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