Table/Structure Field list used by SAP ABAP Program J_1AFCIDIS (Credit Invoice List)
SAP ABAP Program
J_1AFCIDIS (Credit Invoice List) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - BLART | Document type | ||
| 2 | BKPF - BELNR | Accounting Document Number | ||
| 3 | BKPF - XBLNR | Reference Document Number | ||
| 4 | BKPF - WAERS | Currency Key | ||
| 5 | BKPF - HWAER | Local Currency | ||
| 6 | BKPF - BUKRS | Company Code | ||
| 7 | BKPF - BUDAT | Posting Date in the Document | ||
| 8 | BKPF - BRNCH | Branch number | ||
| 9 | BKPF - GJAHR | Fiscal Year | ||
| 10 | BSEG - VRSDT | Insurance Date | ||
| 11 | BSEG - ZFBDT | Baseline date for due date calculation | ||
| 12 | BSEG - ZBD3T | Net Payment Terms Period | ||
| 13 | BSEG - ZBD2T | Cash discount days 2 | ||
| 14 | BSEG - ZBD1T | Cash discount days 1 | ||
| 15 | BSEG - XREF3 | Reference key for line item | ||
| 16 | BSEG - WRBTR | Amount in document currency | ||
| 17 | BSEG - UMSKS | Special G/L Transaction Type | ||
| 18 | BSEG - KUNNR | Customer Number | ||
| 19 | BSEG - KOART | Account type | ||
| 20 | BSEG - DMBTR | Amount in local currency | ||
| 21 | BSEG - BUKRS | Company Code | ||
| 22 | BSEG - BELNR | Accounting Document Number | ||
| 23 | BSEG - AUGBL | Document Number of the Clearing Document | ||
| 24 | DD03P - REPTEXT | Heading | ||
| 25 | DD03P - SCRTEXT_L | Long Field Label | ||
| 26 | DD03P - SCRTEXT_M | Medium Field Label | ||
| 27 | DD03P - SCRTEXT_S | Short Field Label | ||
| 28 | DISVARIANT - VARIANT | Layout | ||
| 29 | DISVARIANT - REPORT | ABAP Program Name | ||
| 30 | J_1AOFTP - J_1AOFTP | Official document type | ||
| 31 | J_1AOFTPT - J_1AOFTP | Official document type | ||
| 32 | J_1AOFTPT - SPRAS | Language Key | ||
| 33 | J_1AOFTPT - TEXT30 | Text (30 Characters) | ||
| 34 | J_1AOTDETR - LAND1 | Country Key | ||
| 35 | J_1AOTDETR - J_1APRTCHR | Character to be printed on the document | ||
| 36 | J_1AOTDETR - J_1AOFTP | Official document type | ||
| 37 | J_1AOTDETR - ID_REPORT | ABAP Program Name | ||
| 38 | J_1AOTDETR - DOCCLS | Official document class | ||
| 39 | KNA1 - KUNNR | Customer Number | ||
| 40 | KNA1 - NAME1 | Name 1 | ||
| 41 | KNA1 - STCD1 | Tax Number 1 | ||
| 42 | SI_KNA1 - STCD1 | Tax Number 1 | ||
| 43 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 44 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 45 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 46 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 47 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 48 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 49 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 50 | SYST - MSGID | ABAP System Field: Message ID | ||
| 51 | T001 - BUKRS | Company Code | ||
| 52 | T001 - LAND1 | Country Key | ||
| 53 | T003_I - BLART | Document type | ||
| 54 | T003_I - DOCCLS | Official document class | ||
| 55 | T003_I - LAND1 | Country Key | ||
| 56 | TRDIR - NAME | ABAP Program Name | ||
| 57 | VBRK - VBELN | Billing document |