Table/Structure Field list used by SAP ABAP Program LJ1ASF01 (Include LJ1ASF01)
SAP ABAP Program 
LJ1ASF01 (Include LJ1ASF01) is using
Message Number (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BSEG - KOART | Account type | |
| 2 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 3 | Table/Structure Field |
BSEG - SKNT2 | Cash Discount Amount in Second Local Currency | |
| 4 | Table/Structure Field |
BSEG - SKNT3 | Cash Discount Amount in Third Local Currency | |
| 5 | Table/Structure Field |
BSEG - SKNTO | Cash discount amount in local currency | |
| 6 | Table/Structure Field |
BSEG - WSKTO | Cash Discount Amount in Document Currency | |
| 7 | Table/Structure Field |
BSEG - BSCHL | Posting Key | |
| 8 | Table/Structure Field |
RFOPS - SKNT3 | Cash Discount Amount in Third Local Currency | |
| 9 | Table/Structure Field |
RFOPS - XVORT | Indicator: Carryforward residual bal. for pmnt difference ? | |
| 10 | Table/Structure Field |
RFOPS - XSKAN | Indicator: Only grant partial cash discount ? | |
| 11 | Table/Structure Field |
RFOPS - XAKTS | Indicator: Cash discount activated ? | |
| 12 | Table/Structure Field |
RFOPS - WSKTO | Cash Discount Amount in Document Currency | |
| 13 | Table/Structure Field |
RFOPS - WRBTR | Amount in document currency | |
| 14 | Table/Structure Field |
RFOPS - SKNTO | Cash discount amount in local currency | |
| 15 | Table/Structure Field |
RFOPS - SKNT2 | Cash Discount Amount in Second Local Currency | |
| 16 | Table/Structure Field |
RFOPS - SHKZG | Debit/Credit Indicator | |
| 17 | Table/Structure Field |
RFOPS - DIFHW | Amount Difference in Local Currency | |
| 18 | Table/Structure Field |
RFOPS - DIFH3 | Amount Difference in Third Local Currency | |
| 19 | Table/Structure Field |
RFOPS - DIFH2 | Amount Difference in Second Local Currency | |
| 20 | Table/Structure Field |
RFOPS - DIFFW | Amount Difference in Foreign Currency | |
| 21 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 22 | Table/Structure Field |
T041A - AUGLV | Clearing Transaction | |
| 23 | Table/Structure Field |
T041A - BSDHA | Posting Key for Credit Postings to Customer Account | |
| 24 | Table/Structure Field |
T041A - BSDSO | Posting Key for Debit Postings to Customer Account | |
| 25 | Table/Structure Field |
T041A - BSKHA | Posting Key for Credit Postings to Vendor Account | |
| 26 | Table/Structure Field |
T041A - BSKSO | Posting Key for Debit Postings to Vendor Account |
