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