Table/Structure Field list used by SAP ABAP Program J_1BLFC4 (IN86: Vendor/Customer Data (File 4.2.1))
SAP ABAP Program 
J_1BLFC4 (IN86: Vendor/Customer Data (File 4.2.1)) is using
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Class (1)
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Data Element (11)
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Table/Structure Field (224)
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Function Module (7)
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Message Class (1)
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Message Number (6)
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Class Method (1)
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Program (3)
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Table (28)
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View (3)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BKPF - AWKEY | Object key | |
| 2 | Table/Structure Field |
BKPF - AWTYP | Reference procedure | |
| 3 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 4 | Table/Structure Field |
BKPF - BLART | Document type | |
| 5 | Table/Structure Field |
BKPF - BLDAT | Document Date in Document | |
| 6 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 7 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 8 | Table/Structure Field |
BKPF - CPUDT | Accounting document entry date | |
| 9 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 10 | Table/Structure Field |
BKPF - STBLG | Reverse Document Number | |
| 11 | Table/Structure Field |
BKPF - STJAH | Reverse document fiscal year | |
| 12 | Table/Structure Field |
BKPF - XBLNR | Reference Document Number | |
| 13 | Table/Structure Field |
BSAD - AUGBL | Document Number of the Clearing Document | |
| 14 | Table/Structure Field |
BSAD - BELNR | Accounting Document Number | |
| 15 | Table/Structure Field |
BSAD - BLART | Document type | |
| 16 | Table/Structure Field |
BSAD - BLDAT | Document Date in Document | |
| 17 | Table/Structure Field |
BSAD - BSCHL | Posting Key | |
| 18 | Table/Structure Field |
BSAD - BSTAT | Document Status | |
| 19 | Table/Structure Field |
BSAD - BUDAT | Posting Date in the Document | |
| 20 | Table/Structure Field |
BSAD - BUKRS | Company Code | |
| 21 | Table/Structure Field |
BSAD - BUPLA | Business Place | |
| 22 | Table/Structure Field |
BSAD - BUZEI | Number of Line Item Within Accounting Document | |
| 23 | Table/Structure Field |
BSAD - CPUDT | Accounting document entry date | |
| 24 | Table/Structure Field |
BSAD - DMBTR | Amount in local currency | |
| 25 | Table/Structure Field |
BSAD - GJAHR | Fiscal Year | |
| 26 | Table/Structure Field |
BSAD - HKONT | General Ledger Account | |
| 27 | Table/Structure Field |
BSAD - KUNNR | Customer Number | |
| 28 | Table/Structure Field |
BSAD - REBZG | Number of the Invoice the Transaction Belongs to | |
| 29 | Table/Structure Field |
BSAD - SGTXT | Item Text | |
| 30 | Table/Structure Field |
BSAD - SHKZG | Debit/Credit Indicator | |
| 31 | Table/Structure Field |
BSAD - UMSKZ | Special G/L Indicator | |
| 32 | Table/Structure Field |
BSAD - XBLNR | Reference Document Number | |
| 33 | Table/Structure Field |
BSAD - ZFBDT | Baseline date for due date calculation | |
| 34 | Table/Structure Field |
BSAD - ZTERM | Terms of payment key | |
| 35 | Table/Structure Field |
BSAK - AUGBL | Document Number of the Clearing Document | |
| 36 | Table/Structure Field |
BSAK - BELNR | Accounting Document Number | |
| 37 | Table/Structure Field |
BSAK - BLART | Document type | |
| 38 | Table/Structure Field |
BSAK - BLDAT | Document Date in Document | |
| 39 | Table/Structure Field |
BSAK - BSCHL | Posting Key | |
| 40 | Table/Structure Field |
BSAK - BSTAT | Document Status | |
| 41 | Table/Structure Field |
BSAK - BUDAT | Posting Date in the Document | |
| 42 | Table/Structure Field |
BSAK - BUKRS | Company Code | |
| 43 | Table/Structure Field |
BSAK - BUPLA | Business Place | |
| 44 | Table/Structure Field |
BSAK - BUZEI | Number of Line Item Within Accounting Document | |
| 45 | Table/Structure Field |
BSAK - CPUDT | Accounting document entry date | |
| 46 | Table/Structure Field |
BSAK - DMBTR | Amount in local currency | |
| 47 | Table/Structure Field |
BSAK - GJAHR | Fiscal Year | |
| 48 | Table/Structure Field |
BSAK - HKONT | General Ledger Account | |
| 49 | Table/Structure Field |
BSAK - LIFNR | Account Number of Vendor or Creditor | |
| 50 | Table/Structure Field |
BSAK - REBZG | Number of the Invoice the Transaction Belongs to | |
| 51 | Table/Structure Field |
BSAK - SGTXT | Item Text | |
| 52 | Table/Structure Field |
BSAK - SHKZG | Debit/Credit Indicator | |
| 53 | Table/Structure Field |
BSAK - UMSKZ | Special G/L Indicator | |
| 54 | Table/Structure Field |
BSAK - XBLNR | Reference Document Number | |
| 55 | Table/Structure Field |
BSAK - ZFBDT | Baseline date for due date calculation | |
| 56 | Table/Structure Field |
BSAK - ZTERM | Terms of payment key | |
| 57 | Table/Structure Field |
BSEG - AUGBL | Document Number of the Clearing Document | |
| 58 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 59 | Table/Structure Field |
BSEG - BSCHL | Posting Key | |
| 60 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 61 | Table/Structure Field |
BSEG - BUPLA | Business Place | |
| 62 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 63 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 64 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 65 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 66 | Table/Structure Field |
BSEG - KOART | Account type | |
| 67 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 68 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 69 | Table/Structure Field |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
| 70 | Table/Structure Field |
BSEG - SGTXT | Item Text | |
| 71 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 72 | Table/Structure Field |
BSEG - UMSKZ | Special G/L Indicator | |
| 73 | Table/Structure Field |
BSEG - VBELN | Billing document | |
| 74 | Table/Structure Field |
BSEG - ZFBDT | Baseline date for due date calculation | |
| 75 | Table/Structure Field |
BSEG - ZTERM | Terms of payment key | |
| 76 | Table/Structure Field |
BSID - AUGBL | Document Number of the Clearing Document | |
| 77 | Table/Structure Field |
BSID - BELNR | Accounting Document Number | |
| 78 | Table/Structure Field |
BSID - BLART | Document type | |
| 79 | Table/Structure Field |
BSID - BLDAT | Document Date in Document | |
| 80 | Table/Structure Field |
BSID - BSCHL | Posting Key | |
| 81 | Table/Structure Field |
BSID - BSTAT | Document Status | |
| 82 | Table/Structure Field |
BSID - BUDAT | Posting Date in the Document | |
| 83 | Table/Structure Field |
BSID - BUKRS | Company Code | |
| 84 | Table/Structure Field |
BSID - BUPLA | Business Place | |
| 85 | Table/Structure Field |
BSID - BUZEI | Number of Line Item Within Accounting Document | |
| 86 | Table/Structure Field |
BSID - CPUDT | Accounting document entry date | |
| 87 | Table/Structure Field |
BSID - DMBTR | Amount in local currency | |
| 88 | Table/Structure Field |
BSID - GJAHR | Fiscal Year | |
| 89 | Table/Structure Field |
BSID - HKONT | General Ledger Account | |
| 90 | Table/Structure Field |
BSID - KUNNR | Customer Number | |
| 91 | Table/Structure Field |
BSID - REBZG | Number of the Invoice the Transaction Belongs to | |
| 92 | Table/Structure Field |
BSID - SGTXT | Item Text | |
| 93 | Table/Structure Field |
BSID - SHKZG | Debit/Credit Indicator | |
| 94 | Table/Structure Field |
BSID - UMSKZ | Special G/L Indicator | |
| 95 | Table/Structure Field |
BSID - XBLNR | Reference Document Number | |
| 96 | Table/Structure Field |
BSID - ZFBDT | Baseline date for due date calculation | |
| 97 | Table/Structure Field |
BSID - ZTERM | Terms of payment key | |
| 98 | Table/Structure Field |
BSIK - AUGBL | Document Number of the Clearing Document | |
| 99 | Table/Structure Field |
BSIK - BELNR | Accounting Document Number | |
| 100 | Table/Structure Field |
BSIK - BLART | Document type | |
| 101 | Table/Structure Field |
BSIK - BLDAT | Document Date in Document | |
| 102 | Table/Structure Field |
BSIK - BSCHL | Posting Key | |
| 103 | Table/Structure Field |
BSIK - BSTAT | Document Status | |
| 104 | Table/Structure Field |
BSIK - BUDAT | Posting Date in the Document | |
| 105 | Table/Structure Field |
BSIK - BUKRS | Company Code | |
| 106 | Table/Structure Field |
BSIK - BUPLA | Business Place | |
| 107 | Table/Structure Field |
BSIK - BUZEI | Number of Line Item Within Accounting Document | |
| 108 | Table/Structure Field |
BSIK - CPUDT | Accounting document entry date | |
| 109 | Table/Structure Field |
BSIK - DMBTR | Amount in local currency | |
| 110 | Table/Structure Field |
BSIK - GJAHR | Fiscal Year | |
| 111 | Table/Structure Field |
BSIK - HKONT | General Ledger Account | |
| 112 | Table/Structure Field |
BSIK - LIFNR | Account Number of Vendor or Creditor | |
| 113 | Table/Structure Field |
BSIK - REBZG | Number of the Invoice the Transaction Belongs to | |
| 114 | Table/Structure Field |
BSIK - SGTXT | Item Text | |
| 115 | Table/Structure Field |
BSIK - SHKZG | Debit/Credit Indicator | |
| 116 | Table/Structure Field |
BSIK - UMSKZ | Special G/L Indicator | |
| 117 | Table/Structure Field |
BSIK - XBLNR | Reference Document Number | |
| 118 | Table/Structure Field |
BSIK - ZFBDT | Baseline date for due date calculation | |
| 119 | Table/Structure Field |
BSIK - ZTERM | Terms of payment key | |
| 120 | Table/Structure Field |
CDHDR - CHANGENR | Document change number | |
| 121 | Table/Structure Field |
CDHDR - OBJECTCLAS | Object class | |
| 122 | Table/Structure Field |
CDHDR - OBJECTID | Object value | |
| 123 | Table/Structure Field |
CDHDR - UDATE | Creation date of the change document | |
| 124 | Table/Structure Field |
CDPOS - CHANGENR | Document change number | |
| 125 | Table/Structure Field |
CDPOS - FNAME | Field Name | |
| 126 | Table/Structure Field |
CDPOS - OBJECTCLAS | Object class | |
| 127 | Table/Structure Field |
CDPOS - OBJECTID | Object value | |
| 128 | Table/Structure Field |
CDPOS - TABNAME | Table Name | |
| 129 | Table/Structure Field |
CDPOS - VALUE_OLD | Old contents of changed field | |
| 130 | Table/Structure Field |
DD07V - DDTEXT | Short Text for Fixed Values | |
| 131 | Table/Structure Field |
DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
| 132 | Table/Structure Field |
J_1BBRANCH - BRANCH | Business Place | |
| 133 | Table/Structure Field |
J_1BBRANCH - BUKRS | Company Code | |
| 134 | Table/Structure Field |
J_1BBRANCH - MUNIC_INSC | Municipal Tax Number | |
| 135 | Table/Structure Field |
J_1BBRANCH - NAME | Name | |
| 136 | Table/Structure Field |
J_1BBRANCH - STATE_INSC | State Tax Number | |
| 137 | Table/Structure Field |
J_1BINDOC - NFNET | Net Value including taxes | |
| 138 | Table/Structure Field |
J_1BINDOC - NFTOT | Total value including all taxes | |
| 139 | Table/Structure Field |
J_1BINDOCD - NFNET | Net Value including taxes | |
| 140 | Table/Structure Field |
J_1BINDOCD - NFTOT | Total value including all taxes | |
| 141 | Table/Structure Field |
J_1BINNAD - CGC | CNPJ Number | |
| 142 | Table/Structure Field |
J_1BINNAD - CPF | CPF number | |
| 143 | Table/Structure Field |
J_1BINNAD - STKZN | Natural Person | |
| 144 | Table/Structure Field |
J_1BITEMTYPES - ITMTYP | Nota Fiscal Item Type | |
| 145 | Table/Structure Field |
J_1BITEMTYPEST - ITMTYP | Nota Fiscal Item Type | |
| 146 | Table/Structure Field |
J_1BITEMTYPEST - SPRAS | Language Key | |
| 147 | Table/Structure Field |
J_1BITEMTYPEST - TEXT | Description of rule | |
| 148 | Table/Structure Field |
J_1BNFDOC - BRANCH | Business Place | |
| 149 | Table/Structure Field |
J_1BNFDOC - BUKRS | Company Code | |
| 150 | Table/Structure Field |
J_1BNFDOC - CREDAT | Create date | |
| 151 | Table/Structure Field |
J_1BNFDOC - DIRECT | Direction of the movement | |
| 152 | Table/Structure Field |
J_1BNFDOC - DOCDAT | Document date | |
| 153 | Table/Structure Field |
J_1BNFDOC - DOCNUM | Document Number | |
| 154 | Table/Structure Field |
J_1BNFDOC - DOCSTAT | Document Status | |
| 155 | Table/Structure Field |
J_1BNFDOC - DOCTYP | Document type | |
| 156 | Table/Structure Field |
J_1BNFDOC - NFE | Electronic Fiscal Document | |
| 157 | Table/Structure Field |
J_1BNFDOC - NFENUM | Nine-Digit Document Number | |
| 158 | Table/Structure Field |
J_1BNFDOC - NFNUM | Nota Fiscal Number | |
| 159 | Table/Structure Field |
J_1BNFDOC - PARID | Partner ID (Customer, Vendor, Business Place) | |
| 160 | Table/Structure Field |
J_1BNFDOC - PARTYP | Nota Fiscal Partner Type | |
| 161 | Table/Structure Field |
J_1BNFDOC - PARVW | Nota Fiscal Partner Function | |
| 162 | Table/Structure Field |
J_1BNFDOC - PSTDAT | Posting date | |
| 163 | Table/Structure Field |
J_1BNFDOC - SERIES | Series | |
| 164 | Table/Structure Field |
J_1BNFDOC - SUBSER | Sub series | |
| 165 | Table/Structure Field |
J_1BNFDOC - ZFBDT | Baseline date for due date calculation | |
| 166 | Table/Structure Field |
J_1BNFDOC - ZTERM | Terms of payment key | |
| 167 | Table/Structure Field |
J_1BNFE_ACTIVE - ACTION_REQU | Required Process Step | |
| 168 | Table/Structure Field |
J_1BNFE_ACTIVE - DOCNUM | Document Number | |
| 169 | Table/Structure Field |
J_1BNFE_HEADER - DOCSTAT | Document Status | |
| 170 | Table/Structure Field |
J_1BNFE_HEADER - NFE | Electronic Fiscal Document | |
| 171 | Table/Structure Field |
J_1BNFE_HEADER - NFENUM | Nine-Digit Document Number | |
| 172 | Table/Structure Field |
J_1BNFLIN - DOCNUM | Document Number | |
| 173 | Table/Structure Field |
J_1BNFLIN - ITMNUM | Document Item Number | |
| 174 | Table/Structure Field |
J_1BNFLIN - ITMTYP | Nota Fiscal Item Type | |
| 175 | Table/Structure Field |
J_1BNFLIN - REFKEY | Reference to source document | |
| 176 | Table/Structure Field |
J_1BNFLIN - REFTYP | Reference type | |
| 177 | Table/Structure Field |
J_1BNFSTX - DOCNUM | Document Number | |
| 178 | Table/Structure Field |
J_1BNFSTX - ITMNUM | Document Item Number | |
| 179 | Table/Structure Field |
J_1BWFIELD - CGC_BRANCH | CNPJ Business Place | |
| 180 | Table/Structure Field |
J_1BWFIELD - CGC_COMPAN | CNPJ Company Registration Number | |
| 181 | Table/Structure Field |
J_1BWFIELD - CGC_NUMBER | CNPJ Number | |
| 182 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 183 | Table/Structure Field |
KNA1 - STCD1 | Tax Number 1 | |
| 184 | Table/Structure Field |
KNA1 - STCD2 | Tax Number 2 | |
| 185 | Table/Structure Field |
KNA1 - STKZN | Natural Person | |
| 186 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 187 | Table/Structure Field |
LFA1 - STCD1 | Tax Number 1 | |
| 188 | Table/Structure Field |
LFA1 - STCD2 | Tax Number 2 | |
| 189 | Table/Structure Field |
LFA1 - STKZN | Natural Person | |
| 190 | Table/Structure Field |
M_J1BAB - BUKRS | Company Code | |
| 191 | Table/Structure Field |
M_J1BAB - DOCNUM | Document Number | |
| 192 | Table/Structure Field |
M_J1BAB - PARID | Partner ID (Customer, Vendor, Business Place) | |
| 193 | Table/Structure Field |
M_J1BAB - PARVW | Nota Fiscal Partner Function | |
| 194 | Table/Structure Field |
M_J1BAB - REFKEY | Reference to source document | |
| 195 | Table/Structure Field |
M_J1BAE - BRANCH | Business Place | |
| 196 | Table/Structure Field |
M_J1BAE - DOCNUM | Document Number | |
| 197 | Table/Structure Field |
M_J1BAE - PARID | Partner ID (Customer, Vendor, Business Place) | |
| 198 | Table/Structure Field |
M_J1BAE - PARVW | Nota Fiscal Partner Function | |
| 199 | Table/Structure Field |
M_J1BAE - REFDOCNUM | Reference to source document | |
| 200 | Table/Structure Field |
M_J1BAE - REFGJAHR | Fiscal Year | |
| 201 | Table/Structure Field |
RBKP - BELNR | Document Number of an Invoice Document | |
| 202 | Table/Structure Field |
RBKP - GJAHR | Fiscal Year | |
| 203 | Table/Structure Field |
SADR - PSTLZ | Postal code | |
| 204 | Table/Structure Field |
SI_KNA1 - STCD1 | Tax Number 1 | |
| 205 | Table/Structure Field |
SI_KNA1 - STCD2 | Tax Number 2 | |
| 206 | Table/Structure Field |
SI_KNA1 - STKZN | Natural Person | |
| 207 | Table/Structure Field |
SI_LFA1 - STCD1 | Tax Number 1 | |
| 208 | Table/Structure Field |
SI_LFA1 - STCD2 | Tax Number 2 | |
| 209 | Table/Structure Field |
SI_LFA1 - STKZN | Natural Person | |
| 210 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 211 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 212 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 213 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 214 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 215 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 216 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 217 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 218 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 219 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 220 | Table/Structure Field |
T001 - BUTXT | Name of Company Code or Company | |
| 221 | Table/Structure Field |
T003_I - BLART | Document type | |
| 222 | Table/Structure Field |
T003_I - LAND1 | Country Key | |
| 223 | Table/Structure Field |
T003_I - XIN86 | Check Relevance of Document Type for IN86 | |
| 224 | Table/Structure Field |
T003_I - XOPTYP | IN86 Operation Type |
