Table/Structure Field list used by SAP ABAP Program J_1AF205 (J_1AF205)
SAP ABAP Program 
J_1AF205 (J_1AF205) is using
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Class (6)
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Data Element (7)
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Table/Structure Field (395)
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Function Module (16)
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Interface (1)
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Message Class (3)
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Message Number (24)
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Class Method (9)
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Program (2)
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Table (65)
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Transaction Code (2)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
ACC_DOC - AC_GJAHR | Fiscal Year | |
| 2 | Table/Structure Field |
ACC_DOC - AWTYP | Reference procedure | |
| 3 | Table/Structure Field |
ACC_DOC - BUKRS | Company Code | |
| 4 | Table/Structure Field |
ACC_DOC - DOCNR | Doc. Number | |
| 5 | Table/Structure Field |
ADDR1_SEL - ADDRNUMBER | Address number | |
| 6 | Table/Structure Field |
ADRC - ADDRNUMBER | Address number | |
| 7 | Table/Structure Field |
ADRC - NAME1 | Name 1 | |
| 8 | Table/Structure Field |
B0SG - XDOCC | Indicator: Documents in General Ledger View | |
| 9 | Table/Structure Field |
BKORM - BELNR | Accounting Document Number | |
| 10 | Table/Structure Field |
BKORM - BUKRS | Company Code | |
| 11 | Table/Structure Field |
BKORM - DATUM | Date | |
| 12 | Table/Structure Field |
BKORM - EVENT | Identification for Correspondence | |
| 13 | Table/Structure Field |
BKORM - GJAHR | Fiscal Year | |
| 14 | Table/Structure Field |
BKORM - KOART | Account type | |
| 15 | Table/Structure Field |
BKORM - PARAM | Parameters for the Reports Requested | |
| 16 | Table/Structure Field |
BKORM - UZEIT | Time | |
| 17 | Table/Structure Field |
BKPF - ADISC | Indicator: entry represents a discount document | |
| 18 | Table/Structure Field |
BKPF - AWKEY | Object key | |
| 19 | Table/Structure Field |
BKPF - AWTYP | Reference procedure | |
| 20 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 21 | Table/Structure Field |
BKPF - BKTXT | Document Header Text | |
| 22 | Table/Structure Field |
BKPF - BLART | Document type | |
| 23 | Table/Structure Field |
BKPF - BLDAT | Document Date in Document | |
| 24 | Table/Structure Field |
BKPF - BRNCH | Branch number | |
| 25 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 26 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 27 | Table/Structure Field |
BKPF - BVORG | Number of Cross-Company Code Posting Transaction | |
| 28 | Table/Structure Field |
BKPF - CPUDT | Accounting document entry date | |
| 29 | Table/Structure Field |
BKPF - CPUTM | Time of data entry | |
| 30 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 31 | Table/Structure Field |
BKPF - KURSF | Exchange rate | |
| 32 | Table/Structure Field |
BKPF - MONAT | Fiscal period | |
| 33 | Table/Structure Field |
BKPF - NUMPG | Number of pages of invoice | |
| 34 | Table/Structure Field |
BKPF - STBLG | Reverse Document Number | |
| 35 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 36 | Table/Structure Field |
BKPF - WWERT | Translation date | |
| 37 | Table/Structure Field |
BKPF - XBLNR | Reference Document Number | |
| 38 | Table/Structure Field |
BKPF - XMWST | Calculate tax automatically | |
| 39 | Table/Structure Field |
BSAD - AUGBL | Document Number of the Clearing Document | |
| 40 | Table/Structure Field |
BSAD - AUGDT | Clearing Date | |
| 41 | Table/Structure Field |
BSAD - BELNR | Accounting Document Number | |
| 42 | Table/Structure Field |
BSAD - BUKRS | Company Code | |
| 43 | Table/Structure Field |
BSAD - GJAHR | Fiscal Year | |
| 44 | Table/Structure Field |
BSAD - KUNNR | Customer Number | |
| 45 | Table/Structure Field |
BSAD - UMSKS | Special G/L Transaction Type | |
| 46 | Table/Structure Field |
BSAD - WMWST | Tax amount in document currency | |
| 47 | Table/Structure Field |
BSAD - WRBTR | Amount in document currency | |
| 48 | Table/Structure Field |
BSAK - AUGBL | Document Number of the Clearing Document | |
| 49 | Table/Structure Field |
BSAK - AUGDT | Clearing Date | |
| 50 | Table/Structure Field |
BSAK - BELNR | Accounting Document Number | |
| 51 | Table/Structure Field |
BSAK - BUKRS | Company Code | |
| 52 | Table/Structure Field |
BSAK - GJAHR | Fiscal Year | |
| 53 | Table/Structure Field |
BSAK - LIFNR | Account Number of Vendor or Creditor | |
| 54 | Table/Structure Field |
BSAK - UMSKS | Special G/L Transaction Type | |
| 55 | Table/Structure Field |
BSAK - WMWST | Tax amount in document currency | |
| 56 | Table/Structure Field |
BSAK - WRBTR | Amount in document currency | |
| 57 | Table/Structure Field |
BSEC - BELNR | Accounting Document Number | |
| 58 | Table/Structure Field |
BSEC - BUKRS | Company Code | |
| 59 | Table/Structure Field |
BSEC - FITYP | Tax type | |
| 60 | Table/Structure Field |
BSEC - GJAHR | Fiscal Year | |
| 61 | Table/Structure Field |
BSEC - LAND1 | Country Key | |
| 62 | Table/Structure Field |
BSEC - NAME1 | Name 1 | |
| 63 | Table/Structure Field |
BSEC - STCD1 | Tax Number 1 | |
| 64 | Table/Structure Field |
BSEC - STCDT | Tax Number Type | |
| 65 | Table/Structure Field |
BSEC - STKZN | Natural Person | |
| 66 | Table/Structure Field |
BSEG - AUGBL | Document Number of the Clearing Document | |
| 67 | Table/Structure Field |
BSEG - AUGDT | Clearing Date | |
| 68 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 69 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 70 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 71 | Table/Structure Field |
BSEG - BUZID | Identification of the Line Item | |
| 72 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 73 | Table/Structure Field |
BSEG - ESRRE | POR reference number | |
| 74 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 75 | Table/Structure Field |
BSEG - GRIRG | Region (State, Province, County) | |
| 76 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 77 | Table/Structure Field |
BSEG - HWBAS | Tax Base Amount in Local Currency | |
| 78 | Table/Structure Field |
BSEG - KOART | Account type | |
| 79 | Table/Structure Field |
BSEG - KTOSL | Transaction Key | |
| 80 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 81 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 82 | Table/Structure Field |
BSEG - MWART | Tax Type | |
| 83 | Table/Structure Field |
BSEG - MWSKZ | Tax on sales/purchases code | |
| 84 | Table/Structure Field |
BSEG - MWSTS | Tax Amount in Local Currency | |
| 85 | Table/Structure Field |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
| 86 | Table/Structure Field |
BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 87 | Table/Structure Field |
BSEG - REBZZ | Line Item in the Relevant Invoice | |
| 88 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 89 | Table/Structure Field |
BSEG - TXGRP | Group Indicator for Tax Line Items | |
| 90 | Table/Structure Field |
BSEG - UMSKS | Special G/L Transaction Type | |
| 91 | Table/Structure Field |
BSEG - UMSKZ | Special G/L Indicator | |
| 92 | Table/Structure Field |
BSEG - VBELN | Billing document | |
| 93 | Table/Structure Field |
BSEG - VORGN | Transaction Type for General Ledger | |
| 94 | Table/Structure Field |
BSEG - WMWST | Tax amount in document currency | |
| 95 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 96 | Table/Structure Field |
BSEG - XAUTO | Indicator: Line item automatically created | |
| 97 | Table/Structure Field |
BSEG - XCPDD | Indicator: Address and Bank Data Set Individually | |
| 98 | Table/Structure Field |
BSEG - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | |
| 99 | Table/Structure Field |
BSEG - ZBD1T | Cash discount days 1 | |
| 100 | Table/Structure Field |
BSEG - ZBD2T | Cash discount days 2 | |
| 101 | Table/Structure Field |
BSEG - ZBD3T | Net Payment Terms Period | |
| 102 | Table/Structure Field |
BSEG - ZFBDT | Baseline date for due date calculation | |
| 103 | Table/Structure Field |
BSEG - ZTERM | Terms of payment key | |
| 104 | Table/Structure Field |
BSET - HKONT | General Ledger Account | |
| 105 | Table/Structure Field |
BSET - HWBAS | Tax Base Amount in Local Currency | |
| 106 | Table/Structure Field |
BSET - HWSTE | Tax Amount in Local Currency | |
| 107 | Table/Structure Field |
BSET - KBETR | Tax Rate | |
| 108 | Table/Structure Field |
BSET - KNUMH | Condition record number | |
| 109 | Table/Structure Field |
BSET - KSCHL | Condition Type | |
| 110 | Table/Structure Field |
BSET - KTOSL | Transaction Key | |
| 111 | Table/Structure Field |
BSET - MWSKZ | Tax on sales/purchases code | |
| 112 | Table/Structure Field |
BSET - SHKZG | Debit/Credit Indicator | |
| 113 | Table/Structure Field |
BSET - TXGRP | Group Indicator for Tax Line Items | |
| 114 | Table/Structure Field |
BSET - TXMOD | Tax Result Has Been Modified Manually | |
| 115 | Table/Structure Field |
BVOR - BUKRS | Company Code | |
| 116 | Table/Structure Field |
BVOR - BVORG | Number of Cross-Company Code Posting Transaction | |
| 117 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 118 | Table/Structure Field |
EKPO - TXZ01 | Short Text | |
| 119 | Table/Structure Field |
EKPODATA - TXZ01 | Short Text | |
| 120 | Table/Structure Field |
IDFIAR205 - COLPROCKEY | Tax ID for Column | |
| 121 | Table/Structure Field |
IDFIAR205 - COLTITLE | Text for Column Title | |
| 122 | Table/Structure Field |
IDFIAR205 - COMPRESSFLAG | Compress Data in Output List | |
| 123 | Table/Structure Field |
IDFIAR205 - DSPLMTAX | Display Tax Base Amount for Manual Taxes | |
| 124 | Table/Structure Field |
IDFIAR205 - DSPLVF03 | Display Billing Document | |
| 125 | Table/Structure Field |
IDFIAR205 - FIAR205ACCTP | Account Type | |
| 126 | Table/Structure Field |
IDFIAR205 - FIAR205RADIO | Run with Magnetic Output | |
| 127 | Table/Structure Field |
IDFIAR205 - FIAR205SORT | Sorting Procedure | |
| 128 | Table/Structure Field |
IDFIAR205 - FIARCORRTYP | Correspondence Type | |
| 129 | Table/Structure Field |
IDFIAR205 - FIARDELFILE | Delete File on Application Server | |
| 130 | Table/Structure Field |
IDFIAR205 - FIARLOCFILE | Save as Local File | |
| 131 | Table/Structure Field |
IDFIAR205 - FIARPACFLAG | Read Vendor PAC from MM Text Field | |
| 132 | Table/Structure Field |
IDFIAR205 - HISTTABDEL | Delete Data in Historical Table | |
| 133 | Table/Structure Field |
IDFIAR205 - HISTTABUPD | Update Data in Historical Table | |
| 134 | Table/Structure Field |
IDFIAR205 - ID205CANC | Display Reversed Documents in Special Format | |
| 135 | Table/Structure Field |
IDFIAR205 - LISTBOX | Output List Formatted with Lines | |
| 136 | Table/Structure Field |
IDFIAR205 - PRKEYPRIN | Processing Key | |
| 137 | Table/Structure Field |
IDFIAR205 - PRKEYSDRT | Processing Key for SD Tax Rate | |
| 138 | Table/Structure Field |
IDFIAR205 - SURCHSUM | Display Sum of R.R. VAT and R.n.R. VAT | |
| 139 | Table/Structure Field |
J_1A101 - BUKRS | Company Code | |
| 140 | Table/Structure Field |
J_1A101 - J_1AAMNT01 | Amount in local currency | |
| 141 | Table/Structure Field |
J_1A101 - J_1AAMNT02 | Amount in local currency | |
| 142 | Table/Structure Field |
J_1A101 - J_1AAMNT03 | Amount in local currency | |
| 143 | Table/Structure Field |
J_1A101 - J_1AAMNT04 | Amount in local currency | |
| 144 | Table/Structure Field |
J_1A101 - J_1AAMNT05 | Amount in local currency | |
| 145 | Table/Structure Field |
J_1A101 - J_1AAMNT06 | Amount in local currency | |
| 146 | Table/Structure Field |
J_1A101 - J_1AAMNT07 | Amount in local currency | |
| 147 | Table/Structure Field |
J_1A101 - J_1AAMNT08 | Amount in local currency | |
| 148 | Table/Structure Field |
J_1A101 - J_1AAMNT09 | Amount in local currency | |
| 149 | Table/Structure Field |
J_1A101 - J_1AAMNT10 | Amount in local currency | |
| 150 | Table/Structure Field |
J_1A101 - J_1ADRDT | Daily report date | |
| 151 | Table/Structure Field |
J_1A101 - J_1ADRVER | Version of Daily VAT Report | |
| 152 | Table/Structure Field |
J_1A101 - J_1ALINENO | Line number | |
| 153 | Table/Structure Field |
J_1A101 - J_1APAGENO | Page number | |
| 154 | Table/Structure Field |
J_1A101 - J_1APROC | Processing way | |
| 155 | Table/Structure Field |
J_1A101 - MANDT | Client | |
| 156 | Table/Structure Field |
J_1A101 - REPID | ABAP Program Name | |
| 157 | Table/Structure Field |
J_1ACAE - BUDAT | Posting Date in the Document | |
| 158 | Table/Structure Field |
J_1ACAE - BUKRS | Company Code | |
| 159 | Table/Structure Field |
J_1ACAE - CAE_DUEDATE | CAE invoice due date | |
| 160 | Table/Structure Field |
J_1ACAE - CAE_NUM | CAE number of invoice | |
| 161 | Table/Structure Field |
J_1ACAE - CAE_REF | Reference document for CAE invoices | |
| 162 | Table/Structure Field |
J_1ACAE - CAE_REFYR | Fiscal Year | |
| 163 | Table/Structure Field |
J_1ADRVER - BUKRS | Company Code | |
| 164 | Table/Structure Field |
J_1ADRVER - J_1ADRVER | Version of Daily VAT Report | |
| 165 | Table/Structure Field |
J_1ADRVER - J_1APROC | Processing way | |
| 166 | Table/Structure Field |
J_1ADRVERT - BUKRS | Company Code | |
| 167 | Table/Structure Field |
J_1ADRVERT - J_1ADRVER | Version of Daily VAT Report | |
| 168 | Table/Structure Field |
J_1ADRVERT - SPRAS | Language Key | |
| 169 | Table/Structure Field |
J_1ADRVERT - TEXT30 | Text (30 Characters) | |
| 170 | Table/Structure Field |
J_1AFPDO - PGDOCNUMB | Time Dependency for Page and Document Numbering | |
| 171 | Table/Structure Field |
J_1AFPDO - TOTPGNUMBC | Total Pages Numbered Consecutively | |
| 172 | Table/Structure Field |
J_1AFRID - J_1AFPID | Tax Code for Foreign Nationals | |
| 173 | Table/Structure Field |
J_1AFRID - LAND1 | Country Key | |
| 174 | Table/Structure Field |
J_1AFRID - STKZN | Natural Person | |
| 175 | Table/Structure Field |
J_1AOFTPT - J_1AOFTP | Official document type | |
| 176 | Table/Structure Field |
J_1AOFTPT - SPRAS | Language Key | |
| 177 | Table/Structure Field |
J_1AOFTPT - TEXT30 | Text (30 Characters) | |
| 178 | Table/Structure Field |
J_1AOFTPT - TEXT5 | Text field with length of 5 | |
| 179 | Table/Structure Field |
J_1AOTDETR - DOCCLS | Official document class | |
| 180 | Table/Structure Field |
J_1AOTDETR - ID_REPORT | ABAP Program Name | |
| 181 | Table/Structure Field |
J_1AOTDETR - J_1AOFTP | Official document type | |
| 182 | Table/Structure Field |
J_1AOTDETR - J_1APRTCHR | Character to be printed on the document | |
| 183 | Table/Structure Field |
J_1AOTDETR - LAND1 | Country Key | |
| 184 | Table/Structure Field |
J_1AOUM - LAND1 | Country Key | |
| 185 | Table/Structure Field |
J_1AOUM - OFUOM | Official Unit of measure | |
| 186 | Table/Structure Field |
J_1AOUM - VRKME | Sales unit | |
| 187 | Table/Structure Field |
J_1APACD - BRNCH | Business Place | |
| 188 | Table/Structure Field |
J_1APACD - BUKRS | Company Code | |
| 189 | Table/Structure Field |
J_1APACD - DOCCLS | Document Class | |
| 190 | Table/Structure Field |
J_1APACD - J_1APAC | Print Authorization Code | |
| 191 | Table/Structure Field |
J_1APACD - J_1APACF | Subject to Fiscal Controller | |
| 192 | Table/Structure Field |
J_1APACD - J_1APACPN | Official Document Numbers Issued Externally | |
| 193 | Table/Structure Field |
J_1APACD - J_1APACVD | Print Authorization Code: Valid-To Date | |
| 194 | Table/Structure Field |
J_1APACD - J_1APRTCHR | Character to be printed on the document | |
| 195 | Table/Structure Field |
J_1APACK1 - BRNCH | Business Place | |
| 196 | Table/Structure Field |
J_1APACK1 - DOCCLS | Document Class | |
| 197 | Table/Structure Field |
J_1APACK1 - J_1APAC | Print Authorization Code | |
| 198 | Table/Structure Field |
J_1APACK1 - J_1APACF | Subject to Fiscal Controller | |
| 199 | Table/Structure Field |
J_1APACK1 - J_1APACVD | Print Authorization Code: Valid-To Date | |
| 200 | Table/Structure Field |
J_1APACK1 - J_1APRTCHR | Character to be printed on the document | |
| 201 | Table/Structure Field |
J_1APACK1 - LAND1 | Country Key | |
| 202 | Table/Structure Field |
J_1APACK1 - LIFNR | Account Number of Vendor or Creditor | |
| 203 | Table/Structure Field |
J_1ARZTX - J_1ARFZ | Reason for zero VAT | |
| 204 | Table/Structure Field |
J_1ARZTX - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 205 | Table/Structure Field |
J_1ARZTX - MWSKZ | Tax on sales/purchases code | |
| 206 | Table/Structure Field |
J_1ASNR - EBRCH | CAE Electronic Branch | |
| 207 | Table/Structure Field |
J_1ASNR - J_1ASNR | Branch number | |
| 208 | Table/Structure Field |
J_1ATAXID - COUNC | County Code | |
| 209 | Table/Structure Field |
J_1ATAXID - J_1AMJC | Municipal Jurisdiction Code | |
| 210 | Table/Structure Field |
J_1ATAXID - J_1ATAXID | Tax Class | |
| 211 | Table/Structure Field |
J_1ATAXID - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 212 | Table/Structure Field |
J_1ATAXID - KTOSL | Internal processing key | |
| 213 | Table/Structure Field |
J_1ATAXID - REGIO | Region (State, Province, County) | |
| 214 | Table/Structure Field |
KNA1 - FISKN | Account number of the master record with the fiscal address | |
| 215 | Table/Structure Field |
KNA1 - FITYP | Tax type | |
| 216 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 217 | Table/Structure Field |
KNA1 - LAND1 | Country Key | |
| 218 | Table/Structure Field |
KNA1 - NAME1 | Name 1 | |
| 219 | Table/Structure Field |
KNA1 - STCD1 | Tax Number 1 | |
| 220 | Table/Structure Field |
KNA1 - STCDT | Tax Number Type | |
| 221 | Table/Structure Field |
KNA1 - STKZN | Natural Person | |
| 222 | Table/Structure Field |
KNA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 223 | Table/Structure Field |
KONP - KBETR | Rate (condition amount or percentage) where no scale exists | |
| 224 | Table/Structure Field |
KONP - KNUMH | Condition record number | |
| 225 | Table/Structure Field |
KONP - KOPOS | Sequential number of the condition | |
| 226 | Table/Structure Field |
KONP - KSCHL | Condition Type | |
| 227 | Table/Structure Field |
KONV - KAWRT | Condition Basis | |
| 228 | Table/Structure Field |
KONV - KBETR | Rate (condition amount or percentage) | |
| 229 | Table/Structure Field |
KONV - KINAK | Condition is inactive | |
| 230 | Table/Structure Field |
KONV - KNUMH | Condition record number | |
| 231 | Table/Structure Field |
KONV - KNUMV | Number of the document condition | |
| 232 | Table/Structure Field |
KONV - KOAID | Condition class | |
| 233 | Table/Structure Field |
KONV - KPEIN | Condition pricing unit | |
| 234 | Table/Structure Field |
KONV - KPOSN | Condition Item Number | |
| 235 | Table/Structure Field |
KONV - KSCHL | Condition Type | |
| 236 | Table/Structure Field |
KONV - KSTAT | Condition is used for statistics | |
| 237 | Table/Structure Field |
KONV - KVSL1 | Account key | |
| 238 | Table/Structure Field |
KONV - KVSL2 | Account key - accruals / provisions | |
| 239 | Table/Structure Field |
KONV - KWERT | Condition Value | |
| 240 | Table/Structure Field |
KONV - MWSK1 | Tax on sales/purchases code | |
| 241 | Table/Structure Field |
KONV - STUNR | Level Number | |
| 242 | Table/Structure Field |
KONV - WAERS | Currency Key | |
| 243 | Table/Structure Field |
KONV - ZAEHK | Condition counter | |
| 244 | Table/Structure Field |
LFA1 - FISKN | Account number of the master record with fiscal address | |
| 245 | Table/Structure Field |
LFA1 - FITYP | Tax type | |
| 246 | Table/Structure Field |
LFA1 - LAND1 | Country Key | |
| 247 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 248 | Table/Structure Field |
LFA1 - NAME1 | Name 1 | |
| 249 | Table/Structure Field |
LFA1 - STCD1 | Tax Number 1 | |
| 250 | Table/Structure Field |
LFA1 - STCDT | Tax Number Type | |
| 251 | Table/Structure Field |
LFA1 - STKZN | Natural Person | |
| 252 | Table/Structure Field |
LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 253 | Table/Structure Field |
RBKP - BELNR | Document Number of an Invoice Document | |
| 254 | Table/Structure Field |
RBKP - BKTXT | Document Header Text | |
| 255 | Table/Structure Field |
RBKP - GJAHR | Fiscal Year | |
| 256 | Table/Structure Field |
RBKP - IVTYP | Origin of a Logistics Invoice Verification Document | |
| 257 | Table/Structure Field |
RBKP - RBSTAT | Invoice document status | |
| 258 | Table/Structure Field |
RBKP - STBLG | Reversal document number | |
| 259 | Table/Structure Field |
RBKP - STJAH | Fiscal year of reversal document | |
| 260 | Table/Structure Field |
RFPDO1 - ALLGUNIX | File Name | |
| 261 | Table/Structure Field |
RSEG - BELNR | Accounting Document Number | |
| 262 | Table/Structure Field |
RSEG - EBELN | Purchasing Document Number | |
| 263 | Table/Structure Field |
RSEG - GJAHR | Fiscal Year | |
| 264 | Table/Structure Field |
RSEG - MEINS | Base Unit of Measure | |
| 265 | Table/Structure Field |
RSEG - MENGE | Quantity | |
| 266 | Table/Structure Field |
RSEG - WRBTR | Amount in document currency | |
| 267 | Table/Structure Field |
SADR - NAME1 | Name 1 | |
| 268 | Table/Structure Field |
SADR - NAME2 | Name 2 | |
| 269 | Table/Structure Field |
SADR - NAME3 | Name 3 | |
| 270 | Table/Structure Field |
SADR - NAME4 | Name 4 | |
| 271 | Table/Structure Field |
SI_005S - FPRCD | Provincial tax code | |
| 272 | Table/Structure Field |
SI_KNA1 - FISKN | Account number of the master record with the fiscal address | |
| 273 | Table/Structure Field |
SI_KNA1 - FITYP | Tax type | |
| 274 | Table/Structure Field |
SI_KNA1 - STCD1 | Tax Number 1 | |
| 275 | Table/Structure Field |
SI_KNA1 - STCDT | Tax Number Type | |
| 276 | Table/Structure Field |
SI_KNA1 - STKZN | Natural Person | |
| 277 | Table/Structure Field |
SI_LFA1 - FISKN | Account number of the master record with fiscal address | |
| 278 | Table/Structure Field |
SI_LFA1 - FITYP | Tax type | |
| 279 | Table/Structure Field |
SI_LFA1 - STCD1 | Tax Number 1 | |
| 280 | Table/Structure Field |
SI_LFA1 - STCDT | Tax Number Type | |
| 281 | Table/Structure Field |
SI_LFA1 - STKZN | Natural Person | |
| 282 | Table/Structure Field |
SI_LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 283 | Table/Structure Field |
SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 284 | Table/Structure Field |
SI_T007A - MWART | Tax Type | |
| 285 | Table/Structure Field |
SI_T007A - ZMWSK | Target Tax Code (for Deferred Tax) | |
| 286 | Table/Structure Field |
SKAT - TXT20 | G/L account short text | |
| 287 | Table/Structure Field |
SYST - ABCDE | ABAP System Field: Latin Alphabet | |
| 288 | Table/Structure Field |
SYST - BATCH | ABAP System Field: Background Processing Active | |
| 289 | Table/Structure Field |
SYST - CPROG | ABAP System Field: Calling Program | |
| 290 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 291 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 292 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 293 | Table/Structure Field |
SYST - LINNO | ABAP System Field: Current Line in Current List | |
| 294 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 295 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 296 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 297 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 298 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 299 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 300 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 301 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 302 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 303 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 304 | Table/Structure Field |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
| 305 | Table/Structure Field |
T001 - ADRNR | Address | |
| 306 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 307 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 308 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 309 | Table/Structure Field |
T001 - PERIV | Fiscal Year Variant | |
| 310 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 311 | Table/Structure Field |
T001Z - BUKRS | Company Code | |
| 312 | Table/Structure Field |
T001Z - PARTY | Parameter type | |
| 313 | Table/Structure Field |
T001Z - PAVAL | Parameter value | |
| 314 | Table/Structure Field |
T003T - BLART | Document type | |
| 315 | Table/Structure Field |
T003T - LTEXT | Document Type Description | |
| 316 | Table/Structure Field |
T003T - SPRAS | Language Key | |
| 317 | Table/Structure Field |
T003_I - BLART | Document type | |
| 318 | Table/Structure Field |
T003_I - DOCCLS | Official document class | |
| 319 | Table/Structure Field |
T003_I - LAND1 | Country Key | |
| 320 | Table/Structure Field |
T003_I - OFFNREL | Official Document Numbering Control | |
| 321 | Table/Structure Field |
T003_I - XAUSG | Self-Issued Document | |
| 322 | Table/Structure Field |
T005 - INTCA | Country ISO code | |
| 323 | Table/Structure Field |
T005 - KALSM | T005-KALSM | |
| 324 | Table/Structure Field |
T005 - LAND1 | Country Key | |
| 325 | Table/Structure Field |
T005S - BLAND | Region (State, Province, County) | |
| 326 | Table/Structure Field |
T005S - FPRCD | Provincial tax code | |
| 327 | Table/Structure Field |
T005S - LAND1 | Country Key | |
| 328 | Table/Structure Field |
T007A - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 329 | Table/Structure Field |
T007A - MWART | Tax Type | |
| 330 | Table/Structure Field |
T007A - MWSKZ | Tax on sales/purchases code | |
| 331 | Table/Structure Field |
T007A - ZMWSK | Target Tax Code (for Deferred Tax) | |
| 332 | Table/Structure Field |
T007B - KTOSL | Internal processing key | |
| 333 | Table/Structure Field |
T007B - STAZF | Indicator: Tax not deductible | |
| 334 | Table/Structure Field |
T007B - STBKZ | Posting indicator | |
| 335 | Table/Structure Field |
T007B - STGRP | Tax type | |
| 336 | Table/Structure Field |
T007S - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 337 | Table/Structure Field |
T007S - MWSKZ | Tax on sales/purchases code | |
| 338 | Table/Structure Field |
T007S - SPRAS | Language Key | |
| 339 | Table/Structure Field |
T007S - TEXT1 | Name for value-added tax | |
| 340 | Table/Structure Field |
T009B - POPER | Posting period | |
| 341 | Table/Structure Field |
T028M - ALTWR | Alternative key for currencies | |
| 342 | Table/Structure Field |
T028M - CURRKEY | Class of the currency key used | |
| 343 | Table/Structure Field |
T028M - WAERS | Currency Key | |
| 344 | Table/Structure Field |
T683S - KVSL1 | Account key | |
| 345 | Table/Structure Field |
T685T - KAPPL | Application | |
| 346 | Table/Structure Field |
T685T - KSCHL | Condition Type | |
| 347 | Table/Structure Field |
T685T - KVEWE | Usage of the Condition Table | |
| 348 | Table/Structure Field |
T685T - SPRAS | Language Key | |
| 349 | Table/Structure Field |
T685T - VTEXT | Name | |
| 350 | Table/Structure Field |
T687 - KAPPL | Application | |
| 351 | Table/Structure Field |
T687 - KVSL1 | Account key | |
| 352 | Table/Structure Field |
TCURC - ALTWR | Alternative key for currencies | |
| 353 | Table/Structure Field |
TCURC - WAERS | Currency Key | |
| 354 | Table/Structure Field |
TCURR - FFACT | Ratio for the "from" currency units | |
| 355 | Table/Structure Field |
TCURR - TFACT | Ratio for the "to" currency units | |
| 356 | Table/Structure Field |
THEAD - TDNAME | Name | |
| 357 | Table/Structure Field |
TLINE - TDLINE | Text Line | |
| 358 | Table/Structure Field |
VBCO6 - MANDT | Client | |
| 359 | Table/Structure Field |
VBCO6 - VBELN | Sales and Distribution Document Number | |
| 360 | Table/Structure Field |
VBFA - VBELN | Subsequent sales and distribution document | |
| 361 | Table/Structure Field |
VBFA - VBELV | Preceding sales and distribution document | |
| 362 | Table/Structure Field |
VBFA - VBTYP_N | Document category of subsequent document | |
| 363 | Table/Structure Field |
VBPA - ADRNR | Address | |
| 364 | Table/Structure Field |
VBPA - KUNNR | Customer Number | |
| 365 | Table/Structure Field |
VBPA - PARVW | Partner Role | |
| 366 | Table/Structure Field |
VBPA - VBELN | Sales and Distribution Document Number | |
| 367 | Table/Structure Field |
VBPA3 - PARVW | Partner Role | |
| 368 | Table/Structure Field |
VBPA3 - STCD1 | Tax Number 1 | |
| 369 | Table/Structure Field |
VBPA3 - STCDT | Tax Number Type | |
| 370 | Table/Structure Field |
VBPA3 - VBELN | Sales and Distribution Document Number | |
| 371 | Table/Structure Field |
VBRK - FKDAT | Billing date for billing index and printout | |
| 372 | Table/Structure Field |
VBRK - FKSTO | Billing document is cancelled | |
| 373 | Table/Structure Field |
VBRK - KNUMA | Agreement (various conditions grouped together) | |
| 374 | Table/Structure Field |
VBRK - KNUMV | Number of the document condition | |
| 375 | Table/Structure Field |
VBRK - KUNRG | Payer | |
| 376 | Table/Structure Field |
VBRK - KURRF | Exchange rate for FI postings | |
| 377 | Table/Structure Field |
VBRK - LAND1 | Destination Country | |
| 378 | Table/Structure Field |
VBRK - NUMPG | Number of pages of invoice | |
| 379 | Table/Structure Field |
VBRK - SFAKN | Cancelled billing document number | |
| 380 | Table/Structure Field |
VBRK - VBELN | Billing document | |
| 381 | Table/Structure Field |
VBRK - WAERK | SD document currency | |
| 382 | Table/Structure Field |
VBRK - XBLNR | Reference Document Number | |
| 383 | Table/Structure Field |
VBRP - ARKTX | Short text for sales order item | |
| 384 | Table/Structure Field |
VBRP - FKIMG | Actual billed quantity | |
| 385 | Table/Structure Field |
VBRP - J_1ARFZ | Reason for zero VAT | |
| 386 | Table/Structure Field |
VBRP - MWSBP | Tax amount in document currency | |
| 387 | Table/Structure Field |
VBRP - MWSKZ | Tax on sales/purchases code | |
| 388 | Table/Structure Field |
VBRP - NETWR | Net value of the billing item in document currency | |
| 389 | Table/Structure Field |
VBRP - POSNR | Billing item | |
| 390 | Table/Structure Field |
VBRP - SHKZG | Returns item | |
| 391 | Table/Structure Field |
VBRP - UECHA | Higher-Level Item of Batch Split Item | |
| 392 | Table/Structure Field |
VBRP - VBELN | Billing document | |
| 393 | Table/Structure Field |
VBRP - VRKME | Sales unit | |
| 394 | Table/Structure Field |
VBRP - WAVWR | Cost in document currency | |
| 395 | Table/Structure Field |
VBRP - XCHAR | Batch management indicator (internal) |
