Table/Structure Field list used by SAP ABAP Program J_1AF109 (Multilateral Agreement Coefficient)
SAP ABAP Program
J_1AF109 (Multilateral Agreement Coefficient) 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 - BELNR | Accounting Document Number | ||
| 8 | BKPF - BUDAT | Posting Date in the Document | ||
| 9 | BKPF - BUKRS | Company Code | ||
| 10 | BKPF - GJAHR | Fiscal Year | ||
| 11 | BKPF - STBLG | Reverse Document Number | ||
| 12 | BKPF - XBLNR | Reference Document Number | ||
| 13 | BSEC - BELNR | Accounting Document Number | ||
| 14 | BSEC - STKZN | Natural Person | ||
| 15 | BSEC - LAND1 | Country Key | ||
| 16 | BSEC - GJAHR | Fiscal Year | ||
| 17 | BSEC - BUZEI | Number of Line Item Within Accounting Document | ||
| 18 | BSEC - BUKRS | Company Code | ||
| 19 | BSEG - BUKRS | Company Code | ||
| 20 | BSEG - XCPDD | Indicator: Address and Bank Data Set Individually | ||
| 21 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 22 | BSEG - LIFNR | Account Number of Vendor or Creditor | ||
| 23 | BSEG - KUNNR | Customer Number | ||
| 24 | BSEG - KOART | Account type | ||
| 25 | BSEG - GRIRG | Region (State, Province, County) | ||
| 26 | BSEG - GRICD | Activity Code for Gross Income Tax | ||
| 27 | BSEG - GITYP | Distribution Type for Employment Tax | ||
| 28 | BSEG - DMBTR | Amount in local currency | ||
| 29 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 30 | J_1AFRID - J_1AFPID | Tax Code for Foreign Nationals | ||
| 31 | J_1AFRID - LAND1 | Country Key | ||
| 32 | J_1AFRID - MANDT | Client | ||
| 33 | J_1AFRID - STKZN | Natural Person | ||
| 34 | J_1AMACOF - REGIO | Region (State, Province, County) | ||
| 35 | J_1AMACOF - GJAHR | Fiscal Year | ||
| 36 | J_1AMACOF - J_1AMACOEF | Gross Income Tax coefficient | ||
| 37 | J_1AMACOF - BUKRS | Company Code | ||
| 38 | J_1AMACOF - J_1ADTYP | Distribution Type for Employment Tax | ||
| 39 | KNA1 - FISKN | Account number of the master record with the fiscal address | ||
| 40 | KNA1 - KUNNR | Customer Number | ||
| 41 | KNA1 - LAND1 | Country Key | ||
| 42 | KNA1 - STKZN | Natural Person | ||
| 43 | KNA1 - XCPDK | Indicator: Is the account a one-time account? | ||
| 44 | LFA1 - FISKN | Account number of the master record with fiscal address | ||
| 45 | LFA1 - LAND1 | Country Key | ||
| 46 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 47 | LFA1 - NAME1 | Name 1 | ||
| 48 | LFA1 - STCD1 | Tax Number 1 | ||
| 49 | LFA1 - STKZN | Natural Person | ||
| 50 | LFA1 - XCPDK | Indicator: Is the account a one-time account? | ||
| 51 | RFPDO - ALLGECHT | Update Run | ||
| 52 | SI_KNA1 - STKZN | Natural Person | ||
| 53 | SI_KNA1 - FISKN | Account number of the master record with the fiscal address | ||
| 54 | SI_LFA1 - FISKN | Account number of the master record with fiscal address | ||
| 55 | SI_LFA1 - STCD1 | Tax Number 1 | ||
| 56 | SI_LFA1 - STKZN | Natural Person | ||
| 57 | SI_LFA1 - XCPDK | Indicator: Is the account a one-time account? | ||
| 58 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 59 | SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | ||
| 60 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 61 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 62 | T001 - BUKRS | Company Code | ||
| 63 | T001 - LAND1 | Country Key | ||
| 64 | T001 - WAERS | Currency Key | ||
| 65 | T005U - BEZEI | Description | ||
| 66 | T005U - BLAND | Region (State, Province, County) | ||
| 67 | T005U - LAND1 | Country Key | ||
| 68 | T005U - MANDT | Client | ||
| 69 | T005U - SPRAS | Language Key |