Table/Structure Field list used by SAP ABAP Program LJ1AEF03 (List of fields that are only relevant for users of certain countries)
SAP ABAP Program 
LJ1AEF03 (List of fields that are only relevant for users of certain countries) is using
-
Data Element (16)
-
Table/Structure Field (276)
-
Function Module (12)
-
Interface (1)
-
Class Method (2)
-
Table (51)
-
Transaction Code (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BAPIRET2 - ID | Message Class | |
| 2 | Table/Structure Field |
BAPIRET2 - MESSAGE | Message Text | |
| 3 | Table/Structure Field |
BDCDATA - DYNBEGIN | BDC screen start | |
| 4 | Table/Structure Field |
BDCDATA - DYNPRO | BDC Screen number | |
| 5 | Table/Structure Field |
BDCDATA - FNAM | Field name | |
| 6 | Table/Structure Field |
BDCDATA - FVAL | BDC field value | |
| 7 | Table/Structure Field |
BDCDATA - PROGRAM | BDC module pool | |
| 8 | Table/Structure Field |
BKDF - BELNR | Accounting Document Number | |
| 9 | Table/Structure Field |
BKDF - BUKRS | Company Code | |
| 10 | Table/Structure Field |
BKDF - GJAHR | Fiscal Year | |
| 11 | Table/Structure Field |
BKPF - ADISC | Indicator: entry represents a discount document | |
| 12 | Table/Structure Field |
BKPF - AEDAT | Date of the Last Document Change by Transaction | |
| 13 | Table/Structure Field |
BKPF - AWKEY | Object key | |
| 14 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 15 | Table/Structure Field |
BKPF - BLDAT | Document Date in Document | |
| 16 | Table/Structure Field |
BKPF - BRNCH | Branch number | |
| 17 | Table/Structure Field |
BKPF - BSTAT | Document Status | |
| 18 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 19 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 20 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 21 | Table/Structure Field |
BKPF - KURSF | Exchange rate | |
| 22 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 23 | Table/Structure Field |
BKPF - XBLNR | Reference Document Number | |
| 24 | Table/Structure Field |
BKPF - XSNET | G/L account amounts entered exclude tax | |
| 25 | Table/Structure Field |
BSEC - BELNR | Accounting Document Number | |
| 26 | Table/Structure Field |
BSEC - BUKRS | Company Code | |
| 27 | Table/Structure Field |
BSEC - GJAHR | Fiscal Year | |
| 28 | Table/Structure Field |
BSEC - STCD1 | Tax Number 1 | |
| 29 | Table/Structure Field |
BSEC - STCDT | Tax Number Type | |
| 30 | Table/Structure Field |
BSEC - XCPDK | Indicator: Is the account a one-time account? | |
| 31 | Table/Structure Field |
BSED - BELNR | Accounting Document Number | |
| 32 | Table/Structure Field |
BSED - BUKRS | Company Code | |
| 33 | Table/Structure Field |
BSED - GJAHR | Fiscal Year | |
| 34 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 35 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 36 | Table/Structure Field |
BSEG - BUZID | Identification of the Line Item | |
| 37 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 38 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 39 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 40 | Table/Structure Field |
BSEG - KOART | Account type | |
| 41 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 42 | Table/Structure Field |
BSEG - MWSKZ | Tax on sales/purchases code | |
| 43 | Table/Structure Field |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
| 44 | Table/Structure Field |
BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 45 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 46 | Table/Structure Field |
BSEG - UMSKZ | Special G/L Indicator | |
| 47 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 48 | Table/Structure Field |
BSEG - ZTERM | Terms of payment key | |
| 49 | Table/Structure Field |
BSEG - ZUONR | Assignment number | |
| 50 | Table/Structure Field |
BSET - BELNR | Accounting Document Number | |
| 51 | Table/Structure Field |
BSET - BUKRS | Company Code | |
| 52 | Table/Structure Field |
BSET - FWBAS | Tax base amount in document currency | |
| 53 | Table/Structure Field |
BSET - FWSTE | Tax Amount in Document Currency | |
| 54 | Table/Structure Field |
BSET - GJAHR | Fiscal Year | |
| 55 | Table/Structure Field |
BSET - KBETR | Tax Rate | |
| 56 | Table/Structure Field |
BSET - KSCHL | Condition Type | |
| 57 | Table/Structure Field |
BSET - KTOSL | Transaction Key | |
| 58 | Table/Structure Field |
BSET - MWSKZ | Tax on sales/purchases code | |
| 59 | Table/Structure Field |
BSET - SHKZG | Debit/Credit Indicator | |
| 60 | Table/Structure Field |
J_1ACAE - ANX3_DATE | Date of Annexure III generation | |
| 61 | Table/Structure Field |
J_1ACAE - BRNCH | Branch number | |
| 62 | Table/Structure Field |
J_1ACAE - BUDAT | Posting Date in the Document | |
| 63 | Table/Structure Field |
J_1ACAE - BUKRS | Company Code | |
| 64 | Table/Structure Field |
J_1ACAE - CAE_AENAM | Name of Person Who Changed Object | |
| 65 | Table/Structure Field |
J_1ACAE - CAE_DUEDATE | CAE invoice due date | |
| 66 | Table/Structure Field |
J_1ACAE - CAE_NUM | CAE number of invoice | |
| 67 | Table/Structure Field |
J_1ACAE - CAE_REASON | Reason for CAE status | |
| 68 | Table/Structure Field |
J_1ACAE - CAE_REF | Reference document for CAE invoices | |
| 69 | Table/Structure Field |
J_1ACAE - CAE_REFTYP | CAE reference document type | |
| 70 | Table/Structure Field |
J_1ACAE - CAE_REFYR | Fiscal Year | |
| 71 | Table/Structure Field |
J_1ACAE - CAE_STATUS | CAE Invoice Status | |
| 72 | Table/Structure Field |
J_1ACAE - DOCCLS | Document Class | |
| 73 | Table/Structure Field |
J_1ACAE - J_1APRTCHR | Character to be printed on the document | |
| 74 | Table/Structure Field |
J_1ACAE - KUNNR | Customer Number | |
| 75 | Table/Structure Field |
J_1ACAE - REJ_REASON | Reason for rejection of CAE invoice | |
| 76 | Table/Structure Field |
J_1ACAE - RFC_SENT_DATE | RFC Sent Date | |
| 77 | Table/Structure Field |
J_1ACAE - RFC_SENT_LOCK | RFC Sent Lock | |
| 78 | Table/Structure Field |
J_1ACAE - RFC_SENT_TIME | RFC Sent Time | |
| 79 | Table/Structure Field |
J_1ACAE - SALES_SERV_IND | Goods or Service Invoices | |
| 80 | Table/Structure Field |
J_1ACAE - XBLNR | Reference Document Number | |
| 81 | Table/Structure Field |
J_1ACAE - XMLMESSAGEID | XML Message ID | |
| 82 | Table/Structure Field |
J_1AFRID - J_1AFPID | Tax Code for Foreign Nationals | |
| 83 | Table/Structure Field |
J_1AFRID - LAND1 | Country Key | |
| 84 | Table/Structure Field |
J_1AFRID - STKZN | Natural Person | |
| 85 | Table/Structure Field |
J_1AOFNR1 - BUKRS | Company Code | |
| 86 | Table/Structure Field |
J_1AOFNR1 - J_1ADATE | Date of last number assignment | |
| 87 | Table/Structure Field |
J_1AOFNR1 - J_1ADOCCLS | Document Class | |
| 88 | Table/Structure Field |
J_1AOFNR1 - J_1ANUMGR1 | Number Group for Official Documents | |
| 89 | Table/Structure Field |
J_1AOFNR1 - J_1APRTCHR | Character to be printed on the document | |
| 90 | Table/Structure Field |
J_1AOFNR1 - J_1ASNR | Branch number | |
| 91 | Table/Structure Field |
J_1AOTDETR - DOCCLS | Official document class | |
| 92 | Table/Structure Field |
J_1AOTDETR - ID_REPORT | ABAP Program Name | |
| 93 | Table/Structure Field |
J_1AOTDETR - J_1AOFTP | Official document type | |
| 94 | Table/Structure Field |
J_1AOTDETR - J_1APRTCHR | Character to be printed on the document | |
| 95 | Table/Structure Field |
J_1AOTDETR - LAND1 | Country Key | |
| 96 | Table/Structure Field |
J_1ARFZ - J_1ARFZ | Reason for zero VAT | |
| 97 | Table/Structure Field |
J_1ARFZ - VAT_RATE_CODE | AR: VAT rate code | |
| 98 | Table/Structure Field |
J_1ARZTX - J_1ARFZ | Reason for zero VAT | |
| 99 | Table/Structure Field |
J_1ARZTX - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 100 | Table/Structure Field |
J_1ARZTX - MWSKZ | Tax on sales/purchases code | |
| 101 | Table/Structure Field |
J_1ASNR - BUKRS | Company Code | |
| 102 | Table/Structure Field |
J_1ASNR - J_1ASNR | Branch number | |
| 103 | Table/Structure Field |
J_1ASNR - RELEASE_SD | Automatic release of SD documents | |
| 104 | Table/Structure Field |
J_1ASNR - WSBRNCH | CAE WebService Branch | |
| 105 | Table/Structure Field |
J_1ATAXID - J_1ATAXID | Tax Class | |
| 106 | Table/Structure Field |
J_1ATAXID - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 107 | Table/Structure Field |
J_1ATAXID - KTOSL | Internal processing key | |
| 108 | Table/Structure Field |
J_1A_CURCODE - J_1ACURCODE | Currency code from AFIP for Argentina Electronic Invoice | |
| 109 | Table/Structure Field |
J_1A_CURCODE - WAERS | Currency Key | |
| 110 | Table/Structure Field |
J_1A_VATCODE - BUKRS | Company Code | |
| 111 | Table/Structure Field |
J_1A_VATCODE - J_1AREGIME | Regime | |
| 112 | Table/Structure Field |
J_1A_VATCODE - J_1AVATPERCENT | VAT Percentage | |
| 113 | Table/Structure Field |
J_1A_VATCODE - J_1AVAT_CODE | VAT Rate Code | |
| 114 | Table/Structure Field |
J_1A_WS_ALICIVA - TAXABLE_BASE | J_1A_WS_ALICIVA-TAXABLE_BASE | |
| 115 | Table/Structure Field |
J_1A_WS_ALICIVA - VAT_AMT | J_1A_WS_ALICIVA-VAT_AMT | |
| 116 | Table/Structure Field |
J_1A_WS_ALICIVA - VAT_TAXID | Two digit number | |
| 117 | Table/Structure Field |
J_1A_WS_CBTEASOC - REF_BRNCH | J_1A_WS_CBTEASOC-REF_BRNCH | |
| 118 | Table/Structure Field |
J_1A_WS_CBTEASOC - REF_DOC_TYP | J_1A_WS_CBTEASOC-REF_DOC_TYP | |
| 119 | Table/Structure Field |
J_1A_WS_CBTEASOC - REF_ODN_NUM | J_1A_WS_CBTEASOC-REF_ODN_NUM | |
| 120 | Table/Structure Field |
J_1A_WS_ERR - ERR_CODE | J_1A_WS_ERR-ERR_CODE | |
| 121 | Table/Structure Field |
J_1A_WS_ERR - ERR_DESC | J_1A_WS_ERR-ERR_DESC | |
| 122 | Table/Structure Field |
J_1A_WS_FECAEDET - BUYER_TAX_ID | J_1A_WS_FECAEDET-BUYER_TAX_ID | |
| 123 | Table/Structure Field |
J_1A_WS_FECAEDET - CONCEPTO | Two digit number | |
| 124 | Table/Structure Field |
J_1A_WS_FECAEDET - CURR_CODE | J_1A_WS_FECAEDET-CURR_CODE | |
| 125 | Table/Structure Field |
J_1A_WS_FECAEDET - DOC_DATE | J_1A_WS_FECAEDET-DOC_DATE | |
| 126 | Table/Structure Field |
J_1A_WS_FECAEDET - DOC_TAXID_CODE | Two digit number | |
| 127 | Table/Structure Field |
J_1A_WS_FECAEDET - DUE_DATE | J_1A_WS_FECAEDET-DUE_DATE | |
| 128 | Table/Structure Field |
J_1A_WS_FECAEDET - EXCHANGE_RATE | J_1A_WS_FECAEDET-EXCHANGE_RATE | |
| 129 | Table/Structure Field |
J_1A_WS_FECAEDET - ODN_FROM | J_1A_WS_FECAEDET-ODN_FROM | |
| 130 | Table/Structure Field |
J_1A_WS_FECAEDET - ODN_TO | J_1A_WS_FECAEDET-ODN_TO | |
| 131 | Table/Structure Field |
J_1A_WS_FECAEDET - SERV_END_DATE | J_1A_WS_FECAEDET-SERV_END_DATE | |
| 132 | Table/Structure Field |
J_1A_WS_FECAEDET - SERV_START_DATE | J_1A_WS_FECAEDET-SERV_START_DATE | |
| 133 | Table/Structure Field |
J_1A_WS_FECAEDET - TAXABLE_NET_AMT | J_1A_WS_FECAEDET-TAXABLE_NET_AMT | |
| 134 | Table/Structure Field |
J_1A_WS_FECAEDET - TOTAL_NOTAX_AMT | J_1A_WS_FECAEDET-TOTAL_NOTAX_AMT | |
| 135 | Table/Structure Field |
J_1A_WS_FECAEDET - TOT_DOC_AMT | J_1A_WS_FECAEDET-TOT_DOC_AMT | |
| 136 | Table/Structure Field |
J_1A_WS_FECAEDET - TOT_EXMT_AMT | J_1A_WS_FECAEDET-TOT_EXMT_AMT | |
| 137 | Table/Structure Field |
J_1A_WS_FECAEDET - TOT_TAX_AMT | J_1A_WS_FECAEDET-TOT_TAX_AMT | |
| 138 | Table/Structure Field |
J_1A_WS_FECAEDET - TOT_VAT_AMT | J_1A_WS_FECAEDET-TOT_VAT_AMT | |
| 139 | Table/Structure Field |
J_1A_WS_FEDET_RESP - CAE | J_1A_WS_FEDET_RESP-CAE | |
| 140 | Table/Structure Field |
J_1A_WS_FEDET_RESP - CAE_DUE_DATE | Field of type DATS | |
| 141 | Table/Structure Field |
J_1A_WS_FEDET_RESP - DET_RESULTADO | J_1A_WS_FEDET_RESP-DET_RESULTADO | |
| 142 | Table/Structure Field |
J_1A_WS_FEDET_RESP - OBS | J_1A_WS_FEDET_RESP-OBS | |
| 143 | Table/Structure Field |
J_1A_WS_FEDET_RESP - ODN_FROM | J_1A_WS_FEDET_RESP-ODN_FROM | |
| 144 | Table/Structure Field |
J_1A_WS_FEDET_RESP - ODN_TO | J_1A_WS_FEDET_RESP-ODN_TO | |
| 145 | Table/Structure Field |
J_1A_WS_OBS - CODE | J_1A_WS_OBS-CODE | |
| 146 | Table/Structure Field |
J_1A_WS_OBS - MSG | J_1A_WS_OBS-MSG | |
| 147 | Table/Structure Field |
J_1A_WS_REJ - BRNCH | Branch number | |
| 148 | Table/Structure Field |
J_1A_WS_REJ - BUKRS | Company Code | |
| 149 | Table/Structure Field |
J_1A_WS_REJ - CAE_REF | Reference document for CAE invoices | |
| 150 | Table/Structure Field |
J_1A_WS_REJ - CAE_REFYR | Fiscal Year | |
| 151 | Table/Structure Field |
J_1A_WS_REJ - REJID | AFIP Rejection ID | |
| 152 | Table/Structure Field |
J_1A_WS_REJ - REJTXT | J_1A_WS_REJ-REJTXT | |
| 153 | Table/Structure Field |
J_1A_WS_REQ_2485 - BRNCH | J_1A_WS_REQ_2485-BRNCH | |
| 154 | Table/Structure Field |
J_1A_WS_REQ_2485 - CAEDET | J_1A_WS_REQ_2485-CAEDET | |
| 155 | Table/Structure Field |
J_1A_WS_REQ_2485 - CUIT_COMP_CODE | J_1A_WS_REQ_2485-CUIT_COMP_CODE | |
| 156 | Table/Structure Field |
J_1A_WS_REQ_2485 - DOC_TYPE | J_1A_WS_REQ_2485-DOC_TYPE | |
| 157 | Table/Structure Field |
J_1A_WS_RESP_2485 - BRNCH | J_1A_WS_RESP_2485-BRNCH | |
| 158 | Table/Structure Field |
J_1A_WS_RESP_2485 - CUIT_COMP_CODE | J_1A_WS_RESP_2485-CUIT_COMP_CODE | |
| 159 | Table/Structure Field |
J_1A_WS_RESP_2485 - DETRESP | J_1A_WS_RESP_2485-DETRESP | |
| 160 | Table/Structure Field |
J_1A_WS_RESP_2485 - DOC_TYPE | J_1A_WS_RESP_2485-DOC_TYPE | |
| 161 | Table/Structure Field |
J_1A_WS_RESP_2485 - ERROR | J_1A_WS_RESP_2485-ERROR | |
| 162 | Table/Structure Field |
J_1A_WS_RESP_2485 - EVENT | J_1A_WS_RESP_2485-EVENT | |
| 163 | Table/Structure Field |
J_1A_WS_RESP_2485 - RESULTADO | J_1A_WS_RESP_2485-RESULTADO | |
| 164 | Table/Structure Field |
J_1A_WS_RESULTGET - CAE_DUE_DATE | J_1A_WS_RESULTGET-CAE_DUE_DATE | |
| 165 | Table/Structure Field |
J_1A_WS_RESULTGET - CAE_NUM | J_1A_WS_RESULTGET-CAE_NUM | |
| 166 | Table/Structure Field |
J_1A_WS_RESULTGET - ODN_TO | J_1A_WS_RESULTGET-ODN_TO | |
| 167 | Table/Structure Field |
J_1A_WS_TRIBUTO - BASE_AMT | J_1A_WS_TRIBUTO-BASE_AMT | |
| 168 | Table/Structure Field |
J_1A_WS_TRIBUTO - TAX_AMT | J_1A_WS_TRIBUTO-TAX_AMT | |
| 169 | Table/Structure Field |
J_1A_WS_TRIBUTO - TAX_DESC | J_1A_WS_TRIBUTO-TAX_DESC | |
| 170 | Table/Structure Field |
J_1A_WS_TRIBUTO - TAX_ID | Two digit number | |
| 171 | Table/Structure Field |
J_1A_WS_TRIBUTO - TAX_RATE | J_1A_WS_TRIBUTO-TAX_RATE | |
| 172 | Table/Structure Field |
KNA1 - KTOKD | Customer Account Group | |
| 173 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 174 | Table/Structure Field |
KNA1 - LAND1 | Country Key | |
| 175 | Table/Structure Field |
KNA1 - STCD1 | Tax Number 1 | |
| 176 | Table/Structure Field |
KNA1 - STCDT | Tax Number Type | |
| 177 | Table/Structure Field |
KNA1 - STKZN | Natural Person | |
| 178 | Table/Structure Field |
KONV - KAWRT | Condition Basis | |
| 179 | Table/Structure Field |
KONV - KBETR | Rate (condition amount or percentage) | |
| 180 | Table/Structure Field |
KONV - KINAK | Condition is inactive | |
| 181 | Table/Structure Field |
KONV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
| 182 | Table/Structure Field |
KONV - KNUMV | Number of the document condition | |
| 183 | Table/Structure Field |
KONV - KOAID | Condition class | |
| 184 | Table/Structure Field |
KONV - KPOSN | Condition Item Number | |
| 185 | Table/Structure Field |
KONV - KSCHL | Condition Type | |
| 186 | Table/Structure Field |
KONV - KSTAT | Condition is used for statistics | |
| 187 | Table/Structure Field |
KONV - KVSL1 | Account key | |
| 188 | Table/Structure Field |
KONV - KWERT | Condition Value | |
| 189 | Table/Structure Field |
KONV - MWSK1 | Tax on sales/purchases code | |
| 190 | Table/Structure Field |
NRIV - FROMNUMBER | From number | |
| 191 | Table/Structure Field |
NRIV - NRLEVEL | Number range status | |
| 192 | Table/Structure Field |
NRIV - NRRANGENR | Number range number | |
| 193 | Table/Structure Field |
NRIV - OBJECT | Name of number range object | |
| 194 | Table/Structure Field |
NRIV - SUBOBJECT | Number range object subobject value | |
| 195 | Table/Structure Field |
NRIV - TONUMBER | To number | |
| 196 | Table/Structure Field |
NRIV - TOYEAR | To fiscal year | |
| 197 | Table/Structure Field |
SI_KNA1 - KTOKD | Customer Account Group | |
| 198 | Table/Structure Field |
SI_KNA1 - STCD1 | Tax Number 1 | |
| 199 | Table/Structure Field |
SI_KNA1 - STCDT | Tax Number Type | |
| 200 | Table/Structure Field |
SI_KNA1 - STKZN | Natural Person | |
| 201 | Table/Structure Field |
SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 202 | Table/Structure Field |
SKB1 - BUKRS | Company Code | |
| 203 | Table/Structure Field |
SKB1 - MWSKZ | Tax Category in Account Master Record | |
| 204 | Table/Structure Field |
SKB1 - SAKNR | G/L Account Number | |
| 205 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 206 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 207 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 208 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 209 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 210 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 211 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 212 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 213 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 214 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 215 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 216 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 217 | Table/Structure Field |
T001Z - BUKRS | Company Code | |
| 218 | Table/Structure Field |
T001Z - PARTY | Parameter type | |
| 219 | Table/Structure Field |
T001Z - PAVAL | Parameter value | |
| 220 | Table/Structure Field |
T003_I - LAND1 | Country Key | |
| 221 | Table/Structure Field |
T003_I - OFFNREL | Official Document Numbering Control | |
| 222 | Table/Structure Field |
T005 - KALSM | T005-KALSM | |
| 223 | Table/Structure Field |
T005 - LAND1 | Country Key | |
| 224 | Table/Structure Field |
T007B - KTOSL | Internal processing key | |
| 225 | Table/Structure Field |
T007B - STGRP | Tax type | |
| 226 | Table/Structure Field |
T052 - ZDART | Date Type | |
| 227 | Table/Structure Field |
T052 - ZTAG1 | Days from Baseline Date for Payment | |
| 228 | Table/Structure Field |
T052 - ZTAG2 | Days from Baseline Date for Payment | |
| 229 | Table/Structure Field |
T052 - ZTAG3 | Days from Baseline Date for Payment | |
| 230 | Table/Structure Field |
T052 - ZTERM | Terms of payment key | |
| 231 | Table/Structure Field |
T685A - KAPPL | Application | |
| 232 | Table/Structure Field |
T685A - KSCHL | Condition Type | |
| 233 | Table/Structure Field |
T685T - KAPPL | Application | |
| 234 | Table/Structure Field |
T685T - KSCHL | Condition Type | |
| 235 | Table/Structure Field |
T685T - SPRAS | Language Key | |
| 236 | Table/Structure Field |
T685T - VTEXT | Name | |
| 237 | Table/Structure Field |
TVFK - FKART | Billing Type | |
| 238 | Table/Structure Field |
TVFK - FKTYP | Billing category | |
| 239 | Table/Structure Field |
VBAK - VGBEL | Document number of the reference document | |
| 240 | Table/Structure Field |
VBCO6 - VBELN | Sales and Distribution Document Number | |
| 241 | Table/Structure Field |
VBFA - VBELV | Preceding sales and distribution document | |
| 242 | Table/Structure Field |
VBFA - VBTYP_V | Document category of preceding SD document | |
| 243 | Table/Structure Field |
VBKD - J_1ARFZ | Reason for zero VAT | |
| 244 | Table/Structure Field |
VBKD - POSNR | Item number of the SD document | |
| 245 | Table/Structure Field |
VBKD - VBELN | Sales and Distribution Document Number | |
| 246 | Table/Structure Field |
VBPA - KUNNR | Customer Number | |
| 247 | Table/Structure Field |
VBPA - PARVW | Partner Role | |
| 248 | Table/Structure Field |
VBPA - VBELN | Sales and Distribution Document Number | |
| 249 | Table/Structure Field |
VBPA - XCPDK | Indicator: Is the account a one-time account? | |
| 250 | Table/Structure Field |
VBPA3 - PARVW | Partner Role | |
| 251 | Table/Structure Field |
VBPA3 - STCD1 | Tax Number 1 | |
| 252 | Table/Structure Field |
VBPA3 - VBELN | Sales and Distribution Document Number | |
| 253 | Table/Structure Field |
VBRK - AEDAT | Last Changed On | |
| 254 | Table/Structure Field |
VBRK - BUKRS | Company Code | |
| 255 | Table/Structure Field |
VBRK - FKART | Billing Type | |
| 256 | Table/Structure Field |
VBRK - FKDAT | Billing date for billing index and printout | |
| 257 | Table/Structure Field |
VBRK - FKSTO | Billing document is cancelled | |
| 258 | Table/Structure Field |
VBRK - KIDNO | Payment Reference | |
| 259 | Table/Structure Field |
VBRK - KNUMV | Number of the document condition | |
| 260 | Table/Structure Field |
VBRK - KUNRG | Payer | |
| 261 | Table/Structure Field |
VBRK - KURRF | Exchange rate for FI postings | |
| 262 | Table/Structure Field |
VBRK - MWSBK | Tax amount in document currency | |
| 263 | Table/Structure Field |
VBRK - NETWR | Net Value in Document Currency | |
| 264 | Table/Structure Field |
VBRK - VBELN | Billing document | |
| 265 | Table/Structure Field |
VBRK - VBTYP | SD document category | |
| 266 | Table/Structure Field |
VBRK - WAERK | SD document currency | |
| 267 | Table/Structure Field |
VBRK - XBLNR | Reference Document Number | |
| 268 | Table/Structure Field |
VBRK - ZTERM | Terms of payment key | |
| 269 | Table/Structure Field |
VBRK - ZUONR | Assignment Number | |
| 270 | Table/Structure Field |
VBRP - AUBEL | Sales Document | |
| 271 | Table/Structure Field |
VBRP - AUPOS | Sales Document Item | |
| 272 | Table/Structure Field |
VBRP - FKIMG | Actual billed quantity | |
| 273 | Table/Structure Field |
VBRP - J_1ARFZ | Reason for zero VAT | |
| 274 | Table/Structure Field |
VBRP - NETWR | Net value of the billing item in document currency | |
| 275 | Table/Structure Field |
VBRP - POSNR | Billing item | |
| 276 | Table/Structure Field |
VBRP - VBELN | Billing document |
