Table/Structure Field list used by SAP ABAP Program J_1AF317_BL (Include J_1AF317_BL)
SAP ABAP Program
J_1AF317_BL (Include J_1AF317_BL) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACC_DOC - AWTYP | Reference procedure | ||
| 2 | ACC_DOC - DOCNR | Doc. Number | ||
| 3 | BAL_S_LOG - ALPROG | Application log: Program name | ||
| 4 | BAL_S_LOG - ALUSER | Application log: user name | ||
| 5 | BHDGD - BUKRS | Company Code | ||
| 6 | BHDGD - INIFL | Flag for reinitializing | ||
| 7 | BHDGD - LINE1 | 1st output line | ||
| 8 | BHDGD - LINE2 | 2nd output line | ||
| 9 | BHDGD - LINES | Line size | ||
| 10 | BHDGD - REPID | ABAP Program Name | ||
| 11 | BHDGD - UNAME | User Name | ||
| 12 | BKPF - AWKEY | Object key | ||
| 13 | BKPF - BELNR | Accounting Document Number | ||
| 14 | BKPF - BLART | Document type | ||
| 15 | BKPF - BUDAT | Posting Date in the Document | ||
| 16 | BKPF - BUKRS | Company Code | ||
| 17 | BKPF - GJAHR | Fiscal Year | ||
| 18 | BKPF - STBLG | Reverse Document Number | ||
| 19 | BKPF - XBLNR | Reference Document Number | ||
| 20 | BSAD - AUGBL | Document Number of the Clearing Document | ||
| 21 | BSAD - AUGDT | Clearing Date | ||
| 22 | BSAD - BELNR | Accounting Document Number | ||
| 23 | BSAD - BUKRS | Company Code | ||
| 24 | BSAD - GJAHR | Fiscal Year | ||
| 25 | BSAD - KUNNR | Customer Number | ||
| 26 | BSAD - UMSKS | Special G/L Transaction Type | ||
| 27 | BSAD - WMWST | Tax amount in document currency | ||
| 28 | BSAD - WRBTR | Amount in document currency | ||
| 29 | BSAK - AUGBL | Document Number of the Clearing Document | ||
| 30 | BSAK - AUGDT | Clearing Date | ||
| 31 | BSAK - BELNR | Accounting Document Number | ||
| 32 | BSAK - BUKRS | Company Code | ||
| 33 | BSAK - GJAHR | Fiscal Year | ||
| 34 | BSAK - LIFNR | Account Number of Vendor or Creditor | ||
| 35 | BSAK - UMSKS | Special G/L Transaction Type | ||
| 36 | BSAK - WMWST | Tax amount in document currency | ||
| 37 | BSAK - WRBTR | Amount in document currency | ||
| 38 | BSEG - BELNR | Accounting Document Number | ||
| 39 | BSEG - BUKRS | Company Code | ||
| 40 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 41 | BSEG - DMBTR | Amount in local currency | ||
| 42 | BSEG - GJAHR | Fiscal Year | ||
| 43 | BSEG - KOART | Account type | ||
| 44 | BSEG - KUNNR | Customer Number | ||
| 45 | BSEG - LIFNR | Account Number of Vendor or Creditor | ||
| 46 | BSEG - REBZG | Number of the Invoice the Transaction Belongs to | ||
| 47 | BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | ||
| 48 | BSEG - REBZZ | Line Item in the Relevant Invoice | ||
| 49 | BSEG - WMWST | Tax amount in document currency | ||
| 50 | BSEG - WRBTR | Amount in document currency | ||
| 51 | BSET - HWBAS | Tax Base Amount in Local Currency | ||
| 52 | BSET - HWSTE | Tax Amount in Local Currency | ||
| 53 | BSET - KBETR | Tax Rate | ||
| 54 | BSET - KTOSL | Transaction Key | ||
| 55 | BSET - MWSKZ | Tax on sales/purchases code | ||
| 56 | J_1AFRID - J_1AFPID | Tax Code for Foreign Nationals | ||
| 57 | J_1AFRID - LAND1 | Country Key | ||
| 58 | J_1AFRID - MANDT | Client | ||
| 59 | J_1AFRID - STKZN | Natural Person | ||
| 60 | J_1AOTDETR - DOCCLS | Official document class | ||
| 61 | J_1AOTDETR - ID_REPORT | ABAP Program Name | ||
| 62 | J_1AOTDETR - J_1APRTCHR | Character to be printed on the document | ||
| 63 | J_1AOTDETR - LAND1 | Country Key | ||
| 64 | J_1APRTCHR - J_1APRTCHR | Character to be printed on the document | ||
| 65 | J_1ARZTX - J_1ARFZ | Reason for zero VAT | ||
| 66 | J_1ARZTX - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 67 | J_1ARZTX - MWSKZ | Tax on sales/purchases code | ||
| 68 | J_1ATAXID - J_1ATAXID | Tax Class | ||
| 69 | J_1ATAXID - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 70 | J_1ATAXID - KTOSL | Internal processing key | ||
| 71 | J_1ATAXID - MANDT | Client | ||
| 72 | KNA1 - KUNNR | Customer Number | ||
| 73 | KNA1 - LAND1 | Country Key | ||
| 74 | LFA1 - NAME1 | Name 1 | ||
| 75 | LFA1 - STCD1 | Tax Number 1 | ||
| 76 | LFA1 - STCDT | Tax Number Type | ||
| 77 | RBKP - BELNR | Document Number of an Invoice Document | ||
| 78 | RBKP - GJAHR | Fiscal Year | ||
| 79 | RBKP - STBLG | Reversal document number | ||
| 80 | RBKP - STJAH | Fiscal year of reversal document | ||
| 81 | SI_LFA1 - STCD1 | Tax Number 1 | ||
| 82 | SI_LFA1 - STCDT | Tax Number Type | ||
| 83 | SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 84 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 85 | SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | ||
| 86 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 87 | T001 - BUKRS | Company Code | ||
| 88 | T001 - BUTXT | Name of Company Code or Company | ||
| 89 | T001 - LAND1 | Country Key | ||
| 90 | T001Z - BUKRS | Company Code | ||
| 91 | T001Z - PARTY | Parameter type | ||
| 92 | T001Z - PAVAL | Parameter value | ||
| 93 | T003 - BLART | Document type | ||
| 94 | T003 - MANDT | Client | ||
| 95 | T003_I - BLART | Document type | ||
| 96 | T003_I - DOCCLS | Official document class | ||
| 97 | T003_I - LAND1 | Country Key | ||
| 98 | T003_I - MANDT | Client | ||
| 99 | T005 - KALSM | T005-KALSM | ||
| 100 | T005 - LAND1 | Country Key | ||
| 101 | VBCO6 - MANDT | Client | ||
| 102 | VBCO6 - VBELN | Sales and Distribution Document Number | ||
| 103 | VBFA - VBELN | Subsequent sales and distribution document | ||
| 104 | VBFA - VBELV | Preceding sales and distribution document | ||
| 105 | VBFA - VBTYP_N | Document category of subsequent document | ||
| 106 | VBRK - SFAKN | Cancelled billing document number | ||
| 107 | VBRK - VBELN | Billing document |