Table/Structure Field list used by SAP ABAP Program J_1AF_UPDATE_CUST (Report J_1AF_UPDATE_CUST)
SAP ABAP Program
J_1AF_UPDATE_CUST (Report J_1AF_UPDATE_CUST) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - BUKRS | Company Code | ||
| 2 | BKPF - GJAHR | Fiscal Year | ||
| 3 | BKPF - XREVERSAL | BKPF-XREVERSAL | ||
| 4 | BKPF - BELNR | Accounting Document Number | ||
| 5 | BSAD - BUDAT | Posting Date in the Document | ||
| 6 | BSAD - BUKRS | Company Code | ||
| 7 | BSAD - KUNNR | Customer Number | ||
| 8 | BSEG - GJAHR | Fiscal Year | ||
| 9 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 10 | BSEG - KOART | Account type | ||
| 11 | BSEG - DMBTR | Amount in local currency | ||
| 12 | BSEG - BUZID | Identification of the Line Item | ||
| 13 | BSEG - BUKRS | Company Code | ||
| 14 | BSEG - BELNR | Accounting Document Number | ||
| 15 | BSID - BELNR | Accounting Document Number | ||
| 16 | BSID - BUDAT | Posting Date in the Document | ||
| 17 | BSID - BUKRS | Company Code | ||
| 18 | BSID - CPUDT | Accounting document entry date | ||
| 19 | BSID - GJAHR | Fiscal Year | ||
| 20 | BSID - KUNNR | Customer Number | ||
| 21 | BSID - MONAT | Fiscal period | ||
| 22 | DD03P - FIELDNAME | Field Name | ||
| 23 | DD03P - TABNAME | Table Name | ||
| 24 | DD03P - OUTPUTLEN | Output Length | ||
| 25 | DD03P - SCRTEXT_L | Long Field Label | ||
| 26 | J_1AR_BUTYPE - LAND1 | Country Key | ||
| 27 | J_1AR_BUTYPE - THRESHOLD | Threshold Amount | ||
| 28 | J_1AR_BUTYPE - WITHCD2 | Withholding Tax Key | ||
| 29 | J_1AR_DTYPE - MANDT | Client | ||
| 30 | J_1AR_DTYPE - V_TAXABLE | Customer indicator liable for new tax | ||
| 31 | J_1AR_DTYPE - KOART | Account type | ||
| 32 | J_1AR_DTYPE - CUIT | Tax Number 2 | ||
| 33 | J_1AR_DTYPE - BUKRS | Company Code | ||
| 34 | J_1AR_DTYPE - ACCNO | Vendor/customer account number | ||
| 35 | KNA1 - KUNNR | Customer Number | ||
| 36 | KNA1 - STCD1 | Tax Number 1 | ||
| 37 | KNB1 - BUKRS | Company Code | ||
| 38 | KNB1 - GRIDT | Distribution Type for Employment Tax | ||
| 39 | KNB1 - KUNNR | Customer Number | ||
| 40 | KNBW - WT_WITHCD | Withholding tax code | ||
| 41 | KNBW - KUNNR | Customer Number | ||
| 42 | KNBW - WT_AGENT | Indicator: Withholding tax agent? | ||
| 43 | KNBW - BUKRS | Company Code | ||
| 44 | KNBW - WITHT | Indicator for withholding tax type | ||
| 45 | SI_KNA1 - STCD1 | Tax Number 1 | ||
| 46 | SI_KNB1 - GRIDT | Distribution Type for Employment Tax | ||
| 47 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 48 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 49 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 50 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 51 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 52 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 53 | SYST - MSGID | ABAP System Field: Message ID | ||
| 54 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 55 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 56 | SYST - CUROW | ABAP System Field: Vertical Cursor Position in PAI | ||
| 57 | T001 - BUKRS | Company Code | ||
| 58 | T059Z - WT_WITHCD | Withholding tax code | ||
| 59 | T059Z - WITHT | Indicator for withholding tax type | ||
| 60 | T059Z - QSCOD | Official Withholding Tax Key | ||
| 61 | T059Z - LAND1 | Country Key | ||
| 62 | T059Z - WITHCD2 | Withholding Tax Key | ||
| 63 | WTAD - WT_WITHCD | Withholding tax code | ||
| 64 | WTAD - WT_CALY | Calendar year: Accumulation | ||
| 65 | WTAD - WT_BS12 | Withholding tax base amount (local currency) | ||
| 66 | WTAD - WT_BS11 | Withholding tax base amount (local currency) | ||
| 67 | WTAD - WT_BS10 | Withholding tax base amount (local currency) | ||
| 68 | WTAD - WT_BS09 | Withholding tax base amount (local currency) | ||
| 69 | WTAD - WT_BS08 | Withholding tax base amount (local currency) | ||
| 70 | WTAD - WT_BS07 | Withholding tax base amount (local currency) | ||
| 71 | WTAD - WT_BS06 | Withholding tax base amount (local currency) | ||
| 72 | WTAD - WT_BS05 | Withholding tax base amount (local currency) | ||
| 73 | WTAD - WT_BS04 | Withholding tax base amount (local currency) | ||
| 74 | WTAD - WT_BS03 | Withholding tax base amount (local currency) | ||
| 75 | WTAD - WT_BS02 | Withholding tax base amount (local currency) | ||
| 76 | WTAD - WT_BS01 | Withholding tax base amount (local currency) | ||
| 77 | WTAD - WITHT | Indicator for withholding tax type | ||
| 78 | WTAD - MANDT | Client | ||
| 79 | WTAD - KUNNR | Customer Number | ||
| 80 | WTAD - BUKRS | Company Code |