Table/Structure Field list used by SAP ABAP Program J_1AFR1547_BL (Include J_1AFR1547_BL)
SAP ABAP Program 
J_1AFR1547_BL (Include J_1AFR1547_BL) is using
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Class (1)
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Data Element (3)
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Table/Structure Field (146)
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Function Module (5)
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Message Number (1)
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Class Method (1)
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Table (21)
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Transaction Code (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 2 | Table/Structure Field |
BKPF - BKTXT | Document Header Text | |
| 3 | Table/Structure Field |
BKPF - BLART | Document type | |
| 4 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 5 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 6 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 7 | Table/Structure Field |
BKPF - KURSF | Exchange rate | |
| 8 | Table/Structure Field |
BKPF - MONAT | Fiscal period | |
| 9 | Table/Structure Field |
BKPF - STBLG | Reverse Document Number | |
| 10 | Table/Structure Field |
BKPF - STJAH | Reverse document fiscal year | |
| 11 | Table/Structure Field |
BKPF - TCODE | Transaction Code | |
| 12 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 13 | Table/Structure Field |
BKPF - XBLNR | Reference Document Number | |
| 14 | Table/Structure Field |
BSAK - AUGBL | Document Number of the Clearing Document | |
| 15 | Table/Structure Field |
BSAK - AUGDT | Clearing Date | |
| 16 | Table/Structure Field |
BSAK - BELNR | Accounting Document Number | |
| 17 | Table/Structure Field |
BSAK - BLART | Document type | |
| 18 | Table/Structure Field |
BSAK - BUDAT | Posting Date in the Document | |
| 19 | Table/Structure Field |
BSAK - BUKRS | Company Code | |
| 20 | Table/Structure Field |
BSAK - DMBTR | Amount in local currency | |
| 21 | Table/Structure Field |
BSAK - GJAHR | Fiscal Year | |
| 22 | Table/Structure Field |
BSAK - WRBTR | Amount in document currency | |
| 23 | Table/Structure Field |
BSAK - XBLNR | Reference Document Number | |
| 24 | Table/Structure Field |
BSAK - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | |
| 25 | Table/Structure Field |
BSAK - ZLSCH | Payment method | |
| 26 | Table/Structure Field |
BSAK - ZUONR | Assignment number | |
| 27 | Table/Structure Field |
BSEC - BELNR | Accounting Document Number | |
| 28 | Table/Structure Field |
BSEC - BUKRS | Company Code | |
| 29 | Table/Structure Field |
BSEC - GJAHR | Fiscal Year | |
| 30 | Table/Structure Field |
BSEC - NAME1 | Name 1 | |
| 31 | Table/Structure Field |
BSEC - STCD1 | Tax Number 1 | |
| 32 | Table/Structure Field |
BSED - BELNR | Accounting Document Number | |
| 33 | Table/Structure Field |
BSED - BUKRS | Company Code | |
| 34 | Table/Structure Field |
BSED - GJAHR | Fiscal Year | |
| 35 | Table/Structure Field |
BSED - WBANK | Bank address where a bill of exchange can be paid (domestic) | |
| 36 | Table/Structure Field |
BSED - WORT2 | City of bill of exchange drawee | |
| 37 | Table/Structure Field |
BSEG - AUGBL | Document Number of the Clearing Document | |
| 38 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 39 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 40 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 41 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 42 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 43 | Table/Structure Field |
BSEG - KOART | Account type | |
| 44 | Table/Structure Field |
BSEG - KTOSL | Transaction Key | |
| 45 | Table/Structure Field |
BSEG - QSSKZ | Withholding Tax Code | |
| 46 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 47 | Table/Structure Field |
BSEG - UMSKZ | Special G/L Indicator | |
| 48 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 49 | Table/Structure Field |
BSEG - ZLSCH | Payment Method | |
| 50 | Table/Structure Field |
BSIK - AUGBL | Document Number of the Clearing Document | |
| 51 | Table/Structure Field |
BSIK - AUGDT | Clearing Date | |
| 52 | Table/Structure Field |
BSIK - BELNR | Accounting Document Number | |
| 53 | Table/Structure Field |
BSIK - BLART | Document type | |
| 54 | Table/Structure Field |
BSIK - BUDAT | Posting Date in the Document | |
| 55 | Table/Structure Field |
BSIK - BUKRS | Company Code | |
| 56 | Table/Structure Field |
BSIK - DMBTR | Amount in local currency | |
| 57 | Table/Structure Field |
BSIK - GJAHR | Fiscal Year | |
| 58 | Table/Structure Field |
BSIK - LIFNR | Account Number of Vendor or Creditor | |
| 59 | Table/Structure Field |
BSIK - REBZG | Number of the Invoice the Transaction Belongs to | |
| 60 | Table/Structure Field |
BSIK - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 61 | Table/Structure Field |
BSIK - REBZT | Follow-On Document Type | |
| 62 | Table/Structure Field |
BSIK - REBZZ | Line Item in the Relevant Invoice | |
| 63 | Table/Structure Field |
BSIK - UMSKS | Special G/L Transaction Type | |
| 64 | Table/Structure Field |
BSIK - UMSKZ | Special G/L Indicator | |
| 65 | Table/Structure Field |
BSIK - WAERS | Currency Key | |
| 66 | Table/Structure Field |
BSIK - WRBTR | Amount in document currency | |
| 67 | Table/Structure Field |
BSIK - XBLNR | Reference Document Number | |
| 68 | Table/Structure Field |
BSIK - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | |
| 69 | Table/Structure Field |
BSIK - ZLSCH | Payment method | |
| 70 | Table/Structure Field |
BSIK - ZUMSK | Target Special G/L Indicator | |
| 71 | Table/Structure Field |
DD03P - DATATYPE | Data Type in ABAP Dictionary | |
| 72 | Table/Structure Field |
DD03P - OUTPUTLEN | Output Length | |
| 73 | Table/Structure Field |
DD03P - SCRTEXT_L | Long Field Label | |
| 74 | Table/Structure Field |
DD03P - TABNAME | Table Name | |
| 75 | Table/Structure Field |
J_1AFPDO - LAMNT | Limit amount | |
| 76 | Table/Structure Field |
J_1AFPDO - LIMITCHK | Check for Lower Limit | |
| 77 | Table/Structure Field |
J_1AFPDO - SERVRFILE | File Name on Application Server | |
| 78 | Table/Structure Field |
J_1AOTDETR - DOCCLS | Official document class | |
| 79 | Table/Structure Field |
J_1AOTDETR - ID_REPORT | ABAP Program Name | |
| 80 | Table/Structure Field |
J_1AOTDETR - J_1AOFTP | Official document type | |
| 81 | Table/Structure Field |
J_1AOTDETR - J_1APRTCHR | Character to be printed on the document | |
| 82 | Table/Structure Field |
J_1AOTDETR - LAND1 | Country Key | |
| 83 | Table/Structure Field |
J_1APAYMN - LAND1 | Country Key | |
| 84 | Table/Structure Field |
J_1APAYMN - PMTMN | AFIP Payment Means | |
| 85 | Table/Structure Field |
J_1APAYMN - ZLSCH | Payment method | |
| 86 | Table/Structure Field |
KNA1 - STCD1 | Tax Number 1 | |
| 87 | Table/Structure Field |
LFA1 - ADRNR | Address | |
| 88 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 89 | Table/Structure Field |
LFA1 - NAME1 | Name 1 | |
| 90 | Table/Structure Field |
LFA1 - STCD1 | Tax Number 1 | |
| 91 | Table/Structure Field |
LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 92 | Table/Structure Field |
LFB1 - BUKRS | Company Code | |
| 93 | Table/Structure Field |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
| 94 | Table/Structure Field |
LFB1 - ZWELS | List of the Payment Methods to be Considered | |
| 95 | Table/Structure Field |
PAYR - CHECT | Check number | |
| 96 | Table/Structure Field |
PAYR - GJAHR | Fiscal Year | |
| 97 | Table/Structure Field |
PAYR - HBKID | Short key for a house bank | |
| 98 | Table/Structure Field |
PAYR - RWBTR | Amount Paid in the Payment Currency | |
| 99 | Table/Structure Field |
PAYR - RZAWE | Payment method | |
| 100 | Table/Structure Field |
PAYR - VBLNR | Document Number of the Payment Document | |
| 101 | Table/Structure Field |
PAYR - VOIDR | Check void reason code | |
| 102 | Table/Structure Field |
PAYR - WAERS | Currency Key | |
| 103 | Table/Structure Field |
PAYR - ZALDT | Probable Payment Date (Cash Discount 1 Due) | |
| 104 | Table/Structure Field |
PAYR - ZBUKR | Paying company code | |
| 105 | Table/Structure Field |
SAPB - SAPPFAD | SAP ArchiveLink file paths | |
| 106 | Table/Structure Field |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
| 107 | Table/Structure Field |
SCREEN - NAME | SCREEN-NAME | |
| 108 | Table/Structure Field |
SI_KNA1 - STCD1 | Tax Number 1 | |
| 109 | Table/Structure Field |
SI_LFA1 - STCD1 | Tax Number 1 | |
| 110 | Table/Structure Field |
SI_LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 111 | Table/Structure Field |
SI_LFB1 - ZWELS | List of the Payment Methods to be Considered | |
| 112 | Table/Structure Field |
SI_T003 - BLKLS | Document Class | |
| 113 | Table/Structure Field |
SKB1 - BUKRS | Company Code | |
| 114 | Table/Structure Field |
SKB1 - HBKID | Short key for a house bank | |
| 115 | Table/Structure Field |
SKB1 - SAKNR | G/L Account Number | |
| 116 | Table/Structure Field |
SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | |
| 117 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 118 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 119 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 120 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 121 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 122 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 123 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 124 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 125 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 126 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 127 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 128 | Table/Structure Field |
T001 - PERIV | Fiscal Year Variant | |
| 129 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 130 | Table/Structure Field |
T003 - BLART | Document type | |
| 131 | Table/Structure Field |
T003 - BLKLS | Document Class | |
| 132 | Table/Structure Field |
T003_I - BLART | Document type | |
| 133 | Table/Structure Field |
T003_I - DOCCLS | Official document class | |
| 134 | Table/Structure Field |
T003_I - LAND1 | Country Key | |
| 135 | Table/Structure Field |
T005 - LAND1 | Country Key | |
| 136 | Table/Structure Field |
T009B - BDATJ | Posting Date YYYY | |
| 137 | Table/Structure Field |
T009B - POPER | Posting period | |
| 138 | Table/Structure Field |
T012 - BUKRS | Company Code | |
| 139 | Table/Structure Field |
T012 - HBKID | Short key for a house bank | |
| 140 | Table/Structure Field |
T012 - STCD1 | Tax Number 1 | |
| 141 | Table/Structure Field |
T028M - ALTWR | Alternative key for currencies | |
| 142 | Table/Structure Field |
T028M - CURRKEY | Class of the currency key used | |
| 143 | Table/Structure Field |
T028M - WAERS | Currency Key | |
| 144 | Table/Structure Field |
T042Z - LAND1 | Country Key | |
| 145 | Table/Structure Field |
T042Z - XSCHK | Indicator: Is a Check Created Using This Payment Method? | |
| 146 | Table/Structure Field |
T042Z - ZLSCH | Payment method |
