Table/Structure Field list used by SAP ABAP Program LJ1AQF00 (LJ1AQF00)
SAP ABAP Program 
LJ1AQF00 (LJ1AQF00) is using
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Data Element (1)
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Table/Structure Field (65)
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Message Class (1)
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Message Number (1)
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Table (17)
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View (5)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
E071K - TABKEY | Object Name in Object List | |
| 2 | Table/Structure Field |
E071K - OBJNAME | Table Name | |
| 3 | Table/Structure Field |
J_1ACI_LIMIT - BUKRS | Company Code | |
| 4 | Table/Structure Field |
J_1ACI_LIMIT - CURR_LIMIT | Currency Key | |
| 5 | Table/Structure Field |
J_1ACI_LIMIT - DAYS_LIMIT | Limit in Days After Which Credit Invoice Is Issued | |
| 6 | Table/Structure Field |
J_1ACI_LIMIT - MANDT | Client | |
| 7 | Table/Structure Field |
J_1ACI_LIMIT - NUM_GROUP | Number Group for Official Documents | |
| 8 | Table/Structure Field |
J_1ACI_LIMIT - NUM_RANGE | Number range number | |
| 9 | Table/Structure Field |
J_1ACI_LIMIT - TAXGR_FC | Category indicator for tax codes | |
| 10 | Table/Structure Field |
J_1ACI_LIMIT - AMOUNT_LIMIT | Minimum Amount for Credit Invoice | |
| 11 | Table/Structure Field |
J_1ACI_MSG_RATES - MANDT | Client | |
| 12 | Table/Structure Field |
J_1ACI_MSG_RATES - MESSAGE | Output Type | |
| 13 | Table/Structure Field |
J_1ACI_MSG_RATES - RATE | Sequential Number of Installment to be Paid | |
| 14 | Table/Structure Field |
J_1ATXREL - J_1ATXREL | Tax relevant classification | |
| 15 | Table/Structure Field |
J_1ATXREL - MANDT | Client | |
| 16 | Table/Structure Field |
J_1ATXRELT - SPRAS | Language Key | |
| 17 | Table/Structure Field |
J_1ATXRELT - TEXT50 | Text Field | |
| 18 | Table/Structure Field |
J_1ATXRELT - MANDT | Client | |
| 19 | Table/Structure Field |
J_1ATXRELT - J_1ATXREL | Tax relevant classification | |
| 20 | Table/Structure Field |
J_1A_TVAKV - AUART | Sales Document Type | |
| 21 | Table/Structure Field |
J_1A_TVAKV - BEZEI | Description | |
| 22 | Table/Structure Field |
J_1A_TVAKV - J_1AFCTYPE | Category of Credit Memo Billing Document | |
| 23 | Table/Structure Field |
J_1A_TVAKV - MANDT | Client | |
| 24 | Table/Structure Field |
SI_TVKO - MWSKZ | Tax code for SD documents | |
| 25 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 26 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 27 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 28 | Table/Structure Field |
T001 - BUTXT | Name of Company Code or Company | |
| 29 | Table/Structure Field |
TVAK - AUART | Sales Document Type | |
| 30 | Table/Structure Field |
TVAK - J_1AFCTYPE | Category of Credit Memo Billing Document | |
| 31 | Table/Structure Field |
TVAK - MANDT | Client | |
| 32 | Table/Structure Field |
TVAKT - SPRAS | Language Key | |
| 33 | Table/Structure Field |
TVAKT - BEZEI | Description | |
| 34 | Table/Structure Field |
TVAKT - AUART | Sales Document Type | |
| 35 | Table/Structure Field |
TVKO - MANDT | Client | |
| 36 | Table/Structure Field |
TVKO - MWSKZ | Tax code for SD documents | |
| 37 | Table/Structure Field |
TVKO - VKORG | Sales Organization | |
| 38 | Table/Structure Field |
TVKOT - SPRAS | Language Key | |
| 39 | Table/Structure Field |
TVKOT - VKORG | Sales Organization | |
| 40 | Table/Structure Field |
TVKOT - VTEXT | Name | |
| 41 | Table/Structure Field |
VIMDESC - DELMDTFLAG | Checkbox | |
| 42 | Table/Structure Field |
VIMDESC - SELECTION | CHAR01 data element for SYST | |
| 43 | Table/Structure Field |
VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | |
| 44 | Table/Structure Field |
VIMSTATUS - UPD_FLAG | Checkbox | |
| 45 | Table/Structure Field |
VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | |
| 46 | Table/Structure Field |
VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | |
| 47 | Table/Structure Field |
V_1ACI_LIMIT - TAXGR_FC | Category indicator for tax codes | |
| 48 | Table/Structure Field |
V_1ACI_LIMIT - NUM_RANGE | Number range number | |
| 49 | Table/Structure Field |
V_1ACI_LIMIT - NUM_GROUP | Number Group for Official Documents | |
| 50 | Table/Structure Field |
V_1ACI_LIMIT - CURR_LIMIT | Currency Key | |
| 51 | Table/Structure Field |
V_1ACI_LIMIT - MANDT | Client | |
| 52 | Table/Structure Field |
V_1ACI_LIMIT - DAYS_LIMIT | Limit in Days After Which Credit Invoice Is Issued | |
| 53 | Table/Structure Field |
V_1ACI_LIMIT - BUTXT | Name of Company Code or Company | |
| 54 | Table/Structure Field |
V_1ACI_LIMIT - BUKRS | Company Code | |
| 55 | Table/Structure Field |
V_1ACI_LIMIT - AMOUNT_LIMIT | Minimum Amount for Credit Invoice | |
| 56 | Table/Structure Field |
V_1ACI_MSG_RATES - MANDT | Client | |
| 57 | Table/Structure Field |
V_1ACI_MSG_RATES - MESSAGE | Output Type | |
| 58 | Table/Structure Field |
V_1ACI_MSG_RATES - RATE | Sequential Number of Installment to be Paid | |
| 59 | Table/Structure Field |
V_1ATXREL - J_1ATXREL | Tax relevant classification | |
| 60 | Table/Structure Field |
V_1ATXREL - MANDT | Client | |
| 61 | Table/Structure Field |
V_1ATXREL - TEXT50 | Text Field | |
| 62 | Table/Structure Field |
V_TVKO_1A - MANDT | Client | |
| 63 | Table/Structure Field |
V_TVKO_1A - MWSKZ | Tax code for SD documents | |
| 64 | Table/Structure Field |
V_TVKO_1A - VKORG | Sales Organization | |
| 65 | Table/Structure Field |
V_TVKO_1A - VTEXT | Name |
