Table/Structure Field list used by SAP ABAP Program J_1BLFDI_MP135 (J_1BLFDI mp135 INCLUDE)
SAP ABAP Program
J_1BLFDI_MP135 (J_1BLFDI mp135 INCLUDE) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - BELNR | Accounting Document Number | ||
| 2 | BKPF - AWKEY | Object key | ||
| 3 | BKPF - GJAHR | Fiscal Year | ||
| 4 | BKPF - BUDAT | Posting Date in the Document | ||
| 5 | BKPF - BUKRS | Company Code | ||
| 6 | BSAK - AUGBL | Document Number of the Clearing Document | ||
| 7 | BSAK - AUGDT | Clearing Date | ||
| 8 | BSAK - BELNR | Accounting Document Number | ||
| 9 | BSAK - BUKRS | Company Code | ||
| 10 | BSAK - GJAHR | Fiscal Year | ||
| 11 | BSAK - LIFNR | Account Number of Vendor or Creditor | ||
| 12 | BSAK - REBZG | Number of the Invoice the Transaction Belongs to | ||
| 13 | BSEG - ZUMSK | Target Special G/L Indicator | ||
| 14 | BSEG - UMSKS | Special G/L Transaction Type | ||
| 15 | BSEG - GJAHR | Fiscal Year | ||
| 16 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 17 | BSEG - BUKRS | Company Code | ||
| 18 | BSEG - BELNR | Accounting Document Number | ||
| 19 | BSEG - DMBTR | Amount in local currency | ||
| 20 | J_1BINTAX - BASE | Base amount | ||
| 21 | J_1BINTAX - TAXVAL | Tax value | ||
| 22 | J_1BINTAXD - BASE | Base amount | ||
| 23 | J_1BINTAXD - TAXVAL | Tax value | ||
| 24 | J_1BNFDOC - BUKRS | Company Code | ||
| 25 | J_1BNFDOC - GJAHR | Fiscal Year | ||
| 26 | J_1BNFDOC - DOCNUM | Document Number | ||
| 27 | J_1BNFDOC - CANCEL | Canceled | ||
| 28 | J_1BNFDOC - BELNR | Accounting Document Number | ||
| 29 | J_1BNFLIN - REFKEY | Reference to source document | ||
| 30 | J_1BNFLIN - REFTYP | Reference type | ||
| 31 | J_1BNFSTX - WITHHOLD | Withholding Tax (Brazil) | ||
| 32 | J_1BNFSTX - WHTCOLLCODE | Official Withholding Tax Collection Code | ||
| 33 | J_1BNFSTX - TAXVAL | Tax value | ||
| 34 | J_1BNFSTX - TAXTYP | Tax Type | ||
| 35 | J_1BNFSTX - ITMNUM | Document Item Number | ||
| 36 | J_1BNFSTX - STATTX | Indicator: Statistical tax item | ||
| 37 | J_1BNFSTX - BASE | Base amount | ||
| 38 | J_1BNFSTX - DOCNUM | Document Number | ||
| 39 | J_1BWITH_ITEM_BR - J_1BWHTCOLLCODE | Official Withholding Tax Collection Code | ||
| 40 | SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 41 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 42 | T001 - LAND1 | Country Key | ||
| 43 | T005 - KALSM | T005-KALSM | ||
| 44 | T005 - LAND1 | Country Key | ||
| 45 | T059K - KTOSL | Internal processing key | ||
| 46 | T059K - LAND1 | Country Key | ||
| 47 | T059K - WITHT | Indicator for withholding tax type | ||
| 48 | T059K - WT_USE | Table entry spec. accord. to use for mod. net - mod. tax amt | ||
| 49 | T059P - WT_POSTM | Posting time | ||
| 50 | T683S - KVSL1 | Account key | ||
| 51 | T683S - KVEWE | Usage of the Condition Table | ||
| 52 | T683S - KSCHL | Condition Type | ||
| 53 | T683S - KAPPL | Application | ||
| 54 | T683S - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 55 | T683S - KSTAT | Condition is used for statistics | ||
| 56 | WITH_ITEM - WT_WITHCD | Withholding tax code | ||
| 57 | WITH_ITEM - WT_QSSHH | Withholding tax base amount (local currency) | ||
| 58 | WITH_ITEM - WT_QSFHH | Amount exempt from withholding tax in local currency | ||
| 59 | WITH_ITEM - WT_QBSHH | Withholding tax amount (in local currency) | ||
| 60 | WITH_ITEM - WT_DOWNC | Indicator: Entry belongs to a down payment clearing item | ||
| 61 | WITH_ITEM - WT_ACCO | Vendor/customer account number | ||
| 62 | WITH_ITEM - WITHT | Indicator for withholding tax type | ||
| 63 | WITH_ITEM - J_1BWHTCOLLCODE | Official Withholding Tax Collection Code | ||
| 64 | WITH_ITEM - HKONT | General Ledger Account | ||
| 65 | WITH_ITEM - GJAHR | Fiscal Year | ||
| 66 | WITH_ITEM - BUZEI | Number of Line Item Within Accounting Document | ||
| 67 | WITH_ITEM - BUKRS | Company Code | ||
| 68 | WITH_ITEM - BELNR | Accounting Document Number | ||
| 69 | WITH_ITEM - AUGBL | Document Number of the Clearing Document |