO - PGDOCNUMB | Time Dependency for Page and Document Numbering | ||
| 49 | LFA1 - STCD1 | Tax Number 1 | ||
| 50 | LFA1 - STCDT | Tax Number Type | ||
| 51 | SI_LFA1 - STCD1 | Tax Number 1 | ||
| 52 | SI_LFA1 - STCDT | Tax Number Type | ||
| 53 | SKAT - TXT50 | G/L Account Long Text | ||
| 54 | SKB1 - SAKNR | G/L Account Number | ||
| 55 | SKB1 - XGKON | Cash receipt account / cash disbursement account | ||
| 56 | SKB1 - BUKRS | Company Code | ||
| 57 | SSCRFIELDS - UCOMM | Function Code | ||
| 58 | SYST - MSGID | ABAP System Field: Message ID | ||
| 59 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 60 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 61 | SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | ||
| 62 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 63 | SYST - PAGNO | ABAP System Field: Current List Page | ||
| 64 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 65 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 66 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 67 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 68 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 69 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 70 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 71 | SYST - LINNO | ABAP System Field: Current Line in Current List | ||
| 72 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 73 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 74 | T001 - BUKRS | Company Code | ||
| 75 | T001 - KTOPL | Chart of Accounts | ||
| 76 | T001 - PERIV | Fiscal Year Variant | ||
| 77 | T001 - WAERS | Currency Key | ||
| 78 | T001Z - BUKRS | Company Code | ||
| 79 | T001Z - PARTY | Parameter type | ||
| 80 | T001Z - PAVAL | Parameter value |