Table/Structure Field list used by SAP ABAP Program LJ1AEF02 (Include for WS functionality)
SAP ABAP Program 
LJ1AEF02 (Include for WS functionality) is using
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Data Element (11)
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Table/Structure Field (345)
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Function Module (22)
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Interface (1)
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Class Method (1)
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Table (58)
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Transaction Code (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
ARRAYERRORES - ERROR_CODIGO | ARRAYERRORES-ERROR_CODIGO | |
| 2 | Table/Structure Field |
ARRAYERRORES - ERROR_DESC | ARRAYERRORES-ERROR_DESC | |
| 3 | Table/Structure Field |
ARRAYOBSERVACIONES - CODIGO | ARRAYOBSERVACIONES-CODIGO | |
| 4 | Table/Structure Field |
ARRAYOBSERVACIONES - DESCRIPCION | ARRAYOBSERVACIONES-DESCRIPCION | |
| 5 | Table/Structure Field |
AUTORIZARCOMPROBANTERESPONSE - CAE | AUTORIZARCOMPROBANTERESPONSE-CAE | |
| 6 | Table/Structure Field |
AUTORIZARCOMPROBANTERESPONSE - FECHAEMISION | Field of type DATS | |
| 7 | Table/Structure Field |
AUTORIZARCOMPROBANTERESPONSE - FECHAVENCIMIENTOCAE | Field of type DATS | |
| 8 | Table/Structure Field |
AUTORIZARCOMPROBANTERESPONSE - RESULTADO | AUTORIZARCOMPROBANTERESPONSE-RESULTADO | |
| 9 | Table/Structure Field |
BAL_S_FCAT - COL_POS | ALV control: Output column | |
| 10 | Table/Structure Field |
BAL_S_FCAT - REF_FIELD | ALV control: Reference field name for internal table field | |
| 11 | Table/Structure Field |
BAL_S_FCAT - REF_TABLE | ALV control: Reference table name for internal table field | |
| 12 | Table/Structure Field |
BAL_S_LOG - ALDATE | Application log: date | |
| 13 | Table/Structure Field |
BAL_S_LOG - ALPROG | Application log: Program name | |
| 14 | Table/Structure Field |
BAL_S_LOG - ALTIME | Application log: time | |
| 15 | Table/Structure Field |
BAL_S_LOG - ALUSER | Application log: user name | |
| 16 | Table/Structure Field |
BAL_S_LOG - EXTNUMBER | Application Log: External ID | |
| 17 | Table/Structure Field |
BAL_S_LOG - OBJECT | Application log: Object name (Application code) | |
| 18 | Table/Structure Field |
BAL_S_LOG - SUBOBJECT | Application Log: Subobject | |
| 19 | Table/Structure Field |
BAL_S_MSG - MSGID | Message Class | |
| 20 | Table/Structure Field |
BAL_S_MSG - MSGNO | Message Number | |
| 21 | Table/Structure Field |
BAL_S_MSG - MSGTY | Message Type | |
| 22 | Table/Structure Field |
BAL_S_MSG - MSGV1 | Message Variable | |
| 23 | Table/Structure Field |
BAL_S_MSG - MSGV2 | Message Variable | |
| 24 | Table/Structure Field |
BAL_S_MSG - MSGV3 | Message Variable | |
| 25 | Table/Structure Field |
BAL_S_MSG - MSGV4 | Message Variable | |
| 26 | Table/Structure Field |
BAL_S_PROF - DISVARIANT | BAL_S_PROF-DISVARIANT | |
| 27 | Table/Structure Field |
BAL_S_PROF - MESS_FCAT | BAL_S_PROF-MESS_FCAT | |
| 28 | Table/Structure Field |
BAPIRET2 - ID | Message Class | |
| 29 | Table/Structure Field |
BAPIRET2 - MESSAGE | Message Text | |
| 30 | Table/Structure Field |
BDCDATA - DYNBEGIN | BDC screen start | |
| 31 | Table/Structure Field |
BDCDATA - DYNPRO | BDC Screen number | |
| 32 | Table/Structure Field |
BDCDATA - FNAM | Field name | |
| 33 | Table/Structure Field |
BDCDATA - FVAL | BDC field value | |
| 34 | Table/Structure Field |
BDCDATA - PROGRAM | BDC module pool | |
| 35 | Table/Structure Field |
BKDF - BELNR | Accounting Document Number | |
| 36 | Table/Structure Field |
BKDF - BUKRS | Company Code | |
| 37 | Table/Structure Field |
BKDF - GJAHR | Fiscal Year | |
| 38 | Table/Structure Field |
BKPF - ADISC | Indicator: entry represents a discount document | |
| 39 | Table/Structure Field |
BKPF - AEDAT | Date of the Last Document Change by Transaction | |
| 40 | Table/Structure Field |
BKPF - AWKEY | Object key | |
| 41 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 42 | Table/Structure Field |
BKPF - BLDAT | Document Date in Document | |
| 43 | Table/Structure Field |
BKPF - BRNCH | Branch number | |
| 44 | Table/Structure Field |
BKPF - BSTAT | Document Status | |
| 45 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 46 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 47 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 48 | Table/Structure Field |
BKPF - KURSF | Exchange rate | |
| 49 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 50 | Table/Structure Field |
BKPF - XBLNR | Reference Document Number | |
| 51 | Table/Structure Field |
BKPF - XSNET | G/L account amounts entered exclude tax | |
| 52 | Table/Structure Field |
BSEC - BELNR | Accounting Document Number | |
| 53 | Table/Structure Field |
BSEC - BUKRS | Company Code | |
| 54 | Table/Structure Field |
BSEC - GJAHR | Fiscal Year | |
| 55 | Table/Structure Field |
BSED - BELNR | Accounting Document Number | |
| 56 | Table/Structure Field |
BSED - BUKRS | Company Code | |
| 57 | Table/Structure Field |
BSED - GJAHR | Fiscal Year | |
| 58 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 59 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 60 | Table/Structure Field |
BSEG - BUZID | Identification of the Line Item | |
| 61 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 62 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 63 | Table/Structure Field |
BSEG - KOART | Account type | |
| 64 | Table/Structure Field |
BSEG - KTOSL | Transaction Key | |
| 65 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 66 | Table/Structure Field |
BSEG - MEINS | Base Unit of Measure | |
| 67 | Table/Structure Field |
BSEG - MENGE | Quantity | |
| 68 | Table/Structure Field |
BSEG - MWSKZ | Tax on sales/purchases code | |
| 69 | Table/Structure Field |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
| 70 | Table/Structure Field |
BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 71 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 72 | Table/Structure Field |
BSEG - TXGRP | Group Indicator for Tax Line Items | |
| 73 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 74 | Table/Structure Field |
BSEG - XREF3 | Reference key for line item | |
| 75 | Table/Structure Field |
BSEG - ZTERM | Terms of payment key | |
| 76 | Table/Structure Field |
BSEG - ZUONR | Assignment number | |
| 77 | Table/Structure Field |
BSET - BELNR | Accounting Document Number | |
| 78 | Table/Structure Field |
BSET - BUKRS | Company Code | |
| 79 | Table/Structure Field |
BSET - BUZEI | Number of Line Item Within Accounting Document | |
| 80 | Table/Structure Field |
BSET - FWBAS | Tax base amount in document currency | |
| 81 | Table/Structure Field |
BSET - FWSTE | Tax Amount in Document Currency | |
| 82 | Table/Structure Field |
BSET - GJAHR | Fiscal Year | |
| 83 | Table/Structure Field |
BSET - KBETR | Tax Rate | |
| 84 | Table/Structure Field |
BSET - KSCHL | Condition Type | |
| 85 | Table/Structure Field |
BSET - KTOSL | Transaction Key | |
| 86 | Table/Structure Field |
BSET - MWSKZ | Tax on sales/purchases code | |
| 87 | Table/Structure Field |
BSET - SHKZG | Debit/Credit Indicator | |
| 88 | Table/Structure Field |
BSET - TXGRP | Group Indicator for Tax Line Items | |
| 89 | Table/Structure Field |
COMPROBANTERESPONSE - CAE | COMPROBANTERESPONSE-CAE | |
| 90 | Table/Structure Field |
COMPROBANTERESPONSE - FECHAEMISION | Field of type DATS | |
| 91 | Table/Structure Field |
COMPROBANTERESPONSE - FECHAVENCIMIENTOCAE | Field of type DATS | |
| 92 | Table/Structure Field |
DISVARIANT - HANDLE | Mgt. ID for repeated calls from the same program | |
| 93 | Table/Structure Field |
DISVARIANT - REPORT | ABAP Program Name | |
| 94 | Table/Structure Field |
EMARA - EAN11 | International Article Number (EAN/UPC) | |
| 95 | Table/Structure Field |
J_1ACAE - ANX3_DATE | Date of Annexure III generation | |
| 96 | Table/Structure Field |
J_1ACAE - BRNCH | Branch number | |
| 97 | Table/Structure Field |
J_1ACAE - BUDAT | Posting Date in the Document | |
| 98 | Table/Structure Field |
J_1ACAE - BUKRS | Company Code | |
| 99 | Table/Structure Field |
J_1ACAE - CAE_AEDAT | Date of Last Change | |
| 100 | Table/Structure Field |
J_1ACAE - CAE_AENAM | Name of Person Who Changed Object | |
| 101 | Table/Structure Field |
J_1ACAE - CAE_DUEDATE | CAE invoice due date | |
| 102 | Table/Structure Field |
J_1ACAE - CAE_NUM | CAE number of invoice | |
| 103 | Table/Structure Field |
J_1ACAE - CAE_REASON | Reason for CAE status | |
| 104 | Table/Structure Field |
J_1ACAE - CAE_REF | Reference document for CAE invoices | |
| 105 | Table/Structure Field |
J_1ACAE - CAE_REFTYP | CAE reference document type | |
| 106 | Table/Structure Field |
J_1ACAE - CAE_REFYR | Fiscal Year | |
| 107 | Table/Structure Field |
J_1ACAE - CAE_STATUS | CAE Invoice Status | |
| 108 | Table/Structure Field |
J_1ACAE - DOCCLS | Document Class | |
| 109 | Table/Structure Field |
J_1ACAE - J_1APRTCHR | Character to be printed on the document | |
| 110 | Table/Structure Field |
J_1ACAE - REJ_REASON | Reason for rejection of CAE invoice | |
| 111 | Table/Structure Field |
J_1ACAE - RFC_SENT_DATE | RFC Sent Date | |
| 112 | Table/Structure Field |
J_1ACAE - RFC_SENT_LOCK | RFC Sent Lock | |
| 113 | Table/Structure Field |
J_1ACAE - RFC_SENT_TIME | RFC Sent Time | |
| 114 | Table/Structure Field |
J_1ACAE - SALES_SERV_IND | Goods or Service Invoices | |
| 115 | Table/Structure Field |
J_1ACAE - XBLNR | Reference Document Number | |
| 116 | Table/Structure Field |
J_1ACAE - XMLMESSAGEID | XML Message ID | |
| 117 | Table/Structure Field |
J_1AOFNR1 - BUKRS | Company Code | |
| 118 | Table/Structure Field |
J_1AOFNR1 - J_1ADATE | Date of last number assignment | |
| 119 | Table/Structure Field |
J_1AOFNR1 - J_1ADOCCLS | Document Class | |
| 120 | Table/Structure Field |
J_1AOFNR1 - J_1ANUMGR1 | Number Group for Official Documents | |
| 121 | Table/Structure Field |
J_1AOFNR1 - J_1APRTCHR | Character to be printed on the document | |
| 122 | Table/Structure Field |
J_1AOFNR1 - J_1ASNR | Branch number | |
| 123 | Table/Structure Field |
J_1AOTDETR - DOCCLS | Official document class | |
| 124 | Table/Structure Field |
J_1AOTDETR - ID_REPORT | ABAP Program Name | |
| 125 | Table/Structure Field |
J_1AOTDETR - J_1AOFTP | Official document type | |
| 126 | Table/Structure Field |
J_1AOTDETR - J_1APRTCHR | Character to be printed on the document | |
| 127 | Table/Structure Field |
J_1AOTDETR - LAND1 | Country Key | |
| 128 | Table/Structure Field |
J_1ARFZ - J_1ARFZ | Reason for zero VAT | |
| 129 | Table/Structure Field |
J_1ARFZ - VAT_RATE_CODE | AR: VAT rate code | |
| 130 | Table/Structure Field |
J_1ARZTX - J_1ARFZ | Reason for zero VAT | |
| 131 | Table/Structure Field |
J_1ARZTX - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 132 | Table/Structure Field |
J_1ARZTX - MWSKZ | Tax on sales/purchases code | |
| 133 | Table/Structure Field |
J_1ASNR - ANX3_DATE | Date of Annexure III generation | |
| 134 | Table/Structure Field |
J_1ASNR - BUKRS | Company Code | |
| 135 | Table/Structure Field |
J_1ASNR - J_1ASNR | Branch number | |
| 136 | Table/Structure Field |
J_1ASNR - RELEASE_SD | Automatic release of SD documents | |
| 137 | Table/Structure Field |
J_1ASNR - WSBRNCH | CAE WebService Branch | |
| 138 | Table/Structure Field |
J_1ATAXID - J_1ATAXID | Tax Class | |
| 139 | Table/Structure Field |
J_1ATAXID - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 140 | Table/Structure Field |
J_1ATAXID - KTOSL | Internal processing key | |
| 141 | Table/Structure Field |
J_1A_CURCODE - J_1ACURCODE | Currency code from AFIP for Argentina Electronic Invoice | |
| 142 | Table/Structure Field |
J_1A_CURCODE - WAERS | Currency Key | |
| 143 | Table/Structure Field |
J_1A_RFC_DEST - BUKRS | Company Code | |
| 144 | Table/Structure Field |
J_1A_RFC_DEST - J_1AACTFLAG | Activation Flag | |
| 145 | Table/Structure Field |
J_1A_RFC_DEST - J_1ABATCH | Batch Indicator | |
| 146 | Table/Structure Field |
J_1A_RFC_DEST - J_1AREGIME | Regime | |
| 147 | Table/Structure Field |
J_1A_RFC_DEST - J_1ARFCDEST | Logical Destination (Specified in Function Call) | |
| 148 | Table/Structure Field |
J_1A_RFC_DEST - J_1AVALIDFROM | Valid From | |
| 149 | Table/Structure Field |
J_1A_RFC_DEST - SALES_SERV_IND | Goods or Service Invoices | |
| 150 | Table/Structure Field |
J_1A_UOMCODE - J_1AUOMCODE | Unit of Measure code from AFIP for Argentina Electronic Invo | |
| 151 | Table/Structure Field |
J_1A_UOMCODE - MSEHI | Unit of Measurement | |
| 152 | Table/Structure Field |
J_1A_VATCODE - BUKRS | Company Code | |
| 153 | Table/Structure Field |
J_1A_VATCODE - J_1AREGIME | Regime | |
| 154 | Table/Structure Field |
J_1A_VATCODE - J_1AVATPERCENT | VAT Percentage | |
| 155 | Table/Structure Field |
J_1A_VATCODE - J_1AVAT_CODE | VAT Rate Code | |
| 156 | Table/Structure Field |
J_1A_WS_CBTEASOC - REF_BRNCH | J_1A_WS_CBTEASOC-REF_BRNCH | |
| 157 | Table/Structure Field |
J_1A_WS_CBTEASOC - REF_DOC_TYP | J_1A_WS_CBTEASOC-REF_DOC_TYP | |
| 158 | Table/Structure Field |
J_1A_WS_CBTEASOC - REF_ODN_NUM | J_1A_WS_CBTEASOC-REF_ODN_NUM | |
| 159 | Table/Structure Field |
J_1A_WS_COND_MAP - AMOUNT_SIGN | Condition Type | |
| 160 | Table/Structure Field |
J_1A_WS_COND_MAP - CONDITION_TEXT | Name | |
| 161 | Table/Structure Field |
J_1A_WS_COND_MAP - CONDITION_TYPE | Condition Type | |
| 162 | Table/Structure Field |
J_1A_WS_COND_MAP - MATERIAL_CODE1 | Material Code 1 | |
| 163 | Table/Structure Field |
J_1A_WS_COND_MAP - MATERIAL_CODE2 | Material Code 2 | |
| 164 | Table/Structure Field |
J_1A_WS_DATA_MAP - BUKRS | Company Code | |
| 165 | Table/Structure Field |
J_1A_WS_DATA_MAP - FKART | Billing Type | |
| 166 | Table/Structure Field |
J_1A_WS_DATA_MAP - MATERIAL_CODE | Material Number | |
| 167 | Table/Structure Field |
J_1A_WS_DATA_MAP - PSTYV | Sales document item category | |
| 168 | Table/Structure Field |
J_1A_WS_DATA_MAP - QUANTITY | Billing quantity in stockkeeping unit | |
| 169 | Table/Structure Field |
J_1A_WS_DATA_MAP - SELL_QUANTITY | Actual billed quantity | |
| 170 | Table/Structure Field |
J_1A_WS_DATA_MAP - UOM | Unit of Measure code from AFIP for Argentina Electronic Invo | |
| 171 | Table/Structure Field |
J_1A_WS_DOMESTIC - BRANCH_INDICATOR | J_1A_WS_DOMESTIC-BRANCH_INDICATOR | |
| 172 | Table/Structure Field |
J_1A_WS_DOMESTIC - CAE_DUEDATE | Field of type DATS | |
| 173 | Table/Structure Field |
J_1A_WS_DOMESTIC - CAE_NUM | J_1A_WS_DOMESTIC-CAE_NUM | |
| 174 | Table/Structure Field |
J_1A_WS_DOMESTIC - CUIT_COMP_CODE | J_1A_WS_DOMESTIC-CUIT_COMP_CODE | |
| 175 | Table/Structure Field |
J_1A_WS_DOMESTIC - CURRENCY_CODE | Currency code from AFIP for Argentina Electronic Invoice | |
| 176 | Table/Structure Field |
J_1A_WS_DOMESTIC - CUST_CUIT | Tax Number 1 | |
| 177 | Table/Structure Field |
J_1A_WS_DOMESTIC - DOCUMENT_DATE_1 | Character Field Length = 10 | |
| 178 | Table/Structure Field |
J_1A_WS_DOMESTIC - DOCUMENT_DATE_2 | Character Field Length = 10 | |
| 179 | Table/Structure Field |
J_1A_WS_DOMESTIC - EXCHANGE_RATE | J_1A_WS_DOMESTIC-EXCHANGE_RATE | |
| 180 | Table/Structure Field |
J_1A_WS_DOMESTIC - ISSUE_DATE | Character Field Length = 10 | |
| 181 | Table/Structure Field |
J_1A_WS_DOMESTIC - ISSUING_BRANCH | Branch number | |
| 182 | Table/Structure Field |
J_1A_WS_DOMESTIC - OFF_DOC_CLASS | J_1A_WS_DOMESTIC-OFF_DOC_CLASS | |
| 183 | Table/Structure Field |
J_1A_WS_DOMESTIC - PAYMENT_DUE_DATE | Character Field Length = 10 | |
| 184 | Table/Structure Field |
J_1A_WS_DOMESTIC - STCDT | Tax Number Type | |
| 185 | Table/Structure Field |
J_1A_WS_DOMESTIC - TOT_AMOUNT | J_1A_WS_DOMESTIC-TOT_AMOUNT | |
| 186 | Table/Structure Field |
J_1A_WS_DOMESTIC - TOT_DOC_AMOUNT | J_1A_WS_DOMESTIC-TOT_DOC_AMOUNT | |
| 187 | Table/Structure Field |
J_1A_WS_DOMESTIC - TOT_EXMT_AMOUNT | J_1A_WS_DOMESTIC-TOT_EXMT_AMOUNT | |
| 188 | Table/Structure Field |
J_1A_WS_DOMESTIC - TOT_NET_AMOUNT | J_1A_WS_DOMESTIC-TOT_NET_AMOUNT | |
| 189 | Table/Structure Field |
J_1A_WS_DOMESTIC - TOT_NOTAX_AMOUNT | J_1A_WS_DOMESTIC-TOT_NOTAX_AMOUNT | |
| 190 | Table/Structure Field |
J_1A_WS_DOMESTIC - TOT_TAX_AMOUNT | J_1A_WS_DOMESTIC-TOT_TAX_AMOUNT | |
| 191 | Table/Structure Field |
J_1A_WS_DOMESTIC - XBLNR_SEQ_NO | J_1A_WS_DOMESTIC-XBLNR_SEQ_NO | |
| 192 | Table/Structure Field |
J_1A_WS_ITEM - DISCOUNT_AMOUNT | J_1A_WS_ITEM-DISCOUNT_AMOUNT | |
| 193 | Table/Structure Field |
J_1A_WS_ITEM - HEADER_LVL_COND | J_1A_WS_ITEM-HEADER_LVL_COND | |
| 194 | Table/Structure Field |
J_1A_WS_ITEM - ITEM_TOT_V_AMT | J_1A_WS_ITEM-ITEM_TOT_V_AMT | |
| 195 | Table/Structure Field |
J_1A_WS_ITEM - MATERIAL_CODE | International Article Number (EAN/UPC) | |
| 196 | Table/Structure Field |
J_1A_WS_ITEM - MATERIAL_NUMBER | Material Number | |
| 197 | Table/Structure Field |
J_1A_WS_ITEM - MATNR_DESC | J_1A_WS_ITEM-MATNR_DESC | |
| 198 | Table/Structure Field |
J_1A_WS_ITEM - QUANTITY | J_1A_WS_ITEM-QUANTITY | |
| 199 | Table/Structure Field |
J_1A_WS_ITEM - SELL_QUANTITY | J_1A_WS_ITEM-SELL_QUANTITY | |
| 200 | Table/Structure Field |
J_1A_WS_ITEM - UNIT_PRICE | J_1A_WS_ITEM-UNIT_PRICE | |
| 201 | Table/Structure Field |
J_1A_WS_ITEM - UOM | J_1A_WS_ITEM-UOM | |
| 202 | Table/Structure Field |
J_1A_WS_ITEM - VAT_AMOUNT | J_1A_WS_ITEM-VAT_AMOUNT | |
| 203 | Table/Structure Field |
J_1A_WS_ITEM - VAT_RATE_CODE | J_1A_WS_ITEM-VAT_RATE_CODE | |
| 204 | Table/Structure Field |
J_1A_WS_ITEM_TAX - TAXABLE_BASE | J_1A_WS_ITEM_TAX-TAXABLE_BASE | |
| 205 | Table/Structure Field |
J_1A_WS_ITEM_TAX - TAX_GROUP | J_1A_WS_ITEM_TAX-TAX_GROUP | |
| 206 | Table/Structure Field |
J_1A_WS_ITEM_TAX - TAX_GROUP_DESC | J_1A_WS_ITEM_TAX-TAX_GROUP_DESC | |
| 207 | Table/Structure Field |
J_1A_WS_ITEM_TAX - TOTAL_AMOUNT | J_1A_WS_ITEM_TAX-TOTAL_AMOUNT | |
| 208 | Table/Structure Field |
J_1A_WS_ITEM_VAT - VAT_RATE_CODE | J_1A_WS_ITEM_VAT-VAT_RATE_CODE | |
| 209 | Table/Structure Field |
J_1A_WS_ITEM_VAT - VAT_TOT_AMOUNT | J_1A_WS_ITEM_VAT-VAT_TOT_AMOUNT | |
| 210 | Table/Structure Field |
J_1A_WS_REFERENCE - REF_ISSUE_BRNCH | Branch number | |
| 211 | Table/Structure Field |
J_1A_WS_REFERENCE - REF_ODN_NUMBER | J_1A_WS_REFERENCE-REF_ODN_NUMBER | |
| 212 | Table/Structure Field |
J_1A_WS_REFERENCE - REF_OF_DOC_TYPE | J_1A_WS_REFERENCE-REF_OF_DOC_TYPE | |
| 213 | Table/Structure Field |
J_1A_WS_REJ - BRNCH | Branch number | |
| 214 | Table/Structure Field |
J_1A_WS_REJ - BUKRS | Company Code | |
| 215 | Table/Structure Field |
J_1A_WS_REJ - CAE_REF | Reference document for CAE invoices | |
| 216 | Table/Structure Field |
J_1A_WS_REJ - CAE_REFYR | Fiscal Year | |
| 217 | Table/Structure Field |
J_1A_WS_REJ - REJID | AFIP Rejection ID | |
| 218 | Table/Structure Field |
J_1A_WS_REJ - REJTXT | J_1A_WS_REJ-REJTXT | |
| 219 | Table/Structure Field |
J_1A_WS_REJ_RESP - CODIGOTIPOCOMPROBANTE | J_1A_WS_REJ_RESP-CODIGOTIPOCOMPROBANTE | |
| 220 | Table/Structure Field |
J_1A_WS_REJ_RESP - CUIT | J_1A_WS_REJ_RESP-CUIT | |
| 221 | Table/Structure Field |
J_1A_WS_REJ_RESP - MONITOR_FLAG | J_1A_WS_REJ_RESP-MONITOR_FLAG | |
| 222 | Table/Structure Field |
J_1A_WS_REJ_RESP - ODN_NO | Character field, 8 characters long | |
| 223 | Table/Structure Field |
J_1A_WS_REJ_RESP - PUNTOVENTA | J_1A_WS_REJ_RESP-PUNTOVENTA | |
| 224 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 225 | Table/Structure Field |
KNA1 - STCD1 | Tax Number 1 | |
| 226 | Table/Structure Field |
KNA1 - STCD2 | Tax Number 2 | |
| 227 | Table/Structure Field |
KNA1 - STCDT | Tax Number Type | |
| 228 | Table/Structure Field |
KONV - KAWRT | Condition Basis | |
| 229 | Table/Structure Field |
KONV - KBETR | Rate (condition amount or percentage) | |
| 230 | Table/Structure Field |
KONV - KHERK | Condition Origin | |
| 231 | Table/Structure Field |
KONV - KINAK | Condition is inactive | |
| 232 | Table/Structure Field |
KONV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
| 233 | Table/Structure Field |
KONV - KNUMV | Number of the document condition | |
| 234 | Table/Structure Field |
KONV - KOAID | Condition class | |
| 235 | Table/Structure Field |
KONV - KPOSN | Condition Item Number | |
| 236 | Table/Structure Field |
KONV - KSCHL | Condition Type | |
| 237 | Table/Structure Field |
KONV - KSTAT | Condition is used for statistics | |
| 238 | Table/Structure Field |
KONV - KVSL1 | Account key | |
| 239 | Table/Structure Field |
KONV - KWERT | Condition Value | |
| 240 | Table/Structure Field |
KONV - MWSK1 | Tax on sales/purchases code | |
| 241 | Table/Structure Field |
MARA - EAN11 | International Article Number (EAN/UPC) | |
| 242 | Table/Structure Field |
MARA - MATNR | Material Number | |
| 243 | Table/Structure Field |
NRIV - FROMNUMBER | From number | |
| 244 | Table/Structure Field |
NRIV - NRLEVEL | Number range status | |
| 245 | Table/Structure Field |
NRIV - NRRANGENR | Number range number | |
| 246 | Table/Structure Field |
NRIV - OBJECT | Name of number range object | |
| 247 | Table/Structure Field |
NRIV - SUBOBJECT | Number range object subobject value | |
| 248 | Table/Structure Field |
NRIV - TONUMBER | To number | |
| 249 | Table/Structure Field |
NRIV - TOYEAR | To fiscal year | |
| 250 | Table/Structure Field |
SI_KNA1 - STCD1 | Tax Number 1 | |
| 251 | Table/Structure Field |
SI_KNA1 - STCD2 | Tax Number 2 | |
| 252 | Table/Structure Field |
SI_KNA1 - STCDT | Tax Number Type | |
| 253 | Table/Structure Field |
SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 254 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 255 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 256 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 257 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 258 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 259 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 260 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 261 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 262 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 263 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 264 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 265 | Table/Structure Field |
SYST - TIMLO | ABAP System Field: Local Time of Current User | |
| 266 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 267 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 268 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 269 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 270 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 271 | Table/Structure Field |
T001Z - BUKRS | Company Code | |
| 272 | Table/Structure Field |
T001Z - PARTY | Parameter type | |
| 273 | Table/Structure Field |
T001Z - PAVAL | Parameter value | |
| 274 | Table/Structure Field |
T003_I - BLART | Document type | |
| 275 | Table/Structure Field |
T003_I - DOCCLS | Official document class | |
| 276 | Table/Structure Field |
T003_I - LAND1 | Country Key | |
| 277 | Table/Structure Field |
T003_I - OFFNREL | Official Document Numbering Control | |
| 278 | Table/Structure Field |
T005 - KALSM | T005-KALSM | |
| 279 | Table/Structure Field |
T005 - LAND1 | Country Key | |
| 280 | Table/Structure Field |
T007B - KTOSL | Internal processing key | |
| 281 | Table/Structure Field |
T007B - STGRP | Tax type | |
| 282 | Table/Structure Field |
T052 - ZDART | Date Type | |
| 283 | Table/Structure Field |
T052 - ZTAG1 | Days from Baseline Date for Payment | |
| 284 | Table/Structure Field |
T052 - ZTAG2 | Days from Baseline Date for Payment | |
| 285 | Table/Structure Field |
T052 - ZTAG3 | Days from Baseline Date for Payment | |
| 286 | Table/Structure Field |
T052 - ZTERM | Terms of payment key | |
| 287 | Table/Structure Field |
T685A - KAPPL | Application | |
| 288 | Table/Structure Field |
T685A - KKOPF | Condition is Header Condition | |
| 289 | Table/Structure Field |
T685A - KNEGA | Plus/minus sign of the condition amount | |
| 290 | Table/Structure Field |
T685A - KSCHL | Condition Type | |
| 291 | Table/Structure Field |
T685T - KAPPL | Application | |
| 292 | Table/Structure Field |
T685T - KSCHL | Condition Type | |
| 293 | Table/Structure Field |
T685T - SPRAS | Language Key | |
| 294 | Table/Structure Field |
T685T - VTEXT | Name | |
| 295 | Table/Structure Field |
TCURF - FFACT | Ratio for the "from" currency units | |
| 296 | Table/Structure Field |
TCURF - TFACT | Ratio for the "to" currency units | |
| 297 | Table/Structure Field |
TVFK - BLART | Document type | |
| 298 | Table/Structure Field |
TVFK - FKART | Billing Type | |
| 299 | Table/Structure Field |
TVFK - FKTYP | Billing category | |
| 300 | Table/Structure Field |
TVFK - J_1ACPDEL | Indicator: Copy branch from Delivery note | |
| 301 | Table/Structure Field |
VBAK - VBELN | Sales Document | |
| 302 | Table/Structure Field |
VBAK - VGBEL | Document number of the reference document | |
| 303 | Table/Structure Field |
VBAP - MWSBP | Tax amount in document currency | |
| 304 | Table/Structure Field |
VBAP - NETWR | Net value of the order item in document currency | |
| 305 | Table/Structure Field |
VBAP - POSNR | Sales Document Item | |
| 306 | Table/Structure Field |
VBAP - STKEY | Origin of the bill of material | |
| 307 | Table/Structure Field |
VBAP - STLNR | Bill of Material | |
| 308 | Table/Structure Field |
VBAP - UEPOS | Higher-level item in bill of material structures | |
| 309 | Table/Structure Field |
VBAP - VBELN | Sales Document | |
| 310 | Table/Structure Field |
VBCO6 - VBELN | Sales and Distribution Document Number | |
| 311 | Table/Structure Field |
VBFA - VBELV | Preceding sales and distribution document | |
| 312 | Table/Structure Field |
VBFA - VBTYP_N | Document category of subsequent document | |
| 313 | Table/Structure Field |
VBFA - VBTYP_V | Document category of preceding SD document | |
| 314 | Table/Structure Field |
VBKD - J_1ARFZ | Reason for zero VAT | |
| 315 | Table/Structure Field |
VBKD - POSNR | Item number of the SD document | |
| 316 | Table/Structure Field |
VBKD - VBELN | Sales and Distribution Document Number | |
| 317 | Table/Structure Field |
VBRK - AEDAT | Last Changed On | |
| 318 | Table/Structure Field |
VBRK - BUKRS | Company Code | |
| 319 | Table/Structure Field |
VBRK - FKART | Billing Type | |
| 320 | Table/Structure Field |
VBRK - FKDAT | Billing date for billing index and printout | |
| 321 | Table/Structure Field |
VBRK - FKSTO | Billing document is cancelled | |
| 322 | Table/Structure Field |
VBRK - KIDNO | Payment Reference | |
| 323 | Table/Structure Field |
VBRK - KNUMV | Number of the document condition | |
| 324 | Table/Structure Field |
VBRK - KUNRG | Payer | |
| 325 | Table/Structure Field |
VBRK - KURRF | Exchange rate for FI postings | |
| 326 | Table/Structure Field |
VBRK - MWSBK | Tax amount in document currency | |
| 327 | Table/Structure Field |
VBRK - NETWR | Net Value in Document Currency | |
| 328 | Table/Structure Field |
VBRK - VBELN | Billing document | |
| 329 | Table/Structure Field |
VBRK - VBTYP | SD document category | |
| 330 | Table/Structure Field |
VBRK - WAERK | SD document currency | |
| 331 | Table/Structure Field |
VBRK - XBLNR | Reference Document Number | |
| 332 | Table/Structure Field |
VBRK - ZTERM | Terms of payment key | |
| 333 | Table/Structure Field |
VBRK - ZUONR | Assignment Number | |
| 334 | Table/Structure Field |
VBRP - ARKTX | Short text for sales order item | |
| 335 | Table/Structure Field |
VBRP - AUBEL | Sales Document | |
| 336 | Table/Structure Field |
VBRP - AUPOS | Sales Document Item | |
| 337 | Table/Structure Field |
VBRP - FKIMG | Actual billed quantity | |
| 338 | Table/Structure Field |
VBRP - FKLMG | Billing quantity in stockkeeping unit | |
| 339 | Table/Structure Field |
VBRP - J_1ARFZ | Reason for zero VAT | |
| 340 | Table/Structure Field |
VBRP - MATNR | Material Number | |
| 341 | Table/Structure Field |
VBRP - NETWR | Net value of the billing item in document currency | |
| 342 | Table/Structure Field |
VBRP - POSNR | Billing item | |
| 343 | Table/Structure Field |
VBRP - PSTYV | Sales document item category | |
| 344 | Table/Structure Field |
VBRP - VBELN | Billing document | |
| 345 | Table/Structure Field |
VBRP - VRKME | Sales unit |
