Table/Structure Field list used by SAP ABAP Program J_1AINF1 (Common include for J_1AINFK and J_1AINFD (like J_1AINF0 in PLF/KI3))
SAP ABAP Program
J_1AINF1 (Common include for J_1AINFK and J_1AINFD (like J_1AINF0 in PLF/KI3)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
BKPF - BLART | Document type | |
2 | ![]() |
BKPF - BRNCH | Branch number | |
3 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
4 | ![]() |
BKPF - XMWST | Calculate tax automatically | |
5 | ![]() |
BLNTAB - BELNR | Accounting Document Number | |
6 | ![]() |
BLNTAB - GJAHR | Fiscal Year | |
7 | ![]() |
BSEG - BELNR | Accounting Document Number | |
8 | ![]() |
BSEG - BSCHL | Posting Key | |
9 | ![]() |
BSEG - BUKRS | Company Code | |
10 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
11 | ![]() |
BSEG - DMBTR | Amount in local currency | |
12 | ![]() |
BSEG - GJAHR | Fiscal Year | |
13 | ![]() |
BSEG - GSBER | Business Area | |
14 | ![]() |
BSEG - HKONT | General Ledger Account | |
15 | ![]() |
BSEG - KOART | Account type | |
16 | ![]() |
BSEG - KOSTL | Cost Center | |
17 | ![]() |
BSEG - KUNNR | Customer Number | |
18 | ![]() |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
19 | ![]() |
BSEG - LINFV | Last Adjustment Date | |
20 | ![]() |
BSEG - MWSKZ | Tax on sales/purchases code | |
21 | ![]() |
BSEG - SGTXT | Item Text | |
22 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | |
23 | ![]() |
DD03P - REPTEXT | Heading | |
24 | ![]() |
DD03P - SCRTEXT_L | Long Field Label | |
25 | ![]() |
DD03P - SCRTEXT_M | Medium Field Label | |
26 | ![]() |
DD03P - SCRTEXT_S | Short Field Label | |
27 | ![]() |
FIMSG - MSGID | Message Class | |
28 | ![]() |
FIMSG - MSGNO | Message Number | |
29 | ![]() |
FIMSG - MSGTY | Message Type | |
30 | ![]() |
FIMSG - MSGV1 | Message Variable | |
31 | ![]() |
FIMSG - MSGV2 | Message Variable | |
32 | ![]() |
FIMSG - MSGV3 | Message Variable | |
33 | ![]() |
FIMSG - MSGV4 | Message Variable | |
34 | ![]() |
FTPOST - COUNT | Counter for Document Header or Line Item (Posting Interface) | |
35 | ![]() |
FTPOST - FNAM | BDC field name | |
36 | ![]() |
FTPOST - FVAL | BDC field value | |
37 | ![]() |
FTPOST - STYPE | Record Type for Internal Posting Interface | |
38 | ![]() |
J_1A030IF - HKONT | Account to Be Adjusted | |
39 | ![]() |
J_1A030IF - J_1ADREI | General Inflation Gain or Loss Account | |
40 | ![]() |
J_1A030IF - J_1ADRT | Specific Inflation Gain or Loss Account | |
41 | ![]() |
J_1A030IF - KTOPL | Chart of Accounts | |
42 | ![]() |
J_1AINALVHDR - HKONT | General Ledger Account | |
43 | ![]() |
J_1AINALVHDR - KOART | Account type | |
44 | ![]() |
J_1AINALVHDR - NAME1 | Name | |
45 | ![]() |
J_1AINALVHDR - ORT01 | City | |
46 | ![]() |
J_1AINALVHDR - SAKNR | G/L Account Number | |
47 | ![]() |
J_1AINALVITM - BELNR | Accounting Document Number | |
48 | ![]() |
J_1AINALVITM - BUZEI | Number of Line Item Within Accounting Document | |
49 | ![]() |
J_1AINALVITM - DMBTR | Amount in local currency | |
50 | ![]() |
J_1AINALVITM - ERRORINFO | Text of length 255 | |
51 | ![]() |
J_1AINALVITM - GJAHR | Fiscal Year | |
52 | ![]() |
J_1AINALVITM - GSBER | Business Area | |
53 | ![]() |
J_1AINALVITM - HKONT | General Ledger Account | |
54 | ![]() |
J_1AINALVITM - NEW_BELNR | Accounting Document Number | |
55 | ![]() |
J_1AINALVITM - NEW_GJAHR | Fiscal Year | |
56 | ![]() |
J_1AINALVITM - REI_AMOUNT | General Inflation Gain or Loss | |
57 | ![]() |
J_1AINALVITM - REI_RT_AMOUNT | Inflation Adjustment Amount | |
58 | ![]() |
J_1AINALVITM - RT_AMOUNT | Specific Inflation Gain or Loss | |
59 | ![]() |
J_1AINALVITM - SPECIF_INDEX | Inflation Index | |
60 | ![]() |
J_1AINALVITM - START_DATE | Last Adjustment Date | |
61 | ![]() |
J_1AINALVITM - WAERS | Currency Key | |
62 | ![]() |
J_1AINFMET - J_1ACBSCHL | Credit Posting Key for Inflation Adjustment Documents | |
63 | ![]() |
J_1AINFMET - J_1ADBSCHL | Debit Posting Key for Inflation Adjustment Documents | |
64 | ![]() |
J_1AINFMET - J_1AIMWSKZ | Input Tax Code for Inflation Adjustment Documents | |
65 | ![]() |
J_1AINFMET - J_1AIPMNG | General Inflation Index | |
66 | ![]() |
J_1AINFMET - J_1ANOTRT | No Adjustment Split | |
67 | ![]() |
J_1AINFMET - J_1AOMWSKZ | Output Tax Code for Inflation Adjustment Documents | |
68 | ![]() |
J_1AINFMET - J_1ATBEAPP | TBE Variant | |
69 | ![]() |
J_1AINFSKS - J_1AIFSKS | Inflation Key | |
70 | ![]() |
J_1AINFSKS - J_1AINDXSP | Inflation Index | |
71 | ![]() |
J_1AINFSKS - J_1ATBEDEP | TBE Variant | |
72 | ![]() |
J_1AINFSKS - LAND1 | Country Key | |
73 | ![]() |
J_1AINFT10 - J_1AAPPLKP | Application lock indicator | |
74 | ![]() |
J_1ASINFF - KEYDATE | Inflation Adjustment Date | |
75 | ![]() |
J_1ASINFF - OIPOST | Update Run | |
76 | ![]() |
J_1ASINFF - ORGMWSKZ | Use Original Tax Codes | |
77 | ![]() |
J_1ASINFF - VALKEYDATE | Inflation Adjustment Date | |
78 | ![]() |
J_1ASKCLS - J_1ADREI | General Inflation Gain or Loss Account | |
79 | ![]() |
J_1ASKCLS - J_1ADRT | Specific Inflation Gain or Loss Account | |
80 | ![]() |
J_1ASKCLS - J_1AKOSTL | Cost Center | |
81 | ![]() |
J_1BBRANCH - BRANCH | Business Place | |
82 | ![]() |
J_1BBRANCH - BUKRS | Company Code | |
83 | ![]() |
KNA1 - ADRNR | Address | |
84 | ![]() |
KNA1 - KUNNR | Customer Number | |
85 | ![]() |
KNA1 - NAME1 | Name 1 | |
86 | ![]() |
KNA1 - ORT01 | City | |
87 | ![]() |
LFA1 - ADRNR | Address | |
88 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
89 | ![]() |
LFA1 - NAME1 | Name 1 | |
90 | ![]() |
LFA1 - ORT01 | City | |
91 | ![]() |
RFIPI - FUNCT | Internal Posting Interface Function | |
92 | ![]() |
SKB1 - BUKRS | Company Code | |
93 | ![]() |
SKB1 - INFKY | Inflation Key | |
94 | ![]() |
SKB1 - SAKNR | G/L Account Number | |
95 | ![]() |
SYST - CUROW | ABAP System Field: Vertical Cursor Position in PAI | |
96 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
97 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
98 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
99 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
100 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
101 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
102 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
103 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
104 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
105 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
106 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
107 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
108 | ![]() |
T001 - BUKRS | Company Code | |
109 | ![]() |
T001 - BUTXT | Name of Company Code or Company | |
110 | ![]() |
T001 - KTOPL | Chart of Accounts | |
111 | ![]() |
T001 - LAND1 | Country Key | |
112 | ![]() |
T001 - ORT01 | City | |
113 | ![]() |
T001 - WAERS | Currency Key | |
114 | ![]() |
T003 - BLART | Document type | |
115 | ![]() |
TBSL - BSCHL | Posting Key | |
116 | ![]() |
TEXTPOOL - ENTRY | Language-dependent text in ABAP/4 text pool | |
117 | ![]() |
TEXTPOOL - ID | ABAP/4 text pool ID (selection text/numbered text) | |
118 | ![]() |
TEXTPOOL - KEY | Text element key (number/selection name) |