Table/Structure Field list used by SAP ABAP Program J_1AF217 (Important Transactions Cross Check C.I.T.I. RG 781/2000)
SAP ABAP Program 
J_1AF217 (Important Transactions Cross Check C.I.T.I. RG 781/2000) is using
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Class (3)
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Data Element (7)
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Table/Structure Field (229)
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Function Module (21)
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Message Class (2)
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Message Number (3)
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Class Method (4)
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Table (40)
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Transaction Code (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
ACC_DOC - AWTYP | Reference procedure | |
| 2 | Table/Structure Field |
ACC_DOC - DOCNR | Doc. Number | |
| 3 | Table/Structure Field |
ALV_S_PRNT - PRINT | Single-Character Flag | |
| 4 | Table/Structure Field |
BAL_S_FCAT - OUTPUTLEN | ALV control: Column width in characters | |
| 5 | Table/Structure Field |
BAL_S_FCAT - REF_FIELD | ALV control: Reference field name for internal table field | |
| 6 | Table/Structure Field |
BAL_S_FCAT - REF_TABLE | ALV control: Reference table name for internal table field | |
| 7 | Table/Structure Field |
BAL_S_LOG - ALPROG | Application log: Program name | |
| 8 | Table/Structure Field |
BAL_S_LOG - ALUSER | Application log: user name | |
| 9 | Table/Structure Field |
BAL_S_PROF - CWIDTH_OPT | Application Log: Optimize message list column width | |
| 10 | Table/Structure Field |
BAL_S_PROF - MESS_FCAT | BAL_S_PROF-MESS_FCAT | |
| 11 | Table/Structure Field |
BAL_S_PROF - SHOW_ALL | Application Log: Display all messagee immediately | |
| 12 | Table/Structure Field |
BAL_S_PROF - TITLE | Application Log: Screen title | |
| 13 | Table/Structure Field |
BAL_S_PROF - USE_GRID | Application Log: Use grid control for output | |
| 14 | Table/Structure Field |
BHDGD - BUKRS | Company Code | |
| 15 | Table/Structure Field |
BHDGD - INIFL | Flag for reinitializing | |
| 16 | Table/Structure Field |
BHDGD - LINE1 | 1st output line | |
| 17 | Table/Structure Field |
BHDGD - LINE2 | 2nd output line | |
| 18 | Table/Structure Field |
BHDGD - LINES | Line size | |
| 19 | Table/Structure Field |
BHDGD - REPID | ABAP Program Name | |
| 20 | Table/Structure Field |
BHDGD - UNAME | User Name | |
| 21 | Table/Structure Field |
BKORM - BELNR | Accounting Document Number | |
| 22 | Table/Structure Field |
BKORM - BUKRS | Company Code | |
| 23 | Table/Structure Field |
BKORM - EVENT | Identification for Correspondence | |
| 24 | Table/Structure Field |
BKORM - GJAHR | Fiscal Year | |
| 25 | Table/Structure Field |
BKORM - KOART | Account type | |
| 26 | Table/Structure Field |
BKORM - PARAM | Parameters for the Reports Requested | |
| 27 | Table/Structure Field |
BKPF - AWKEY | Object key | |
| 28 | Table/Structure Field |
BKPF - AWTYP | Reference procedure | |
| 29 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 30 | Table/Structure Field |
BKPF - BLART | Document type | |
| 31 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 32 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 33 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 34 | Table/Structure Field |
BKPF - MONAT | Fiscal period | |
| 35 | Table/Structure Field |
BKPF - STBLG | Reverse Document Number | |
| 36 | Table/Structure Field |
BKPF - STJAH | Reverse document fiscal year | |
| 37 | Table/Structure Field |
BKPF - XBLNR | Reference Document Number | |
| 38 | Table/Structure Field |
BSAD - AUGBL | Document Number of the Clearing Document | |
| 39 | Table/Structure Field |
BSAD - AUGDT | Clearing Date | |
| 40 | Table/Structure Field |
BSAD - BELNR | Accounting Document Number | |
| 41 | Table/Structure Field |
BSAD - BUKRS | Company Code | |
| 42 | Table/Structure Field |
BSAD - GJAHR | Fiscal Year | |
| 43 | Table/Structure Field |
BSAD - KUNNR | Customer Number | |
| 44 | Table/Structure Field |
BSAD - UMSKS | Special G/L Transaction Type | |
| 45 | Table/Structure Field |
BSAD - WMWST | Tax amount in document currency | |
| 46 | Table/Structure Field |
BSAD - WRBTR | Amount in document currency | |
| 47 | Table/Structure Field |
BSAK - AUGBL | Document Number of the Clearing Document | |
| 48 | Table/Structure Field |
BSAK - AUGDT | Clearing Date | |
| 49 | Table/Structure Field |
BSAK - BELNR | Accounting Document Number | |
| 50 | Table/Structure Field |
BSAK - BUKRS | Company Code | |
| 51 | Table/Structure Field |
BSAK - GJAHR | Fiscal Year | |
| 52 | Table/Structure Field |
BSAK - LIFNR | Account Number of Vendor or Creditor | |
| 53 | Table/Structure Field |
BSAK - UMSKS | Special G/L Transaction Type | |
| 54 | Table/Structure Field |
BSAK - WMWST | Tax amount in document currency | |
| 55 | Table/Structure Field |
BSAK - WRBTR | Amount in document currency | |
| 56 | Table/Structure Field |
BSEC - BELNR | Accounting Document Number | |
| 57 | Table/Structure Field |
BSEC - BUKRS | Company Code | |
| 58 | Table/Structure Field |
BSEC - GJAHR | Fiscal Year | |
| 59 | Table/Structure Field |
BSEC - LAND1 | Country Key | |
| 60 | Table/Structure Field |
BSEC - NAME1 | Name 1 | |
| 61 | Table/Structure Field |
BSEC - NAME2 | Name 2 | |
| 62 | Table/Structure Field |
BSEC - NAME3 | Name 3 | |
| 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 - BELNR | Accounting Document Number | |
| 67 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 68 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 69 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 70 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 71 | Table/Structure Field |
BSEG - KOART | Account type | |
| 72 | Table/Structure Field |
BSEG - KTOSL | Transaction Key | |
| 73 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 74 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 75 | Table/Structure Field |
BSEG - MWSKZ | Tax on sales/purchases code | |
| 76 | Table/Structure Field |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
| 77 | Table/Structure Field |
BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 78 | Table/Structure Field |
BSEG - REBZZ | Line Item in the Relevant Invoice | |
| 79 | Table/Structure Field |
BSEG - UMSKS | Special G/L Transaction Type | |
| 80 | Table/Structure Field |
BSEG - UMSKZ | Special G/L Indicator | |
| 81 | Table/Structure Field |
BSEG - WMWST | Tax amount in document currency | |
| 82 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 83 | Table/Structure Field |
BSEG - XCPDD | Indicator: Address and Bank Data Set Individually | |
| 84 | Table/Structure Field |
BSET - HWBAS | Tax Base Amount in Local Currency | |
| 85 | Table/Structure Field |
BSET - HWSTE | Tax Amount in Local Currency | |
| 86 | Table/Structure Field |
BSET - KTOSL | Transaction Key | |
| 87 | Table/Structure Field |
BSET - MWSKZ | Tax on sales/purchases code | |
| 88 | Table/Structure Field |
BSET - SHKZG | Debit/Credit Indicator | |
| 89 | Table/Structure Field |
DD02L - TABNAME | Table Name | |
| 90 | Table/Structure Field |
DD03P - SCRTEXT_M | Medium Field Label | |
| 91 | Table/Structure Field |
DISVARIANT - REPORT | ABAP Program Name | |
| 92 | Table/Structure Field |
DISVARIANT - VARIANT | Layout | |
| 93 | Table/Structure Field |
GSS_J_1AF217_LIST1 - BELNR | Accounting Document Number | |
| 94 | Table/Structure Field |
GSS_J_1AF217_LIST1 - BLART | Document type | |
| 95 | Table/Structure Field |
GSS_J_1AF217_LIST1 - BLDAT | Document Date in Document | |
| 96 | Table/Structure Field |
GSS_J_1AF217_LIST1 - BRNCH | Branch number | |
| 97 | Table/Structure Field |
GSS_J_1AF217_LIST1 - BUDAT | Posting Date in the Document | |
| 98 | Table/Structure Field |
GSS_J_1AF217_LIST1 - BUKRS | Company Code | |
| 99 | Table/Structure Field |
GSS_J_1AF217_LIST1 - BUKRS_ACCNO | Name of company code assignment | |
| 100 | Table/Structure Field |
GSS_J_1AF217_LIST1 - GJAHR | Fiscal Year | |
| 101 | Table/Structure Field |
GSS_J_1AF217_LIST1 - J_1AOFTP | Official document type | |
| 102 | Table/Structure Field |
GSS_J_1AF217_LIST1 - OFFNUM | Reference Document Number | |
| 103 | Table/Structure Field |
GSS_J_1AF217_LIST1 - SERIALNO | Sl.No | |
| 104 | Table/Structure Field |
GSS_J_1AF217_LIST1 - STCD1 | Tax Number 1 | |
| 105 | Table/Structure Field |
GSS_J_1AF217_LIST1 - VATAM | Amount in local currency | |
| 106 | Table/Structure Field |
GSS_J_1AF217_LIST1 - WAERS | Currency Key | |
| 107 | Table/Structure Field |
GSS_J_1AF217_LIST2 - BLDAT | Document Date in Document | |
| 108 | Table/Structure Field |
GSS_J_1AF217_LIST2 - BRNCH | Branch number | |
| 109 | Table/Structure Field |
GSS_J_1AF217_LIST2 - BUKRS | Company Code | |
| 110 | Table/Structure Field |
GSS_J_1AF217_LIST2 - J_1AOFTP | Official document type | |
| 111 | Table/Structure Field |
GSS_J_1AF217_LIST2 - NAME1 | Name 1 | |
| 112 | Table/Structure Field |
GSS_J_1AF217_LIST2 - NAME1V | Name 1 | |
| 113 | Table/Structure Field |
GSS_J_1AF217_LIST2 - OFFNUM | Reference Document Number | |
| 114 | Table/Structure Field |
GSS_J_1AF217_LIST2 - SERIALNO | Sl.No | |
| 115 | Table/Structure Field |
GSS_J_1AF217_LIST2 - STCD1 | Tax Number 1 | |
| 116 | Table/Structure Field |
GSS_J_1AF217_LIST2 - STCD1V | Tax Number 1 | |
| 117 | Table/Structure Field |
GSS_J_1AF217_LIST2 - VATAM | Amount in local currency | |
| 118 | Table/Structure Field |
GSS_J_1AF217_LIST2 - VATAMV | Amount in local currency | |
| 119 | Table/Structure Field |
GSS_J_1AF217_LIST2 - WAERS | Currency Key | |
| 120 | Table/Structure Field |
J_1AFPDO - PRINTREC | Print records of file | |
| 121 | Table/Structure Field |
J_1AFRID - J_1AFPID | Tax Code for Foreign Nationals | |
| 122 | Table/Structure Field |
J_1AFRID - LAND1 | Country Key | |
| 123 | Table/Structure Field |
J_1AFRID - MANDT | Client | |
| 124 | Table/Structure Field |
J_1AFRID - STKZN | Natural Person | |
| 125 | Table/Structure Field |
J_1AOTDETR - DOCCLS | Official document class | |
| 126 | Table/Structure Field |
J_1AOTDETR - ID_REPORT | ABAP Program Name | |
| 127 | Table/Structure Field |
J_1AOTDETR - J_1AOFTP | Official document type | |
| 128 | Table/Structure Field |
J_1AOTDETR - J_1APRTCHR | Character to be printed on the document | |
| 129 | Table/Structure Field |
J_1AOTDETR - LAND1 | Country Key | |
| 130 | Table/Structure Field |
J_1APRTCHR - J_1APRTCHR | Character to be printed on the document | |
| 131 | Table/Structure Field |
J_1ATAXID - J_1ATAXID | Tax Class | |
| 132 | Table/Structure Field |
J_1ATAXID - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 133 | Table/Structure Field |
J_1ATAXID - KTOSL | Internal processing key | |
| 134 | Table/Structure Field |
J_1ATAXID - MANDT | Client | |
| 135 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 136 | Table/Structure Field |
KNA1 - LAND1 | Country Key | |
| 137 | Table/Structure Field |
KNA1 - NAME1 | Name 1 | |
| 138 | Table/Structure Field |
KNA1 - NAME2 | Name 2 | |
| 139 | Table/Structure Field |
KNA1 - NAME3 | Name 3 | |
| 140 | Table/Structure Field |
KNA1 - STCD1 | Tax Number 1 | |
| 141 | Table/Structure Field |
KNA1 - STCDT | Tax Number Type | |
| 142 | Table/Structure Field |
KNA1 - STKZN | Natural Person | |
| 143 | Table/Structure Field |
KNA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 144 | Table/Structure Field |
LFA1 - LAND1 | Country Key | |
| 145 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 146 | Table/Structure Field |
LFA1 - NAME1 | Name 1 | |
| 147 | Table/Structure Field |
LFA1 - NAME2 | Name 2 | |
| 148 | Table/Structure Field |
LFA1 - NAME3 | Name 3 | |
| 149 | Table/Structure Field |
LFA1 - STCD1 | Tax Number 1 | |
| 150 | Table/Structure Field |
LFA1 - STCDT | Tax Number Type | |
| 151 | Table/Structure Field |
LFA1 - STKZN | Natural Person | |
| 152 | Table/Structure Field |
LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 153 | Table/Structure Field |
RBKP - BELNR | Document Number of an Invoice Document | |
| 154 | Table/Structure Field |
RBKP - GJAHR | Fiscal Year | |
| 155 | Table/Structure Field |
RBKP - STBLG | Reversal document number | |
| 156 | Table/Structure Field |
RBKP - STJAH | Fiscal year of reversal document | |
| 157 | Table/Structure Field |
RFPDO - ALLGPRIN | Print list | |
| 158 | Table/Structure Field |
RFPDO1 - ALLGUNIX | File Name | |
| 159 | Table/Structure Field |
SI_KNA1 - NAME3 | Name 3 | |
| 160 | Table/Structure Field |
SI_KNA1 - STCD1 | Tax Number 1 | |
| 161 | Table/Structure Field |
SI_KNA1 - STCDT | Tax Number Type | |
| 162 | Table/Structure Field |
SI_KNA1 - STKZN | Natural Person | |
| 163 | Table/Structure Field |
SI_LFA1 - STCD1 | Tax Number 1 | |
| 164 | Table/Structure Field |
SI_LFA1 - STCDT | Tax Number Type | |
| 165 | Table/Structure Field |
SI_LFA1 - STKZN | Natural Person | |
| 166 | Table/Structure Field |
SI_LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 167 | Table/Structure Field |
SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 168 | Table/Structure Field |
SYST - BATCH | ABAP System Field: Background Processing Active | |
| 169 | Table/Structure Field |
SYST - CPROG | ABAP System Field: Calling Program | |
| 170 | Table/Structure Field |
SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | |
| 171 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 172 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 173 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 174 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 175 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 176 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 177 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 178 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 179 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 180 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 181 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 182 | Table/Structure Field |
SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
| 183 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 184 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 185 | Table/Structure Field |
T001 - BUTXT | Name of Company Code or Company | |
| 186 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 187 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 188 | Table/Structure Field |
T001Z - BUKRS | Company Code | |
| 189 | Table/Structure Field |
T001Z - PARTY | Parameter type | |
| 190 | Table/Structure Field |
T001Z - PAVAL | Parameter value | |
| 191 | Table/Structure Field |
T003 - BLART | Document type | |
| 192 | Table/Structure Field |
T003 - MANDT | Client | |
| 193 | Table/Structure Field |
T003_I - BLART | Document type | |
| 194 | Table/Structure Field |
T003_I - DOCCLS | Official document class | |
| 195 | Table/Structure Field |
T003_I - LAND1 | Country Key | |
| 196 | Table/Structure Field |
T003_I - MANDT | Client | |
| 197 | Table/Structure Field |
T003_I - OFFNREL | Official Document Numbering Control | |
| 198 | Table/Structure Field |
T005 - KALSM | T005-KALSM | |
| 199 | Table/Structure Field |
T005 - LAND1 | Country Key | |
| 200 | Table/Structure Field |
THEAD - TDNAME | Name | |
| 201 | Table/Structure Field |
TLINE - TDLINE | Text Line | |
| 202 | Table/Structure Field |
TYPE_DOCTAB - ACCNO | Account Number of Vendor or Creditor | |
| 203 | Table/Structure Field |
TYPE_DOCTAB - BELNR | Accounting Document Number | |
| 204 | Table/Structure Field |
TYPE_DOCTAB - BLART | Document type | |
| 205 | Table/Structure Field |
TYPE_DOCTAB - BLDAT | Document Date in Document | |
| 206 | Table/Structure Field |
TYPE_DOCTAB - BRNCH | Bank Branch | |
| 207 | Table/Structure Field |
TYPE_DOCTAB - BUDAT | Posting Date in the Document | |
| 208 | Table/Structure Field |
TYPE_DOCTAB - BUKRS | Company Code | |
| 209 | Table/Structure Field |
TYPE_DOCTAB - CALMO | Fiscal period | |
| 210 | Table/Structure Field |
TYPE_DOCTAB - CALYE | Fiscal Year | |
| 211 | Table/Structure Field |
TYPE_DOCTAB - GJAHR | Fiscal Year | |
| 212 | Table/Structure Field |
TYPE_DOCTAB - J_1AOFTP | Official document type | |
| 213 | Table/Structure Field |
TYPE_DOCTAB - KOART | Account type | |
| 214 | Table/Structure Field |
TYPE_DOCTAB - OFFNUM | Reference Document Number | |
| 215 | Table/Structure Field |
TYPE_DOCTAB - STBLG | Reverse Document Number | |
| 216 | Table/Structure Field |
TYPE_DOCTAB - STCD1 | Tax Number 1 | |
| 217 | Table/Structure Field |
TYPE_DOCTAB - STCDT | Tax Number Type | |
| 218 | Table/Structure Field |
TYPE_DOCTAB - VATAM | Amount in local currency | |
| 219 | Table/Structure Field |
TYPE_DOCTAB - WAERS | Currency Key | |
| 220 | Table/Structure Field |
TYPE_DOCTAB - XCPDD | Indicator: Address and Bank Data Set Individually | |
| 221 | Table/Structure Field |
TYPE_DOCTAB - XFILE | Single-Character Flag | |
| 222 | Table/Structure Field |
VBCO6 - MANDT | Client | |
| 223 | Table/Structure Field |
VBCO6 - VBELN | Sales and Distribution Document Number | |
| 224 | Table/Structure Field |
VBFA - ERDAT | Date on which the record was created | |
| 225 | Table/Structure Field |
VBFA - VBELN | Subsequent sales and distribution document | |
| 226 | Table/Structure Field |
VBFA - VBELV | Preceding sales and distribution document | |
| 227 | Table/Structure Field |
VBFA - VBTYP_N | Document category of subsequent document | |
| 228 | Table/Structure Field |
VBRK - SFAKN | Cancelled billing document number | |
| 229 | Table/Structure Field |
VBRK - VBELN | Billing document |
