Table/Structure Field list used by SAP ABAP Program J_1AFR1547_DATA (Include J_1AFR1547_DATA)
SAP ABAP Program
J_1AFR1547_DATA (Include J_1AFR1547_DATA) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - BKTXT | Document Header Text | ||
| 2 | BKPF - BELNR | Accounting Document Number | ||
| 3 | BKPF - XBLNR | Reference Document Number | ||
| 4 | BKPF - MONAT | Fiscal period | ||
| 5 | BKPF - BUKRS | Company Code | ||
| 6 | BKPF - BLART | Document type | ||
| 7 | BKPF - GJAHR | Fiscal Year | ||
| 8 | BSAK - AUGDT | Clearing Date | ||
| 9 | BSEG - WRBTR | Amount in document currency | ||
| 10 | BSEG - ZLSCH | Payment Method | ||
| 11 | BSEG - GJAHR | Fiscal Year | ||
| 12 | BSEG - DMBTR | Amount in local currency | ||
| 13 | BSEG - BUKRS | Company Code | ||
| 14 | BSEG - BELNR | Accounting Document Number | ||
| 15 | BSEG - AUGBL | Document Number of the Clearing Document | ||
| 16 | BSIK - AUGBL | Document Number of the Clearing Document | ||
| 17 | J_1AOTDETR - DOCCLS | Official document class | ||
| 18 | J_1AOTDETR - ID_REPORT | ABAP Program Name | ||
| 19 | J_1AOTDETR - J_1AOFTP | Official document type | ||
| 20 | J_1AOTDETR - J_1APRTCHR | Character to be printed on the document | ||
| 21 | J_1APAYMN - PMTMN | AFIP Payment Means | ||
| 22 | KNA1 - STCD1 | Tax Number 1 | ||
| 23 | LFA1 - STCD1 | Tax Number 1 | ||
| 24 | LFA1 - NAME1 | Name 1 | ||
| 25 | PAYR - CHECT | Check number | ||
| 26 | PAYR - HBKID | Short key for a house bank | ||
| 27 | PAYR - RWBTR | Amount Paid in the Payment Currency | ||
| 28 | PAYR - VBLNR | Document Number of the Payment Document | ||
| 29 | SI_KNA1 - STCD1 | Tax Number 1 | ||
| 30 | SI_LFA1 - STCD1 | Tax Number 1 | ||
| 31 | SKB1 - HBKID | Short key for a house bank | ||
| 32 | T001 - LAND1 | Country Key | ||
| 33 | T003_I - LAND1 | Country Key | ||
| 34 | T003_I - XAUSG | Self-Issued Document | ||
| 35 | T003_I - DOCCLS | Official document class | ||
| 36 | T003_I - BLART | Document type | ||
| 37 | T009B - BDATJ | Posting Date YYYY | ||
| 38 | T009B - POPER | Posting period | ||
| 39 | T012 - HBKID | Short key for a house bank | ||
| 40 | T012 - STCD1 | Tax Number 1 | ||
| 41 | T028M - ALTWR | Alternative key for currencies | ||
| 42 | T028M - CURRKEY | Class of the currency key used | ||
| 43 | T028M - WAERS | Currency Key | ||
| 44 | T042Z - LAND1 | Country Key | ||
| 45 | T042Z - XSCHK | Indicator: Is a Check Created Using This Payment Method? | ||
| 46 | T042Z - ZLSCH | Payment method |