Table/Structure Field list used by SAP ABAP Program J_1HKORD (Print Program: Document Extract)
SAP ABAP Program 
J_1HKORD (Print Program: Document Extract) is using
-
Data Element (20)
-
Table/Structure Field (426)
-
Function Module (12)
-
Message Class (3)
-
Message Number (26)
-
Program (9)
-
Table (57)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
ADDR1_DATA - CITY1 | City | |
| 2 | Table/Structure Field |
ADDR1_DATA - CITY2 | District | |
| 3 | Table/Structure Field |
ADDR1_DATA - COUNTRY | Country Key | |
| 4 | Table/Structure Field |
ADDR1_DATA - HOUSE_NUM1 | House Number | |
| 5 | Table/Structure Field |
ADDR1_DATA - NAME1 | Name 1 | |
| 6 | Table/Structure Field |
ADDR1_DATA - NAME2 | Name 2 | |
| 7 | Table/Structure Field |
ADDR1_DATA - NAME3 | Name 3 | |
| 8 | Table/Structure Field |
ADDR1_DATA - NAME4 | Name 4 | |
| 9 | Table/Structure Field |
ADDR1_DATA - POST_CODE1 | City postal code | |
| 10 | Table/Structure Field |
ADDR1_DATA - POST_CODE2 | PO Box postal code | |
| 11 | Table/Structure Field |
ADDR1_DATA - PO_BOX | PO Box | |
| 12 | Table/Structure Field |
ADDR1_DATA - PO_BOX_LOC | PO Box city | |
| 13 | Table/Structure Field |
ADDR1_DATA - REGION | Region (State, Province, County) | |
| 14 | Table/Structure Field |
ADDR1_DATA - TITLE | Form-of-Address Key | |
| 15 | Table/Structure Field |
ADDR1_SEL - ADDRNUMBER | Address number | |
| 16 | Table/Structure Field |
ADDR1_VAL - ADDRNUMBER | Address number | |
| 17 | Table/Structure Field |
ADDR1_VAL - CITY1 | City | |
| 18 | Table/Structure Field |
ADDR1_VAL - CITY2 | District | |
| 19 | Table/Structure Field |
ADDR1_VAL - COUNTRY | Country Key | |
| 20 | Table/Structure Field |
ADDR1_VAL - HOUSE_NUM1 | House Number | |
| 21 | Table/Structure Field |
ADDR1_VAL - NAME1 | Name 1 | |
| 22 | Table/Structure Field |
ADDR1_VAL - NAME2 | Name 2 | |
| 23 | Table/Structure Field |
ADDR1_VAL - NAME3 | Name 3 | |
| 24 | Table/Structure Field |
ADDR1_VAL - NAME4 | Name 4 | |
| 25 | Table/Structure Field |
ADDR1_VAL - POST_CODE1 | City postal code | |
| 26 | Table/Structure Field |
ADDR1_VAL - POST_CODE2 | PO Box postal code | |
| 27 | Table/Structure Field |
ADDR1_VAL - PO_BOX | PO Box | |
| 28 | Table/Structure Field |
ADDR1_VAL - PO_BOX_LOC | PO Box city | |
| 29 | Table/Structure Field |
ADDR1_VAL - REGION | Region (State, Province, County) | |
| 30 | Table/Structure Field |
ADDR1_VAL - TITLE | Form-of-Address Key | |
| 31 | Table/Structure Field |
ADNM_STRUC - NAME1 | Name 1 | |
| 32 | Table/Structure Field |
ADNM_STRUC - NAME2 | Name 2 | |
| 33 | Table/Structure Field |
ADNM_STRUC - NAME3 | Name 3 | |
| 34 | Table/Structure Field |
ADNM_STRUC - NAME4 | Name 4 | |
| 35 | Table/Structure Field |
ADNM_STRUC - TITLE | Form-of-Address Key | |
| 36 | Table/Structure Field |
ADRC_STRUC - CITY1 | City | |
| 37 | Table/Structure Field |
ADRC_STRUC - CITY2 | District | |
| 38 | Table/Structure Field |
ADRC_STRUC - COUNTRY | Country Key | |
| 39 | Table/Structure Field |
ADRC_STRUC - HOUSE_NUM1 | House Number | |
| 40 | Table/Structure Field |
ADRC_STRUC - POST_CODE1 | City postal code | |
| 41 | Table/Structure Field |
ADRC_STRUC - POST_CODE2 | PO Box postal code | |
| 42 | Table/Structure Field |
ADRC_STRUC - PO_BOX | PO Box | |
| 43 | Table/Structure Field |
ADRC_STRUC - PO_BOX_LOC | PO Box city | |
| 44 | Table/Structure Field |
ADRC_STRUC - REGION | Region (State, Province, County) | |
| 45 | Table/Structure Field |
BKORM - AVSID | Payment Advice Number | |
| 46 | Table/Structure Field |
BKORM - BBUKR | Source Company Code | |
| 47 | Table/Structure Field |
BKORM - BELNR | Accounting Document Number | |
| 48 | Table/Structure Field |
BKORM - BUKRS | Company Code | |
| 49 | Table/Structure Field |
BKORM - CAJON | Cash Journal Number | |
| 50 | Table/Structure Field |
BKORM - DATUM | Date | |
| 51 | Table/Structure Field |
BKORM - ERLDT | Date of Printing | |
| 52 | Table/Structure Field |
BKORM - EVENT | Identification for Correspondence | |
| 53 | Table/Structure Field |
BKORM - GJAHR | Fiscal Year | |
| 54 | Table/Structure Field |
BKORM - KOART | Account type | |
| 55 | Table/Structure Field |
BKORM - KONTO | Open item account number | |
| 56 | Table/Structure Field |
BKORM - PARAM | Parameters for the Reports Requested | |
| 57 | Table/Structure Field |
BKORM - USNAM | User name | |
| 58 | Table/Structure Field |
BKORM - UZEIT | Time | |
| 59 | Table/Structure Field |
BKPF - AWKEY | Object key | |
| 60 | Table/Structure Field |
BKPF - AWTYP | Reference procedure | |
| 61 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 62 | Table/Structure Field |
BKPF - BLART | Document type | |
| 63 | Table/Structure Field |
BKPF - BLDAT | Document Date in Document | |
| 64 | Table/Structure Field |
BKPF - BSTAT | Document Status | |
| 65 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 66 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 67 | Table/Structure Field |
BKPF - BVORG | Number of Cross-Company Code Posting Transaction | |
| 68 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 69 | Table/Structure Field |
BKPF - HWAER | Local Currency | |
| 70 | Table/Structure Field |
BKPF - KURSF | Exchange rate | |
| 71 | Table/Structure Field |
BKPF - STBLG | Reverse Document Number | |
| 72 | Table/Structure Field |
BKPF - STGRD | Reason for Reversal | |
| 73 | Table/Structure Field |
BKPF - USNAM | User name | |
| 74 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 75 | Table/Structure Field |
BKPF - XBLNR | Reference Document Number | |
| 76 | Table/Structure Field |
BKPF - XREVERSAL | BKPF-XREVERSAL | |
| 77 | Table/Structure Field |
BSAD - AUGBL | Document Number of the Clearing Document | |
| 78 | Table/Structure Field |
BSAD - AUGDT | Clearing Date | |
| 79 | Table/Structure Field |
BSAD - BELNR | Accounting Document Number | |
| 80 | Table/Structure Field |
BSAD - BUKRS | Company Code | |
| 81 | Table/Structure Field |
BSAD - BUZEI | Number of Line Item Within Accounting Document | |
| 82 | Table/Structure Field |
BSAD - DMBTR | Amount in local currency | |
| 83 | Table/Structure Field |
BSAD - GJAHR | Fiscal Year | |
| 84 | Table/Structure Field |
BSAD - KUNNR | Customer Number | |
| 85 | Table/Structure Field |
BSAD - REBZG | Number of the Invoice the Transaction Belongs to | |
| 86 | Table/Structure Field |
BSAD - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 87 | Table/Structure Field |
BSAD - REBZZ | Line Item in the Relevant Invoice | |
| 88 | Table/Structure Field |
BSAD - UMSKS | Special G/L Transaction Type | |
| 89 | Table/Structure Field |
BSAD - UMSKZ | Special G/L Indicator | |
| 90 | Table/Structure Field |
BSAD - WRBTR | Amount in document currency | |
| 91 | Table/Structure Field |
BSAD - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | |
| 92 | Table/Structure Field |
BSAD - ZUONR | Assignment number | |
| 93 | Table/Structure Field |
BSEC - BELNR | Accounting Document Number | |
| 94 | Table/Structure Field |
BSEC - BUKRS | Company Code | |
| 95 | Table/Structure Field |
BSEC - BUZEI | Number of Line Item Within Accounting Document | |
| 96 | Table/Structure Field |
BSEC - EMPFG | Payee code | |
| 97 | Table/Structure Field |
BSEC - GJAHR | Fiscal Year | |
| 98 | Table/Structure Field |
BSEC - SPRAS | Language Key | |
| 99 | Table/Structure Field |
BSEC - STCD1 | Tax Number 1 | |
| 100 | Table/Structure Field |
BSEG - AUGBL | Document Number of the Clearing Document | |
| 101 | Table/Structure Field |
BSEG - AUGDT | Clearing Date | |
| 102 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 103 | Table/Structure Field |
BSEG - BSCHL | Posting Key | |
| 104 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 105 | Table/Structure Field |
BSEG - BUPLA | Business Place | |
| 106 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 107 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 108 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 109 | Table/Structure Field |
BSEG - KOART | Account type | |
| 110 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 111 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 112 | Table/Structure Field |
BSEG - MWART | Tax Type | |
| 113 | Table/Structure Field |
BSEG - MWSKZ | Tax on sales/purchases code | |
| 114 | Table/Structure Field |
BSEG - PSWSL | Update Currency for General Ledger Transaction Figures | |
| 115 | Table/Structure Field |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
| 116 | Table/Structure Field |
BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 117 | Table/Structure Field |
BSEG - REBZT | Follow-On Document Type | |
| 118 | Table/Structure Field |
BSEG - REBZZ | Line Item in the Relevant Invoice | |
| 119 | Table/Structure Field |
BSEG - SGTXT | Item Text | |
| 120 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 121 | Table/Structure Field |
BSEG - UMSKS | Special G/L Transaction Type | |
| 122 | Table/Structure Field |
BSEG - UMSKZ | Special G/L Indicator | |
| 123 | Table/Structure Field |
BSEG - VBEL2 | Sales Document | |
| 124 | Table/Structure Field |
BSEG - VBELN | Billing document | |
| 125 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 126 | Table/Structure Field |
BSEG - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | |
| 127 | Table/Structure Field |
BSEG - ZUONR | Assignment number | |
| 128 | Table/Structure Field |
BSET - BELNR | Accounting Document Number | |
| 129 | Table/Structure Field |
BSET - BUKRS | Company Code | |
| 130 | Table/Structure Field |
BSET - FWBAS | Tax base amount in document currency | |
| 131 | Table/Structure Field |
BSET - FWSTE | Tax Amount in Document Currency | |
| 132 | Table/Structure Field |
BSET - GJAHR | Fiscal Year | |
| 133 | Table/Structure Field |
BSET - HWBAS | Tax Base Amount in Local Currency | |
| 134 | Table/Structure Field |
BSET - HWSTE | Tax Amount in Local Currency | |
| 135 | Table/Structure Field |
BSET - KBETR | Tax Rate | |
| 136 | Table/Structure Field |
BSET - KTOSL | Transaction Key | |
| 137 | Table/Structure Field |
BSET - MWSKZ | Tax on sales/purchases code | |
| 138 | Table/Structure Field |
BSET - SHKZG | Debit/Credit Indicator | |
| 139 | Table/Structure Field |
BSID - BELNR | Accounting Document Number | |
| 140 | Table/Structure Field |
BSID - BUKRS | Company Code | |
| 141 | Table/Structure Field |
BSID - BUZEI | Number of Line Item Within Accounting Document | |
| 142 | Table/Structure Field |
BSID - GJAHR | Fiscal Year | |
| 143 | Table/Structure Field |
BSID - KUNNR | Customer Number | |
| 144 | Table/Structure Field |
BSID - REBZG | Number of the Invoice the Transaction Belongs to | |
| 145 | Table/Structure Field |
BSID - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 146 | Table/Structure Field |
BSID - REBZT | Follow-On Document Type | |
| 147 | Table/Structure Field |
BSID - REBZZ | Line Item in the Relevant Invoice | |
| 148 | Table/Structure Field |
BSID - UMSKS | Special G/L Transaction Type | |
| 149 | Table/Structure Field |
BSID - UMSKZ | Special G/L Indicator | |
| 150 | Table/Structure Field |
BSID - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | |
| 151 | Table/Structure Field |
BSID - ZUONR | Assignment number | |
| 152 | Table/Structure Field |
DKAD2 - EIKTO | Shipper's (Our) Account Number at the Customer or Vendor | |
| 153 | Table/Structure Field |
DKAD2 - INLND | Country Key | |
| 154 | Table/Structure Field |
DKAD2 - KONTO | Customer or Vendor Account Number | |
| 155 | Table/Structure Field |
DKAD2 - SNAME | Name of Accounting Clerk | |
| 156 | Table/Structure Field |
DKAD2 - ZSABE | Accounting clerk at customer or vendor | |
| 157 | Table/Structure Field |
DKADR - ADRNR | Address | |
| 158 | Table/Structure Field |
DKADR - ANRED | Title | |
| 159 | Table/Structure Field |
DKADR - EIKTO | Shipper's (Our) Account Number at the Customer or Vendor | |
| 160 | Table/Structure Field |
DKADR - INLND | Country Key | |
| 161 | Table/Structure Field |
DKADR - KONTO | Customer or Vendor Account Number | |
| 162 | Table/Structure Field |
DKADR - LAND1 | Country Key | |
| 163 | Table/Structure Field |
DKADR - NAME1 | Name 1 | |
| 164 | Table/Structure Field |
DKADR - NAME2 | Name 2 | |
| 165 | Table/Structure Field |
DKADR - NAME3 | Name 3 | |
| 166 | Table/Structure Field |
DKADR - NAME4 | Name 4 | |
| 167 | Table/Structure Field |
DKADR - ORT01 | City | |
| 168 | Table/Structure Field |
DKADR - ORT02 | District | |
| 169 | Table/Structure Field |
DKADR - PFACH | PO Box | |
| 170 | Table/Structure Field |
DKADR - PFORT | PO Box city | |
| 171 | Table/Structure Field |
DKADR - PSTL2 | P.O. Box Postal Code | |
| 172 | Table/Structure Field |
DKADR - PSTLZ | Postal Code | |
| 173 | Table/Structure Field |
DKADR - REGIO | Region (State, Province, County) | |
| 174 | Table/Structure Field |
DKADR - STRAS | House number and street | |
| 175 | Table/Structure Field |
DKADR - ZSABE | Accounting clerk at customer or vendor | |
| 176 | Table/Structure Field |
FIMSG - MSGID | Message Class | |
| 177 | Table/Structure Field |
FIMSG - MSGNO | Message Number | |
| 178 | Table/Structure Field |
FIMSG - MSGTY | Message Type | |
| 179 | Table/Structure Field |
FIMSG - MSGV1 | Message Variable | |
| 180 | Table/Structure Field |
FIMSG - MSGV2 | Message Variable | |
| 181 | Table/Structure Field |
FIMSG - MSGV3 | Message Variable | |
| 182 | Table/Structure Field |
FIMSG - MSGV4 | Message Variable | |
| 183 | Table/Structure Field |
FIMSG - MSORT | Sort field for messages | |
| 184 | Table/Structure Field |
FINAA - FORNR | Form | |
| 185 | Table/Structure Field |
FINAA - NACHA | Transmission Medium for Correspondence | |
| 186 | Table/Structure Field |
INRI - OBJECT | Name of number range object | |
| 187 | Table/Structure Field |
INRI - RETURNCODE | Return code | |
| 188 | Table/Structure Field |
ITCPO - TDDEST | Spool: Output device | |
| 189 | Table/Structure Field |
ITCPP - TDDEVICE | Output device | |
| 190 | Table/Structure Field |
ITCPP - TDSPOOLID | Spool request number | |
| 191 | Table/Structure Field |
ITCTA - TDFIRSTPAG | Form Home Page | |
| 192 | Table/Structure Field |
ITCTG - TDPAGE | Page | |
| 193 | Table/Structure Field |
J_1BBRANCH - IDSIGN | Signer of the Tax Invoice | |
| 194 | Table/Structure Field |
J_1BBRANCH - STCD1 | Tax Number 1 | |
| 195 | Table/Structure Field |
J_1BBRANCH - STCD2 | Tax Number 2 | |
| 196 | Table/Structure Field |
J_1HKORD_S_HEADER_TEXT - AMT_IN_WORD | Amount in words | |
| 197 | Table/Structure Field |
J_1HKORD_S_HEADER_TEXT - AWKEY | Object key | |
| 198 | Table/Structure Field |
J_1HKORD_S_HEADER_TEXT - AWTYP | Reference procedure | |
| 199 | Table/Structure Field |
J_1HKORD_S_HEADER_TEXT - BELNR | Accounting Document Number | |
| 200 | Table/Structure Field |
J_1HKORD_S_HEADER_TEXT - BLDAT | Document Date in Document | |
| 201 | Table/Structure Field |
J_1HKORD_S_HEADER_TEXT - BUPLA | Business Place | |
| 202 | Table/Structure Field |
J_1HKORD_S_HEADER_TEXT - B_ANRED | Title | |
| 203 | Table/Structure Field |
J_1HKORD_S_HEADER_TEXT - B_NAME1 | Name 1 | |
| 204 | Table/Structure Field |
J_1HKORD_S_HEADER_TEXT - B_NAME2 | Name 2 | |
| 205 | Table/Structure Field |
J_1HKORD_S_HEADER_TEXT - B_NAME3 | Name 3 | |
| 206 | Table/Structure Field |
J_1HKORD_S_HEADER_TEXT - B_NAME4 | Name 4 | |
| 207 | Table/Structure Field |
J_1HKORD_S_HEADER_TEXT - B_ORT01 | City | |
| 208 | Table/Structure Field |
J_1HKORD_S_HEADER_TEXT - B_ORT02 | District | |
| 209 | Table/Structure Field |
J_1HKORD_S_HEADER_TEXT - B_PSTLZ | Postal Code | |
| 210 | Table/Structure Field |
J_1HKORD_S_HEADER_TEXT - B_STRAS | House number and street | |
| 211 | Table/Structure Field |
J_1HKORD_S_HEADER_TEXT - B_WAERS | Currency Key | |
| 212 | Table/Structure Field |
J_1HKORD_S_HEADER_TEXT - GSALDD | Total Balance in Local Currency | |
| 213 | Table/Structure Field |
J_1HKORD_S_HEADER_TEXT - GSALDF | Total Balance in Document Currency | |
| 214 | Table/Structure Field |
J_1HKORD_S_HEADER_TEXT - HEADER_TXT | Data Element Type CHAR Length 35 | |
| 215 | Table/Structure Field |
J_1HKORD_S_HEADER_TEXT - KURSF | Char 15 | |
| 216 | Table/Structure Field |
J_1HKORD_S_HEADER_TEXT - MWART | Tax Type | |
| 217 | Table/Structure Field |
J_1HKORD_S_HEADER_TEXT - RYOSHUSHO | Number Assigned to a Document | |
| 218 | Table/Structure Field |
J_1HKORD_S_HEADER_TEXT - SIGNER | Signer of the Tax Invoice | |
| 219 | Table/Structure Field |
J_1HKORD_S_HEADER_TEXT - STCD1_BU | Tax Number 1 | |
| 220 | Table/Structure Field |
J_1HKORD_S_HEADER_TEXT - STCD1_SE | Tax Number 1 | |
| 221 | Table/Structure Field |
J_1HKORD_S_HEADER_TEXT - STCD2_SE | Tax Number 2 | |
| 222 | Table/Structure Field |
J_1HKORD_S_HEADER_TEXT - STCEG | VAT Registration Number | |
| 223 | Table/Structure Field |
J_1HKORD_S_HEADER_TEXT - TEXT | Comment | |
| 224 | Table/Structure Field |
J_1HKORD_S_HEADER_TEXT - TEXT1 | Character field of length 40 | |
| 225 | Table/Structure Field |
J_1HKORD_S_HEADER_TEXT - TEXT2 | 30 Characters | |
| 226 | Table/Structure Field |
J_1HKORD_S_HEADER_TEXT - UMSKZ | Special G/L Indicator | |
| 227 | Table/Structure Field |
J_1HKORD_S_HEADER_TEXT - VBEL2 | Sales Document | |
| 228 | Table/Structure Field |
J_1HKORD_S_HEADER_TEXT - WAERS | Currency Key | |
| 229 | Table/Structure Field |
J_1HKORD_S_HEADER_TEXT - XBLNR | Reference Document Number | |
| 230 | Table/Structure Field |
J_1HKORD_S_HEADER_TEXT - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | |
| 231 | Table/Structure Field |
J_1H_DOC_ID_TAX - FWBAS | Tax base amount in document currency | |
| 232 | Table/Structure Field |
J_1H_DOC_ID_TAX - FWSTE | Tax Amount in Document Currency | |
| 233 | Table/Structure Field |
J_1H_DOC_ID_TAX - HWAER | Local Currency | |
| 234 | Table/Structure Field |
J_1H_DOC_ID_TAX - HWBAS | Tax Base Amount in Local Currency | |
| 235 | Table/Structure Field |
J_1H_DOC_ID_TAX - HWSTE | Tax Amount in Local Currency | |
| 236 | Table/Structure Field |
J_1H_DOC_ID_TAX - KBETR | Tax Rate | |
| 237 | Table/Structure Field |
J_1H_DOC_ID_TAX - WAERS | Currency Key | |
| 238 | Table/Structure Field |
J_1H_DOC_TH_04_BILL - ARKTX | Short text for sales order item | |
| 239 | Table/Structure Field |
J_1H_DOC_TH_04_BILL - BRTWR | Gross value of the billing item in document currency | |
| 240 | Table/Structure Field |
J_1H_DOC_TH_04_BILL - FKIMG | Actual billed quantity | |
| 241 | Table/Structure Field |
J_1H_DOC_TH_04_BILL - KZWI1 | Subtotal 1 from pricing procedure for condition | |
| 242 | Table/Structure Field |
J_1H_DOC_TH_04_BILL - MATNR | Material Number | |
| 243 | Table/Structure Field |
J_1H_DOC_TH_04_BILL - NETWR | Net value of the billing item in document currency | |
| 244 | Table/Structure Field |
J_1H_DOC_TH_04_BILL - POSNR | Billing item | |
| 245 | Table/Structure Field |
J_1H_DOC_TH_04_BILL - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
| 246 | Table/Structure Field |
J_1H_DOC_TH_04_BILL - VBELN | Billing document | |
| 247 | Table/Structure Field |
J_1H_DOC_TH_04_BILL - VRKME | Sales unit | |
| 248 | Table/Structure Field |
J_1H_DOC_TH_04_BILL - WAERK | SD document currency | |
| 249 | Table/Structure Field |
J_1H_DOC_TH_04_INV - BELNR | Accounting Document Number | |
| 250 | Table/Structure Field |
J_1H_DOC_TH_04_INV - BUDAT | Posting Date in the Document | |
| 251 | Table/Structure Field |
J_1H_DOC_TH_04_INV - B_WAERS | Currency Key | |
| 252 | Table/Structure Field |
J_1H_DOC_TH_04_INV - DMSHB | Amount in Local Currency with +/- Signs | |
| 253 | Table/Structure Field |
J_1H_DOC_TH_04_INV - RFSHB | Signed ( +/- ) Invoice Amount in Document Currency | |
| 254 | Table/Structure Field |
J_1H_DOC_TH_04_INV - RHSHB | Invoice Amount (+/-) in Local Currency | |
| 255 | Table/Structure Field |
J_1H_DOC_TH_04_INV - TEXT1 | Character field of length 40 | |
| 256 | Table/Structure Field |
J_1H_DOC_TH_04_INV - WAERS | Currency Key | |
| 257 | Table/Structure Field |
J_1H_DOC_TH_04_INV - WRSHB | Foreign Currency Amount with Signs (+/-) | |
| 258 | Table/Structure Field |
KNA1 - ADRNR | Address | |
| 259 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 260 | Table/Structure Field |
KNA1 - SPRAS | Language Key | |
| 261 | Table/Structure Field |
KNA1 - STCD1 | Tax Number 1 | |
| 262 | Table/Structure Field |
KNA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 263 | Table/Structure Field |
KNA1 - XZEMP | Indicator: Is an alternative payer allowed in document? | |
| 264 | Table/Structure Field |
KNB1 - BUKRS | Company Code | |
| 265 | Table/Structure Field |
KNB1 - BUSAB | Accounting clerk | |
| 266 | Table/Structure Field |
KNB1 - EIKTO | Our account number at customer | |
| 267 | Table/Structure Field |
KNB1 - KUNNR | Customer Number | |
| 268 | Table/Structure Field |
KNB1 - ZSABE | User at customer | |
| 269 | Table/Structure Field |
LFA1 - ADRNR | Address | |
| 270 | Table/Structure Field |
LFA1 - KUNNR | Customer Number | |
| 271 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 272 | Table/Structure Field |
LFA1 - SPRAS | Language Key | |
| 273 | Table/Structure Field |
LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 274 | Table/Structure Field |
LFB1 - BUKRS | Company Code | |
| 275 | Table/Structure Field |
LFB1 - BUSAB | Accounting clerk | |
| 276 | Table/Structure Field |
LFB1 - EIKTO | Our account number with the vendor | |
| 277 | Table/Structure Field |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
| 278 | Table/Structure Field |
LFB1 - ZSABE | Clerk at vendor | |
| 279 | Table/Structure Field |
PARCT - BELNR | Accounting Document Number | |
| 280 | Table/Structure Field |
PARCT - BUKRS | Company Code | |
| 281 | Table/Structure Field |
PARCT - BUZEI | Number of Line Item Within Accounting Document | |
| 282 | Table/Structure Field |
PARCT - DATUM | Date | |
| 283 | Table/Structure Field |
PARCT - DMBTR | Amount in local currency | |
| 284 | Table/Structure Field |
PARCT - EVENT | Identification for Correspondence | |
| 285 | Table/Structure Field |
PARCT - GJAHR | Fiscal Year | |
| 286 | Table/Structure Field |
PARCT - HWBAS | Tax Base Amount in Local Currency | |
| 287 | Table/Structure Field |
PARCT - KUNNR | Customer Number | |
| 288 | Table/Structure Field |
PARCT - MWSKZ | Tax on sales/purchases code | |
| 289 | Table/Structure Field |
PARCT - MWSTS | Tax Amount in Local Currency | |
| 290 | Table/Structure Field |
PARCT - RYOSHUSHO | Number Assigned to a Document | |
| 291 | Table/Structure Field |
PARCT - STAPEL | Receipt Lot | |
| 292 | Table/Structure Field |
PARCT - STATUS | Status of Official Receipt | |
| 293 | Table/Structure Field |
PARCT - UMSKZ | Special G/L Indicator | |
| 294 | Table/Structure Field |
PARCT - USNAM | User name | |
| 295 | Table/Structure Field |
PARCT - WAERS | Currency Key | |
| 296 | Table/Structure Field |
RF140 - BELNR | Accounting Document Number | |
| 297 | Table/Structure Field |
RF140 - BUDAT | Posting Date in the Document | |
| 298 | Table/Structure Field |
RF140 - DATU1 | Date Specification for Correspondence | |
| 299 | Table/Structure Field |
RF140 - DATU2 | Date Specification for Correspondence | |
| 300 | Table/Structure Field |
RF140 - DMSHB | Amount in Local Currency with +/- Signs | |
| 301 | Table/Structure Field |
RF140 - ELEMENT | Text Element in a SAPscript Form | |
| 302 | Table/Structure Field |
RF140 - GSALDD | Total Balance in Local Currency | |
| 303 | Table/Structure Field |
RF140 - GSALDF | Total Balance in Document Currency | |
| 304 | Table/Structure Field |
RF140 - KONTO | Customer or Vendor Account Number | |
| 305 | Table/Structure Field |
RF140 - MDSHB | Tax on Sales/Purchases amount in Local Curr. with +/- Sign | |
| 306 | Table/Structure Field |
RF140 - MSATZ | Tax rate | |
| 307 | Table/Structure Field |
RF140 - MWSHB | Tax on Sales/Purchases Amount in Foreign Curr. with +/- Sign | |
| 308 | Table/Structure Field |
RF140 - RFSHB | Signed ( +/- ) Invoice Amount in Document Currency | |
| 309 | Table/Structure Field |
RF140 - RHSHB | Invoice Amount (+/-) in Local Currency | |
| 310 | Table/Structure Field |
RF140 - SPRAS | Language Key | |
| 311 | Table/Structure Field |
RF140 - TDID | Text ID | |
| 312 | Table/Structure Field |
RF140 - TDNAME | Name | |
| 313 | Table/Structure Field |
RF140 - TDSPRAS | Language Key | |
| 314 | Table/Structure Field |
RF140 - VTEXT | Name | |
| 315 | Table/Structure Field |
RF140 - WAERS | Currency Key | |
| 316 | Table/Structure Field |
RF140 - WRSHB | Foreign Currency Amount with Signs (+/-) | |
| 317 | Table/Structure Field |
RFPDO - BPETSBEL | Noted Items Requested | |
| 318 | Table/Structure Field |
RFPDO - KORDBKOR | Data is Read from Trigger Table | |
| 319 | Table/Structure Field |
RFPDO1 - ALLGEVFO | Identification for a Form or a Form Set | |
| 320 | Table/Structure Field |
RFPDO1 - ALLGEVST | Sender Variant | |
| 321 | Table/Structure Field |
RFPDO1 - ALLGLINE | Additional Heading | |
| 322 | Table/Structure Field |
RFPDO1 - KORDINDK | Individual Correspondence Required | |
| 323 | Table/Structure Field |
RFPDO1 - KORDVARK | Sort Variant for the Correspondence | |
| 324 | Table/Structure Field |
RFPDO1 - KORDVARP | Sort Variant for the Line Items | |
| 325 | Table/Structure Field |
RFPDO2 - F140IMMD | Immediate Correspondence Printing | |
| 326 | Table/Structure Field |
RSSCF - TDELEMENT | Element name | |
| 327 | Table/Structure Field |
SADR - ANRED | Title | |
| 328 | Table/Structure Field |
SADR - NAME1 | Name 1 | |
| 329 | Table/Structure Field |
SADR - NAME2 | Name 2 | |
| 330 | Table/Structure Field |
SADR - NAME3 | Name 3 | |
| 331 | Table/Structure Field |
SADR - NAME4 | Name 4 | |
| 332 | Table/Structure Field |
SADR - ORT01 | City | |
| 333 | Table/Structure Field |
SADR - ORT02 | District | |
| 334 | Table/Structure Field |
SADR - PSTLZ | Postal code | |
| 335 | Table/Structure Field |
SADR - STRAS | House number and street | |
| 336 | Table/Structure Field |
SFPDOCPARAMS - DARATAB | SFPDOCPARAMS-DARATAB | |
| 337 | Table/Structure Field |
SI_KNA1 - SPRAS | Language Key | |
| 338 | Table/Structure Field |
SI_KNA1 - STCD1 | Tax Number 1 | |
| 339 | Table/Structure Field |
SI_KNA1 - XZEMP | Indicator: Is an alternative payer allowed in document? | |
| 340 | Table/Structure Field |
SI_KNB1 - BUSAB | Accounting clerk | |
| 341 | Table/Structure Field |
SI_KNB1 - EIKTO | Our account number at customer | |
| 342 | Table/Structure Field |
SI_KNB1 - ZSABE | User at customer | |
| 343 | Table/Structure Field |
SI_LFA1 - KUNNR | Customer Number | |
| 344 | Table/Structure Field |
SI_LFA1 - SPRAS | Language Key | |
| 345 | Table/Structure Field |
SI_LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 346 | Table/Structure Field |
SI_LFB1 - BUSAB | Accounting clerk | |
| 347 | Table/Structure Field |
SI_LFB1 - EIKTO | Our account number with the vendor | |
| 348 | Table/Structure Field |
SI_LFB1 - ZSABE | Clerk at vendor | |
| 349 | Table/Structure Field |
SI_T007A - ZMWSK | Target Tax Code (for Deferred Tax) | |
| 350 | Table/Structure Field |
SPELL - DECIMAL | Decimal places of the amount converted | |
| 351 | Table/Structure Field |
SPELL - DECWORD | Decimal places in words | |
| 352 | Table/Structure Field |
SPELL - WORD | Amount in words | |
| 353 | Table/Structure Field |
SSCRFIELDS - UCOMM | Function Code | |
| 354 | Table/Structure Field |
SYST - BATCH | ABAP System Field: Background Processing Active | |
| 355 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 356 | Table/Structure Field |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
| 357 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 358 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 359 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 360 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 361 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 362 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 363 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 364 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 365 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 366 | Table/Structure Field |
SYST - PDEST | ABAP System Field: Obsolete | |
| 367 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 368 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 369 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 370 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 371 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 372 | Table/Structure Field |
T001 - STCEG | VAT Registration Number | |
| 373 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 374 | Table/Structure Field |
T001F - EVENT | Identification for a Form or a Form Set | |
| 375 | Table/Structure Field |
T001F - FORNR | Form | |
| 376 | Table/Structure Field |
T001G - TXTID | Sender Variant | |
| 377 | Table/Structure Field |
T001S - SNAME | Name of Accounting Clerk | |
| 378 | Table/Structure Field |
T003_I - BLART | Document type | |
| 379 | Table/Structure Field |
T003_I - DOCCLS | Official document class | |
| 380 | Table/Structure Field |
T003_I - LAND1 | Country Key | |
| 381 | Table/Structure Field |
T007A - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 382 | Table/Structure Field |
T007A - MWSKZ | Tax on sales/purchases code | |
| 383 | Table/Structure Field |
T007A - ZMWSK | Target Tax Code (for Deferred Tax) | |
| 384 | Table/Structure Field |
T021M - ANWND | Application | |
| 385 | Table/Structure Field |
T021M - PROGN | Program Name | |
| 386 | Table/Structure Field |
T021M - SRVAR | Sort Variant | |
| 387 | Table/Structure Field |
T030 - KTOSL | Transaction Key | |
| 388 | Table/Structure Field |
T048 - ANZDT | Number of Date Specifications Required | |
| 389 | Table/Structure Field |
T048 - EVENT | Identification for Correspondence | |
| 390 | Table/Structure Field |
T048 - XBELG | Indicator: Specification of a document necessary | |
| 391 | Table/Structure Field |
T048 - XBUKR | Cross-company code correspondence | |
| 392 | Table/Structure Field |
T048 - XKONT | Indicator: Account specification required | |
| 393 | Table/Structure Field |
T048 - XSPRA | Individual text required | |
| 394 | Table/Structure Field |
T048B - PROGN | Name of Program for Printing Correspondence | |
| 395 | Table/Structure Field |
T058B - BUKRS | Company Code | |
| 396 | Table/Structure Field |
T058B - GROUP_RCPT | Receipt Lot | |
| 397 | Table/Structure Field |
T058B - INUMKR | Internal number range | |
| 398 | Table/Structure Field |
T687T - VTEXT | Name | |
| 399 | Table/Structure Field |
TCJ_DOCUMENTS - CAJO_NUMBER | Cash Journal Number | |
| 400 | Table/Structure Field |
TCJ_DOCUMENTS - COMP_CODE | Company Code | |
| 401 | Table/Structure Field |
TCJ_DOCUMENTS - CURRENCY | Currency Key | |
| 402 | Table/Structure Field |
TCJ_DOCUMENTS - DOCUMENT_DATE | Document Date in Document | |
| 403 | Table/Structure Field |
TCJ_DOCUMENTS - FISC_YEAR | Fiscal Year | |
| 404 | Table/Structure Field |
TCJ_DOCUMENTS - POSTING_DATE | Posting Date in the Document | |
| 405 | Table/Structure Field |
TCJ_DOCUMENTS - POSTING_NUMBER | Cash Journal Document Number | |
| 406 | Table/Structure Field |
TCURC - ISOCD | ISO currency code | |
| 407 | Table/Structure Field |
TCURC - WAERS | Currency Key | |
| 408 | Table/Structure Field |
THEAD - TDNAME | Name | |
| 409 | Table/Structure Field |
THEAD - TDSPRAS | Language Key | |
| 410 | Table/Structure Field |
TINSO - IDPOS | Identification Flag for Document Type | |
| 411 | Table/Structure Field |
TLINE - TDLINE | Text Line | |
| 412 | Table/Structure Field |
TSP01 - RQDEST | Spool: Output device | |
| 413 | Table/Structure Field |
TSP03 - PADEST | Spool: Output device | |
| 414 | Table/Structure Field |
VBRK - WAERK | SD document currency | |
| 415 | Table/Structure Field |
VBRP - ARKTX | Short text for sales order item | |
| 416 | Table/Structure Field |
VBRP - BRTWR | Gross value of the billing item in document currency | |
| 417 | Table/Structure Field |
VBRP - FAREG | Rule in billing plan/invoice plan | |
| 418 | Table/Structure Field |
VBRP - FKIMG | Actual billed quantity | |
| 419 | Table/Structure Field |
VBRP - KURSK | Exchange Rate for Pricing and Statistics | |
| 420 | Table/Structure Field |
VBRP - KZWI1 | Subtotal 1 from pricing procedure for condition | |
| 421 | Table/Structure Field |
VBRP - MATNR | Material Number | |
| 422 | Table/Structure Field |
VBRP - NETWR | Net value of the billing item in document currency | |
| 423 | Table/Structure Field |
VBRP - POSNR | Billing item | |
| 424 | Table/Structure Field |
VBRP - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
| 425 | Table/Structure Field |
VBRP - VBELN | Billing document | |
| 426 | Table/Structure Field |
VBRP - VRKME | Sales unit |
