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