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