Table/Structure Field list used by SAP ABAP Program J_1IICHK (Check Balances Before Utilisation For a Range of Billing Documents)
SAP ABAP Program
J_1IICHK (Check Balances Before Utilisation For a Range of Billing Documents) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BDCDATA - DYNPRO | BDC Screen number | ||
| 2 | BDCDATA - FNAM | Field name | ||
| 3 | BDCDATA - FVAL | BDC field value | ||
| 4 | BDCDATA - PROGRAM | BDC module pool | ||
| 5 | BDCDATA - DYNBEGIN | BDC screen start | ||
| 6 | GLT0 - TSLVT | Balance carried forward in transaction currency | ||
| 7 | J_1IACCBAL - J_1IACCNAM | Account Name | ||
| 8 | J_1IACCBAL - J_1IAMTALW | Amount available for utilization | ||
| 9 | J_1IEXCDEF - J_1ICAEDAR | Account receivable AED condition type | ||
| 10 | J_1IEXCDEF - J_1ICBEDAR | Account receivable BED condition type | ||
| 11 | J_1IEXCDEF - J_1ICCESAR | Account receivable CESS condition type | ||
| 12 | J_1IEXCDEF - J_1ICSEDAR | Account receivable SED condition type | ||
| 13 | J_1IEXCDEF - J_1ITAXCAL | Tax procedure | ||
| 14 | J_1IEXCHDR - RIND | Reference Document Type 1 | ||
| 15 | J_1IEXCHDR - STATUS | Excise Document Status | ||
| 16 | J_1IEXCHDR - SRGRP | Excise Document Series Group | ||
| 17 | J_1IEXCHDR - RDOC | Reference Document 1 | ||
| 18 | J_1IEXCHDR - EXGRP | Excise Group | ||
| 19 | J_1IEXCHDR - EXBED | Basic Excise Duty | ||
| 20 | J_1IEXGRPS - J_1IWERKS | Plant | ||
| 21 | KONV - KNUMV | Number of the document condition | ||
| 22 | KONV - KSCHL | Condition Type | ||
| 23 | KONV - KWERT | Condition Value | ||
| 24 | SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 25 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 26 | T001 - BUKRS | Company Code | ||
| 27 | T001 - LAND1 | Country Key | ||
| 28 | T005 - KALSM | T005-KALSM | ||
| 29 | T005 - LAND1 | Country Key | ||
| 30 | VBRK - BUKRS | Company Code | ||
| 31 | VBRK - KNUMV | Number of the document condition | ||
| 32 | VBRK - VBELN | Billing document |