Table/Structure Field list used by SAP ABAP Program J_1AFR1547_MAIN (Include J_1AFR1547_MAIN)
SAP ABAP Program
J_1AFR1547_MAIN (Include J_1AFR1547_MAIN) 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 - STBLG | Reverse Document Number | ||
| 5 | BKPF - MONAT | Fiscal period | ||
| 6 | BKPF - BUKRS | Company Code | ||
| 7 | BKPF - BUDAT | Posting Date in the Document | ||
| 8 | BKPF - GJAHR | Fiscal Year | ||
| 9 | BSAK - AUGBL | Document Number of the Clearing Document | ||
| 10 | BSAK - AUGDT | Clearing Date | ||
| 11 | BSAK - BELNR | Accounting Document Number | ||
| 12 | BSAK - BUKRS | Company Code | ||
| 13 | BSAK - GJAHR | Fiscal Year | ||
| 14 | BSAK - MONAT | Fiscal period | ||
| 15 | BSAK - UMSKS | Special G/L Transaction Type | ||
| 16 | BSAK - UMSKZ | Special G/L Indicator | ||
| 17 | BSED - BELNR | Accounting Document Number | ||
| 18 | BSED - GJAHR | Fiscal Year | ||
| 19 | BSED - BUKRS | Company Code | ||
| 20 | BSEG - DMBTR | Amount in local currency | ||
| 21 | BSIK - ZUMSK | Target Special G/L Indicator | ||
| 22 | BSIK - XRAGL | Indicator: Clearing was Reversed | ||
| 23 | BSIK - UMSKZ | Special G/L Indicator | ||
| 24 | BSIK - UMSKS | Special G/L Transaction Type | ||
| 25 | BSIK - REBZZ | Line Item in the Relevant Invoice | ||
| 26 | BSIK - REBZT | Follow-On Document Type | ||
| 27 | BSIK - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | ||
| 28 | BSIK - MONAT | Fiscal period | ||
| 29 | BSIK - GJAHR | Fiscal Year | ||
| 30 | BSIK - BUKRS | Company Code | ||
| 31 | BSIK - BELNR | Accounting Document Number | ||
| 32 | BSIK - AUGDT | Clearing Date | ||
| 33 | BSIK - AUGBL | Document Number of the Clearing Document | ||
| 34 | BSIK - REBZG | Number of the Invoice the Transaction Belongs to | ||
| 35 | IDFIAR205 - FIAR205RADIO | Run with Magnetic Output | ||
| 36 | J_1AFPDO - SERVRFILE | File Name on Application Server | ||
| 37 | J_1AFPDO - LOCALFILE | Name of Local File | ||
| 38 | LFB1 - BUKRS | Company Code | ||
| 39 | RFPDO - ALLGSTID | Open Items at Key Date | ||
| 40 | SYST - CPROG | ABAP System Field: Calling Program | ||
| 41 | SYST - TIMLO | ABAP System Field: Local Time of Current User | ||
| 42 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 43 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 44 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 45 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 46 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 47 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 48 | SYST - MSGID | ABAP System Field: Message ID | ||
| 49 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 50 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 51 | T001 - BUKRS | Company Code | ||
| 52 | T001 - BUTXT | Name of Company Code or Company | ||
| 53 | T009B - BDATJ | Posting Date YYYY | ||
| 54 | T009B - POPER | Posting period |