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