Table/Structure Field list used by SAP ABAP Program LJ1ASTOP (LJ1ASTOP)
SAP ABAP Program 
LJ1ASTOP (LJ1ASTOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
ACCHD - AWORG | Reference organisational units | |
| 2 | Table/Structure Field |
ACCHD - AWREF | Reference document number | |
| 3 | Table/Structure Field |
ACCHD - AWTYP | Reference procedure | |
| 4 | Table/Structure Field |
ACCHD_KEY - AWORG | Reference organisational units | |
| 5 | Table/Structure Field |
ACCHD_KEY - AWREF | Reference document number | |
| 6 | Table/Structure Field |
ACCHD_KEY - AWTYP | Reference procedure | |
| 7 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 8 | Table/Structure Field |
BKPF - BLART | Document type | |
| 9 | Table/Structure Field |
BKPF - BLDAT | Document Date in Document | |
| 10 | Table/Structure Field |
BKPF - BRNCH | Branch number | |
| 11 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 12 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 13 | Table/Structure Field |
BKPF - CURT2 | Currency Type of Second Local Currency | |
| 14 | Table/Structure Field |
BKPF - CURT3 | Currency Type of Third Local Currency | |
| 15 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 16 | Table/Structure Field |
BKPF - GLVOR | Business Transaction | |
| 17 | Table/Structure Field |
BKPF - HWAE2 | Currency Key of Second Local Currency | |
| 18 | Table/Structure Field |
BKPF - HWAE3 | Currency Key of Third Local Currency | |
| 19 | Table/Structure Field |
BKPF - HWAER | Local Currency | |
| 20 | Table/Structure Field |
BKPF - KURSF | Exchange rate | |
| 21 | Table/Structure Field |
BKPF - KUTY2 | Exchange Rate Type | |
| 22 | Table/Structure Field |
BKPF - KUTY3 | Exchange Rate Type | |
| 23 | Table/Structure Field |
BKPF - MANDT | Client | |
| 24 | Table/Structure Field |
BKPF - MONAT | Fiscal period | |
| 25 | Table/Structure Field |
BKPF - TCODE | Transaction Code | |
| 26 | Table/Structure Field |
BKPF - USNAM | User name | |
| 27 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 28 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 29 | Table/Structure Field |
BSEG - BSCHL | Posting Key | |
| 30 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 31 | Table/Structure Field |
BSEG - BUPLA | Business Place | |
| 32 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 33 | Table/Structure Field |
BSEG - DMBE2 | Amount in Second Local Currency | |
| 34 | Table/Structure Field |
BSEG - DMBE3 | Amount in Third Local Currency | |
| 35 | Table/Structure Field |
BSEG - DMBT2 | Amount in Local Currency for Tax Distribution | |
| 36 | Table/Structure Field |
BSEG - DMBT3 | Amount in Local Currency for Tax Distribution | |
| 37 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 38 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 39 | Table/Structure Field |
BSEG - GSBER | Business Area | |
| 40 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 41 | Table/Structure Field |
BSEG - KKBER | Credit control area | |
| 42 | Table/Structure Field |
BSEG - KOART | Account type | |
| 43 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 44 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 45 | Table/Structure Field |
BSEG - MWSK1 | Tax Code for Distribution | |
| 46 | Table/Structure Field |
BSEG - MWSK2 | Tax Code for Distribution | |
| 47 | Table/Structure Field |
BSEG - MWSK3 | Tax Code for Distribution | |
| 48 | Table/Structure Field |
BSEG - MWSKZ | Tax on sales/purchases code | |
| 49 | Table/Structure Field |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
| 50 | Table/Structure Field |
BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 51 | Table/Structure Field |
BSEG - REBZT | Follow-On Document Type | |
| 52 | Table/Structure Field |
BSEG - REBZZ | Line Item in the Relevant Invoice | |
| 53 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 54 | Table/Structure Field |
BSEG - TXGRP | Group Indicator for Tax Line Items | |
| 55 | Table/Structure Field |
BSEG - UMSKS | Special G/L Transaction Type | |
| 56 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 57 | Table/Structure Field |
BSET - BUZEI | Number of Line Item Within Accounting Document | |
| 58 | Table/Structure Field |
BSET - FWBAS | Tax base amount in document currency | |
| 59 | Table/Structure Field |
BSET - H2BAS | Tax Base Amount in Local Currency 2 | |
| 60 | Table/Structure Field |
BSET - H3BAS | Tax Base Amount in Local Currency 3 | |
| 61 | Table/Structure Field |
BSET - HWBAS | Tax Base Amount in Local Currency | |
| 62 | Table/Structure Field |
COBL - EVENT | Time at which the RW interface is called up | |
| 63 | Table/Structure Field |
COBL - PROCESS | Transaction for which CO interface is accessed | |
| 64 | Table/Structure Field |
J_1AAWAYBL - J_1AOFFNUM | Official document number for Argentina | |
| 65 | Table/Structure Field |
J_1APRTCHR - J_1APRTCHR | Character to be printed on the document | |
| 66 | Table/Structure Field |
LFB1 - AKONT | Reconciliation Account in General Ledger | |
| 67 | Table/Structure Field |
REGUP - BELNR | Accounting Document Number | |
| 68 | Table/Structure Field |
REGUP - BUKRS | Company Code | |
| 69 | Table/Structure Field |
REGUP - GJAHR | Fiscal Year | |
| 70 | Table/Structure Field |
REGUP - KUNNR | Customer Number | |
| 71 | Table/Structure Field |
REGUP - LAUFD | Date on Which the Program Is to Be Run | |
| 72 | Table/Structure Field |
REGUP - LAUFI | Additional Identification | |
| 73 | Table/Structure Field |
REGUP - LIFNR | Account Number of Vendor or Creditor | |
| 74 | Table/Structure Field |
REGUP - MWSKZ | Tax on sales/purchases code | |
| 75 | Table/Structure Field |
REGUP - SKNT2 | Cash Discount Amount in Second Local Currency | |
| 76 | Table/Structure Field |
REGUP - SKNT3 | Cash Discount Amount in Third Local Currency | |
| 77 | Table/Structure Field |
REGUP - SKNTO | Cash discount amount in local currency | |
| 78 | Table/Structure Field |
REGUP - WAERS | Currency Key | |
| 79 | Table/Structure Field |
REGUP - WSKTO | Cash Discount Amount in Document Currency | |
| 80 | Table/Structure Field |
REGUP - XVORL | Indicator: Only Proposal Run? | |
| 81 | Table/Structure Field |
RFOPS - BELNR | Accounting Document Number | |
| 82 | Table/Structure Field |
RFOPS - BUKRS | Company Code | |
| 83 | Table/Structure Field |
RFOPS - DMBT1 | Amount in Local Currency for Tax Distribution | |
| 84 | Table/Structure Field |
RFOPS - DMBT2 | Amount in Local Currency for Tax Distribution | |
| 85 | Table/Structure Field |
RFOPS - DMBT3 | Amount in Local Currency for Tax Distribution | |
| 86 | Table/Structure Field |
RFOPS - GJAHR | Fiscal Year | |
| 87 | Table/Structure Field |
RFOPS - MWSKZ | Tax on sales/purchases code | |
| 88 | Table/Structure Field |
RFOPS - SKNT2 | Cash Discount Amount in Second Local Currency | |
| 89 | Table/Structure Field |
RFOPS - SKNT3 | Cash Discount Amount in Third Local Currency | |
| 90 | Table/Structure Field |
RFOPS - SKNTO | Cash discount amount in local currency | |
| 91 | Table/Structure Field |
RFOPS - SKTFW | Cash Discount Amount in Document Currency | |
| 92 | Table/Structure Field |
RFOPS - WSKTO | Cash Discount Amount in Document Currency | |
| 93 | Table/Structure Field |
SI_COBL - EVENT | Time at which the RW interface is called up | |
| 94 | Table/Structure Field |
SI_COBL - PROCESS | Transaction for which CO interface is accessed | |
| 95 | Table/Structure Field |
SI_LFB1 - AKONT | Reconciliation Account in General Ledger | |
| 96 | Table/Structure Field |
SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 97 | Table/Structure Field |
SI_T007A - MWART | Tax Type | |
| 98 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 99 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 100 | Table/Structure Field |
T005 - KALSM | T005-KALSM | |
| 101 | Table/Structure Field |
T007A - MWART | Tax Type | |
| 102 | Table/Structure Field |
T030 - KOMOK | Account Modification | |
| 103 | Table/Structure Field |
T030R - KTOSL | Transaction Key |
