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 |
---|---|---|---|---|
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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 |