Table/Structure Field list used by SAP ABAP Program J_1BECD_MAIN_TOP (Include J_1BECD_MAIN_TOP)
SAP ABAP Program
J_1BECD_MAIN_TOP (Include J_1BECD_MAIN_TOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - BKTXT | Document Header Text | |
2 | ![]() |
BKPF - BLART | Document type | |
3 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
4 | ![]() |
BKPF - BUKRS | Company Code | |
5 | ![]() |
BKPF - BVORG | Number of Cross-Company Code Posting Transaction | |
6 | ![]() |
BKPF - GJAHR | Fiscal Year | |
7 | ![]() |
BKPF - WAERS | Currency Key | |
8 | ![]() |
BKPF - XBLNR | Reference Document Number | |
9 | ![]() |
BKPF - BELNR | Accounting Document Number | |
10 | ![]() |
BSEG - VBUND | Company ID of trading partner | |
11 | ![]() |
BSEG - WRBTR | Amount in document currency | |
12 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | |
13 | ![]() |
BSEG - SGTXT | Item Text | |
14 | ![]() |
BSEG - KOSTL | Cost Center | |
15 | ![]() |
BSEG - KOART | Account type | |
16 | ![]() |
BSEG - GJAHR | Fiscal Year | |
17 | ![]() |
BSEG - DMBTR | Amount in local currency | |
18 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
19 | ![]() |
BSEG - BELNR | Accounting Document Number | |
20 | ![]() |
BSEG - BUKRS | Company Code | |
21 | ![]() |
BSEG - HKONT | General Ledger Account | |
22 | ![]() |
J_1BECD_0000_0_S - IND_SIT_ESP | Indicator of Special Situation | |
23 | ![]() |
J_1BECD_0000_0_S - UF | J_1BECD_0000_0_S-UF | |
24 | ![]() |
J_1BECD_0000_0_S - REG | ECD Register Number | |
25 | ![]() |
J_1BECD_0000_0_S - NOME | J_1BECD_0000_0_S-NOME | |
26 | ![]() |
J_1BECD_0000_0_S - LECD | J_1BECD_0000_0_S-LECD | |
27 | ![]() |
J_1BECD_0000_0_S - IM | Municipal Tax Number | |
28 | ![]() |
J_1BECD_0000_0_S - IE | State Tax Number | |
29 | ![]() |
J_1BECD_0000_0_S - DT_INI | ECD Initial date | |
30 | ![]() |
J_1BECD_0000_0_S - DT_FIN | ECD Final date | |
31 | ![]() |
J_1BECD_0000_0_S - COD_MUN | ECD County Code | |
32 | ![]() |
J_1BECD_0000_0_S - CNPJ | Entity's Enrollment Number in the CNPJ | |
33 | ![]() |
J_1BECD_0150_2_S - NOME | J_1BECD_0150_2_S-NOME | |
34 | ![]() |
J_1BECD_CUST05 - REGNO | ECD Register Number | |
35 | ![]() |
J_1BECD_I030_3_S - REG | ECD Register Number | |
36 | ![]() |
J_1BECD_I030_3_S - DESC_MUN | J_1BECD_I030_3_S-DESC_MUN | |
37 | ![]() |
J_1BECD_I030_3_S - QTD_LIN | J_1BECD_I030_3_S-QTD_LIN | |
38 | ![]() |
J_1BECD_I030_3_S - NOME | J_1BECD_I030_3_S-NOME | |
39 | ![]() |
J_1BECD_I030_3_S - NIRE | ECD NIRE | |
40 | ![]() |
J_1BECD_I030_3_S - DT_ARQ | J_1BECD_I030_3_S-DT_ARQ | |
41 | ![]() |
J_1BECD_I030_3_S - DNRC_ABERT | J_1BECD_I030_3_S-DNRC_ABERT | |
42 | ![]() |
J_1BECD_I030_3_S - CNPJ | Entity's Enrollment Number in the CNPJ | |
43 | ![]() |
J_1BECD_I030_3_S - NAT_LIVR | ECD Purpose of Book | |
44 | ![]() |
J_1BECD_I050_3_S - COD_NAT | J_1BECD_I050_3_S-COD_NAT | |
45 | ![]() |
J_1BECD_I150_3_S - DT_FIN | J_1BECD_I150_3_S-DT_FIN | |
46 | ![]() |
J_1BECD_I150_3_S - DT_INI | J_1BECD_I150_3_S-DT_INI | |
47 | ![]() |
J_1BECD_J930_3_S - COD_ASSIN | Qualification Code of Person Responsible | |
48 | ![]() |
J_1BECD_J930_3_S - IDENT_CPF | CPF Number | |
49 | ![]() |
J_1BECD_J930_3_S - IDENT_NOM | J_1BECD_J930_3_S-IDENT_NOM | |
50 | ![]() |
J_1BECD_J930_3_S - IDENT_QUALIF | J_1BECD_J930_3_S-IDENT_QUALIF | |
51 | ![]() |
J_1BECD_J930_3_S - IND_CRC | CRC Number | |
52 | ![]() |
J_1BECD_J930_3_S - REG | ECD Register Number | |
53 | ![]() |
J_1BECD_SINTETIC_ACC_S - FSV_LEVEL | Financial statement item hierarchy level | |
54 | ![]() |
J_1BWFIELD - CGC_NUMBER | CNPJ Number | |
55 | ![]() |
SI_SKA1 - ERDAT | Date on which the Record Was Created | |
56 | ![]() |
SKA1 - ERDAT | Date on which the Record Was Created | |
57 | ![]() |
SKA1 - SAKNR | G/L Account Number | |
58 | ![]() |
SKC1A - BUKRS | Company Code | |
59 | ![]() |
SKC1A - CURTP | Currency type and valuation view | |
60 | ![]() |
SKC1A - GJAHR | Fiscal Year | |
61 | ![]() |
SKC1A - GSBER | Business Area | |
62 | ![]() |
SKC1A - HWAER | Currency Key | |
63 | ![]() |
SKC1A - MANDT | Client | |
64 | ![]() |
SKC1A - RLDNR | Ledger | |
65 | ![]() |
SKC1A - RRCTY | Record Type | |
66 | ![]() |
SKC1A - RVERS | Version | |
67 | ![]() |
SKC1A - SAKNR | G/L Account Number | |
68 | ![]() |
T011 - ERGAK | Item key representing the line item net loss | |
69 | ![]() |
T011 - ERGPA | Fin.statement key representing the net profit/yr | |
70 | ![]() |
TKA02 - KOKRS | Controlling Area |