Table/Structure Field list used by SAP ABAP Program LJ1AYF00 (LJ1AYF00)
SAP ABAP Program
LJ1AYF00 (LJ1AYF00) is using
pages: 1 2
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DOCCLSS - DOCCLS | Official document class | ||
| 2 | DOCCLSS - LAND1 | Country Key | ||
| 3 | DOCCLSS - MANDT | Client | ||
| 4 | DOCCLSST - DOCCLS | Official document class | ||
| 5 | DOCCLSST - LAND1 | Country Key | ||
| 6 | DOCCLSST - MANDT | Client | ||
| 7 | DOCCLSST - SPRAS | Language Key | ||
| 8 | DOCCLSST - TEXT30 | Text (30 Characters) | ||
| 9 | E071K - OBJNAME | Table Name | ||
| 10 | E071K - TABKEY | Object Name in Object List | ||
| 11 | J_1AACT - J_1AACT | Activity Code for Social Insurance | ||
| 12 | J_1AACT - MANDT | Client | ||
| 13 | J_1AACTT - J_1AACT | Activity Code for Social Insurance | ||
| 14 | J_1AACTT - MANDT | Client | ||
| 15 | J_1AACTT - SPRAS | Language Key | ||
| 16 | J_1AACTT - TEXT30 | Text (30 Characters) | ||
| 17 | J_1ACHRDET - J_1AFFLAG | Indicator for foreign issuing party | ||
| 18 | J_1ACHRDET - J_1AFITPI | Tax Category of Issuing Partner | ||
| 19 | J_1ACHRDET - J_1AFITPR | Fiscal type of receiving party | ||
| 20 | J_1ACHRDET - J_1APRTCHR | Character to be printed on the document | ||
| 21 | J_1ACHRDET - J_1ATTYPE | Type of the transaction | ||
| 22 | J_1ACHRDET - MANDT | Client | ||
| 23 | J_1ADISDOC - BLART | Document type | ||
| 24 | J_1ADISDOC - BLARTNEW | Document type of the discount document | ||
| 25 | J_1ADISDOC - BUKRS | Company Code | ||
| 26 | J_1ADISDOC - DBSL | Posting Key for Cash Discount Credit Memos on the Debit Side | ||
| 27 | J_1ADISDOC - KBSL | Posting Key for Cash Discount Credit Memos on Credit Side | ||
| 28 | J_1ADISDOC - MANDT | Client | ||
| 29 | J_1ADISDOC - POSTSYDATE | Post discount document with system date as posting date | ||
| 30 | J_1ADISDOC - SNRNEW | Branch number | ||
| 31 | J_1ADISDOC - SNRORIGIN | Original Subsidiary | ||
| 32 | J_1ADOCCL2 - J_1ADOCCLS | Document Class | ||
| 33 | J_1ADOCCL2 - MANDT | Client | ||
| 34 | J_1ADOCCL2 - SPRAS | Language Key | ||
| 35 | J_1ADOCCL2 - TEXT30 | Text (30 Characters) | ||
| 36 | J_1ADOCCLS - J_1ACOCCLS | Document Class | ||
| 37 | J_1ADOCCLS - MANDT | Client | ||
| 38 | J_1ADRVER - BUKRS | Company Code | ||
| 39 | J_1ADRVER - J_1ADRVER | Version of Daily VAT Report | ||
| 40 | J_1ADRVER - J_1APROC | Processing way | ||
| 41 | J_1ADRVER - MANDT | Client | ||
| 42 | J_1ADRVERT - BUKRS | Company Code | ||
| 43 | J_1ADRVERT - J_1ADRVER | Version of Daily VAT Report | ||
| 44 | J_1ADRVERT - MANDT | Client | ||
| 45 | J_1ADRVERT - SPRAS | Language Key | ||
| 46 | J_1ADRVERT - TEXT30 | Text (30 Characters) | ||
| 47 | J_1ADTYP - BUKRS | Company Code | ||
| 48 | J_1ADTYP - J_1ADTYP | Distribution Type for Employment Tax | ||
| 49 | J_1ADTYP - MANDT | Client | ||
| 50 | J_1ADTYPT - BUKRS | Company Code | ||
| 51 | J_1ADTYPT - J_1ADTYP | Distribution Type for Employment Tax | ||
| 52 | J_1ADTYPT - MANDT | Client | ||
| 53 | J_1ADTYPT - SPRAS | Language Key | ||
| 54 | J_1ADTYPT - TEXT30 | Text (30 Characters) | ||
| 55 | J_1AFITP - J_1AFITP | Tax type | ||
| 56 | J_1AFITP - KOART | Account type | ||
| 57 | J_1AFITP - MANDT | Client | ||
| 58 | J_1AFITPV - J_1AFITP | Tax type | ||
| 59 | J_1AFITPV - MANDT | Client | ||
| 60 | J_1AFITPVT - J_1AFITP | Tax type | ||
| 61 | J_1AFITPVT - MANDT | Client | ||
| 62 | J_1AFITPVT - SPRAS | Language Key | ||
| 63 | J_1AFITPVT - TEXT60 | Text Field of Length 60 | ||
| 64 | J_1AFRID - J_1AFPID | Tax Code for Foreign Nationals | ||
| 65 | J_1AFRID - LAND1 | Country Key | ||
| 66 | J_1AFRID - MANDT | Client | ||
| 67 | J_1AFRID - STKZN | Natural Person | ||
| 68 | J_1AGICD - J_1AGICD | Activity Code for Gross Income Tax | ||
| 69 | J_1AGICD - LAND1 | Country Key | ||
| 70 | J_1AGICD - MANDT | Client | ||
| 71 | J_1AGICDU - J_1AGICD | Activity Code for Gross Income Tax | ||
| 72 | J_1AGICDU - LAND1 | Country Key | ||
| 73 | J_1AGICDU - MANDT | Client | ||
| 74 | J_1AGICDU - SPRAS | Language Key | ||
| 75 | J_1AGICDU - TEXT | Text (30 Characters) | ||
| 76 | J_1AGILTS - LAND1 | Country Key | ||
| 77 | J_1AGILTS - MANDT | Client | ||
| 78 | J_1AGILTS - REGIO | Region (State, Province, County) | ||
| 79 | J_1AGILTS - TDFORM | Form name | ||
| 80 | J_1AGIPER - J_1AGICD | Activity Code for Gross Income Tax | ||
| 81 | J_1AGIPER - J_1AGIPER | Gross Income Tax Rate | ||
| 82 | J_1AGIPER - J_1AVALDAT | Validity date (from) | ||
| 83 | J_1AGIPER - LAND1 | Country Key | ||
| 84 | J_1AGIPER - MANDT | Client | ||
| 85 | J_1AGIPER - REGIO | Region (State, Province, County) | ||
| 86 | J_1AMACOF - BUKRS | Company Code | ||
| 87 | J_1AMACOF - GJAHR | Fiscal Year | ||
| 88 | J_1AMACOF - J_1ADTYP | Distribution Type for Employment Tax | ||
| 89 | J_1AMACOF - J_1AMACOEF | Gross Income Tax coefficient | ||
| 90 | J_1AMACOF - MANDT | Client | ||
| 91 | J_1AMACOF - REGIO | Region (State, Province, County) | ||
| 92 | J_1ANUGR1T - J_1ANUMGR1 | Number Group for Official Documents | ||
| 93 | J_1ANUGR1T - MANDT | Client | ||
| 94 | J_1ANUGR1T - SPRAS | Language Key | ||
| 95 | J_1ANUGR1T - TEXT30 | Text (30 Characters) | ||
| 96 | J_1ANUMGR1 - J_1ANUMGR1 | Number Group for Official Documents | ||
| 97 | J_1ANUMGR1 - MANDT | Client | ||
| 98 | J_1AOFNR1 - BUKRS | Company Code | ||
| 99 | J_1AOFNR1 - J_1ADATE | Date of last number assignment | ||
| 100 | J_1AOFNR1 - J_1ADOCCLS | Document Class | ||
| 101 | J_1AOFNR1 - J_1ANUMGR1 | Number Group for Official Documents | ||
| 102 | J_1AOFNR1 - J_1APRTCHR | Character to be printed on the document | ||
| 103 | J_1AOFNR1 - J_1ASNR | Branch number | ||
| 104 | J_1AOFNR1 - MANDT | Client | ||
| 105 | J_1AOFNR3 - EXPKZ | Export indicator | ||
| 106 | J_1AOFNR3 - LAND1 | Country Key | ||
| 107 | J_1AOFNR3 - MANDT | Client | ||
| 108 | J_1AOFNR3 - REGIO | Region (State, Province, County) | ||
| 109 | J_1AOFNR3 - VSTEL | Shipping Point/Receiving Point | ||
| 110 | J_1AOFTP - J_1AOFTP | Official document type | ||
| 111 | J_1AOFTP - MANDT | Client | ||
| 112 | J_1AOFTPT - J_1AOFTP | Official document type | ||
| 113 | J_1AOFTPT - MANDT | Client | ||
| 114 | J_1AOFTPT - SPRAS | Language Key | ||
| 115 | J_1AOFTPT - TEXT30 | Text (30 Characters) | ||
| 116 | J_1AOFTPT - TEXT5 | Text field with length of 5 | ||
| 117 | J_1AOTDET - J_1ADOCCLS | Document Class | ||
| 118 | J_1AOTDET - J_1AOFTP | Official document type | ||
| 119 | J_1AOTDET - J_1APRTCHR | Character to be printed on the document | ||
| 120 | J_1AOTDET - MANDT | Client | ||
| 121 | J_1AOTDETR - DOCCLS | Official document class | ||
| 122 | J_1AOTDETR - ID_REPORT | ABAP Program Name | ||
| 123 | J_1AOTDETR - J_1AOFTP | Official document type | ||
| 124 | J_1AOTDETR - J_1APRTCHR | Character to be printed on the document | ||
| 125 | J_1AOTDETR - LAND1 | Country Key | ||
| 126 | J_1AOTDETR - MANDT | Client | ||
| 127 | J_1AOUM - LAND1 | Country Key | ||
| 128 | J_1AOUM - MANDT | Client | ||
| 129 | J_1AOUM - OFUOM | Official Unit of measure | ||
| 130 | J_1AOUM - VRKME | Sales unit | ||
| 131 | J_1APACD - BRNCH | Business Place | ||
| 132 | J_1APACD - BUKRS | Company Code | ||
| 133 | J_1APACD - DOCCLS | Document Class | ||
| 134 | J_1APACD - J_1APAC | Print Authorization Code | ||
| 135 | J_1APACD - J_1APACF | Subject to Fiscal Controller | ||
| 136 | J_1APACD - J_1APACPN | Official Document Numbers Issued Externally | ||
| 137 | J_1APACD - J_1APACVD | Print Authorization Code: Valid-To Date | ||
| 138 | J_1APACD - J_1APRTCHR | Character to be printed on the document | ||
| 139 | J_1APACD - MANDT | Client | ||
| 140 | J_1APAYMN - LAND1 | Country Key | ||
| 141 | J_1APAYMN - MANDT | Client | ||
| 142 | J_1APAYMN - PMTMN | AFIP Payment Means | ||
| 143 | J_1APAYMN - ZLSCH | Payment method | ||
| 144 | J_1APRTCH2 - J_1APRTCHR | Character to be printed on the document | ||
| 145 | J_1APRTCH2 - MANDT | Client | ||
| 146 | J_1APRTCH2 - SPRAS | Language Key | ||
| 147 | J_1APRTCH2 - TEXT30 | Text (30 Characters) | ||
| 148 | J_1APRTCHR - J_1ADISVAT | Flag: Discriminate VAT in the document | ||
| 149 | J_1APRTCHR - J_1APRTCHR | Character to be printed on the document | ||
| 150 | J_1APRTCHR - MANDT | Client | ||
| 151 | J_1ARFZ - J_1ARFZ | Reason for zero VAT | ||
| 152 | J_1ARFZ - MANDT | Client | ||
| 153 | J_1ARFZ - VAT_RATE_CODE | AR: VAT rate code | ||
| 154 | J_1ARFZT - J_1ARFZ | Reason for zero VAT | ||
| 155 | J_1ARFZT - MANDT | Client | ||
| 156 | J_1ARFZT - SPRAS | Language Key | ||
| 157 | J_1ARFZT - TEXT30 | Text (30 Characters) | ||
| 158 | J_1ARZTX - J_1ARFZ | Reason for zero VAT | ||
| 159 | J_1ARZTX - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 160 | J_1ARZTX - MANDT | Client | ||
| 161 | J_1ARZTX - MWSKZ | Tax on sales/purchases code | ||
| 162 | J_1ASNR - BUKRS | Company Code | ||
| 163 | J_1ASNR - CONT_BRANCH | Contingency Branch | ||
| 164 | J_1ASNR - EBRCH | CAE Electronic Branch | ||
| 165 | J_1ASNR - J_1ASNR | Branch number | ||
| 166 | J_1ASNR - MANDT | Client | ||
| 167 | J_1ASNR - RELEASE_SD | Automatic release of SD documents | ||
| 168 | J_1ASNR - SALES_SERV_IND | Goods or Service Invoices | ||
| 169 | J_1ASNR - WSBRNCH | CAE WebService Branch | ||
| 170 | J_1ASNRDT1 - J_1AESNR | Branch for export operations | ||
| 171 | J_1ASNRDT1 - J_1ASNR | Branch for domestic operations | ||
| 172 | J_1ASNRDT1 - MANDT | Client | ||
| 173 | J_1ASNRDT1 - VKORG | Sales Organization | ||
| 174 | J_1ASNRDT1 - VSTEL | Shipping Point/Receiving Point | ||
| 175 | J_1ASNRDT2 - J_1AESNR | Branch for export operations | ||
| 176 | J_1ASNRDT2 - J_1ASNR | Branch for domestic operations | ||
| 177 | J_1ASNRDT2 - LGORT | Storage location | ||
| 178 | J_1ASNRDT2 - MANDT | Client | ||
| 179 | J_1ASNRDT2 - WERKS | Plant | ||
| 180 | J_1AT001TC - AFTDT | End Date for Collection Authorization | ||
| 181 | J_1AT001TC - AGTDF | Starting Date of Collection Authorization | ||
| 182 | J_1AT001TC - BUKRS | Company Code | ||
| 183 | J_1AT001TC - EXDF | Start date of exemption | ||
| 184 | J_1AT001TC - EXDT | End date of exemption | ||
| 185 | J_1AT001TC - EXNR | Number of exemption certificate | ||
| 186 | J_1AT001TC - EXRT | Exemption rate | ||
| 187 | J_1AT001TC - KOART | Account type | ||
| 188 | J_1AT001TC - MANDT | Client | ||
| 189 | J_1AT001TC - SBJDF | Subjected from | ||
| 190 | J_1AT001TC - SBJDT | Subjected until | ||
| 191 | J_1AT001TC - TAXGR | Category indicator for tax codes | ||
| 192 | J_1ATAXID - COUNC | County Code | ||
| 193 | J_1ATAXID - J_1AMJC | Municipal Jurisdiction Code | ||
| 194 | J_1ATAXID - J_1ATAXID | Tax Class | ||
| 195 | J_1ATAXID - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 196 | J_1ATAXID - KTOSL | Internal processing key | ||
| 197 | J_1ATAXID - MANDT | Client | ||
| 198 | J_1ATAXID - REGIO | Region (State, Province, County) | ||
| 199 | J_1ATIDSW - J_1AFPFLAG | Flag: Foreign person type of document | ||
| 200 | J_1ATIDSW - J_1ATIDSW | Withholding Tax Number Type for Self-Withholding | ||
| 201 | J_1ATIDSW - J_1ATODC | Tax Number Type | ||
| 202 | J_1ATIDSW - MANDT | Client | ||
| 203 | J_1ATODC - J_1ATODC | Tax Number Type | ||
| 204 | J_1ATODC - MANDT | Client | ||
| 205 | J_1ATODCT - J_1ATODC | Tax Number Type | ||
| 206 | J_1ATODCT - MANDT | Client | ||
| 207 | J_1ATODCT - SPRAS | Language Key | ||
| 208 | J_1ATODCT - TEXT30 | Text (30 Characters) | ||
| 209 | J_1ATPKOF - J_1ATAXCOD | Official Code per tax | ||
| 210 | J_1ATPKOF - KTOSL | Internal processing key | ||
| 211 | J_1ATPKOF - LAND1 | Country Key | ||
| 212 | J_1ATPKOF - MANDT | Client | ||
| 213 | J_1ATXMIN - J_1ADATE | Valid from | ||
| 214 | J_1ATXMIN - J_1ATAXMIN | Minimum amount per tax ID | ||
| 215 | J_1ATXMIN - KTOSL | Internal processing key | ||
| 216 | J_1ATXMIN - LAND1 | Country Key | ||
| 217 | J_1ATXMIN - MANDT | Client | ||
| 218 | J_1ATXOFF - J_1ANATXCD | National Tax Code | ||
| 219 | J_1ATXOFF - J_1ATAXCOD | Official Code per tax | ||
| 220 | J_1ATXOFF - LAND1 | Country Key | ||
| 221 | J_1ATXOFF - MANDT | Client | ||
| 222 | J_1ATXOFF - TEXT40 | Text, 40 Characters Long | ||
| 223 | J_1AVEBRCH - BUKRS | Company Code | ||
| 224 | J_1AVEBRCH - BUTXT | Name of Company Code or Company | ||
| 225 | J_1AVEBRCH - CONT_BRANCH | Contingency Branch | ||
| 226 | J_1AVEBRCH - EBRCH | CAE Electronic Branch | ||
| 227 | J_1AVEBRCH - J_1ASNR | Branch number | ||
| 228 | J_1AVEBRCH - MANDT | Client | ||
| 229 | J_1AVEBRCH - RELEASE_SD | Automatic release of SD documents | ||
| 230 | J_1AVEBRCH - SALES_SERV_IND | Goods or Service Invoices | ||
| 231 | J_1AVEBRCH - WSBRNCH | CAE WebService Branch | ||
| 232 | J_1AVOFNR3 - BEZEI | Description | ||
| 233 | J_1AVOFNR3 - EXPKZ | Export indicator | ||
| 234 | J_1AVOFNR3 - LAND1 | Country Key | ||
| 235 | J_1AVOFNR3 - LANDX | Country Name | ||
| 236 | J_1AVOFNR3 - MANDT | Client | ||
| 237 | J_1AVOFNR3 - REGIO | Region (State, Province, County) | ||
| 238 | J_1AVOFNR3 - VSTEL | Shipping Point/Receiving Point | ||
| 239 | J_1AV_T156 - BTEXT | Movement type text (inventory management) | ||
| 240 | J_1AV_T156 - BWART | Movement type (inventory management) | ||
| 241 | J_1AV_T156 - J_1ADOCCL | Document Class | ||
| 242 | J_1AV_T156 - J_1AEXPKZ | Material movement: Export indicator | ||
| 243 | J_1AV_T156 - MANDT | Client | ||
| 244 | J_1AV_T156 - TEXT30 | Text (30 Characters) | ||
| 245 | J_1AV_TVLK - J_1ADOCCLS | Document Class | ||
| 246 | J_1AV_TVLK - LFART | Delivery Type | ||
| 247 | J_1AV_TVLK - MANDT | Client | ||
| 248 | J_1AV_TVLK - TEXT30 | Text (30 Characters) | ||
| 249 | J_1AV_TVLK - VTEXT | Description | ||
| 250 | J_1AV_TVTA - J_1AESNR | Branch for export operations | ||
| 251 | J_1AV_TVTA - J_1ASNR | Branch for domestic operations | ||
| 252 | J_1AV_TVTA - MANDT | Client | ||
| 253 | J_1AV_TVTA - SPART | Division | ||
| 254 | J_1AV_TVTA - VKORG | Sales Organization | ||
| 255 | J_1AV_TVTA - VTEXT | Name | ||
| 256 | J_1AV_TVTA - VTEXT_VTWEG | Name | ||
| 257 | J_1AV_TVTA - VTWEG | Distribution Channel | ||
| 258 | J_1AZFSCHL - MANDT | Client | ||
| 259 | J_1AZFSCHL - ZFSCH | Allocation Key: Branch - Company Code | ||
| 260 | J_1AZFSCHT - MANDT | Client | ||
| 261 | J_1AZFSCHT - SPRAS | Language Key | ||
| 262 | J_1AZFSCHT - TEXT30 | Text (30 Characters) | ||
| 263 | J_1AZFSCHT - ZFSCH | Allocation Key: Branch - Company Code | ||
| 264 | J_1BBRANCH - BRANCH | Business Place | ||
| 265 | J_1BBRANCH - BUKRS | Company Code | ||
| 266 | J_1BBRANCH - NAME | Name | ||
| 267 | SI_T003 - BLKLS | Document Class | ||
| 268 | SI_T003 - XAUSG | Self-Issued Document | ||
| 269 | SI_T003 - XDTCH | Check Posting Date when Issuing Official Document Number | ||
| 270 | SI_T003 - XNMRL | Document Type Relevant for Official Numbering | ||
| 271 | SI_TVKO - BUKRS | Company code of the sales organization | ||
| 272 | SI_TVKO - J_1ANUTIME | Time of numbering for deliveries | ||
| 273 | SI_TVTA - J_1AESNR | Branch for export operations | ||
| 274 | SI_TVTA - J_1ASNR | Branch for domestic operations | ||
| 275 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 276 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 277 | T001 - BUKRS | Company Code | ||
| 278 | T001 - BUTXT | Name of Company Code or Company | ||
| 279 | T001K - BUKRS | Company Code | ||
| 280 | T001K - BWKEY | Valuation area | ||
| 281 | T001W - BWKEY | Valuation area | ||
| 282 | T001W - WERKS | Plant | ||
| 283 | T003 - BLART | Document type | ||
| 284 | T003 - BLKLS | Document Class | ||
| 285 | T003 - MANDT | Client | ||
| 286 | T003 - XAUSG | Self-Issued Document | ||
| 287 | T003 - XDTCH | Check Posting Date when Issuing Official Document Number | ||
| 288 | T003 - XNMRL | Document Type Relevant for Official Numbering | ||
| 289 | T003T - BLART | Document type | ||
| 290 | T003T - LTEXT | Document Type Description | ||
| 291 | T003T - SPRAS | Language Key | ||
| 292 | T003_I - BLART | Document type | ||
| 293 | T003_I - DOCCLS | Official document class | ||
| 294 | T003_I - LAND1 | Country Key | ||
| 295 | T003_I - MANDT | Client | ||
| 296 | T003_I - OFFNREL | Official Document Numbering Control | ||
| 297 | T003_I - XAUSG | Self-Issued Document | ||
| 298 | T003_I - XCIREL | Document Type Relevant for Credit Invoice (Argentina Only) | ||
| 299 | T003_I - XDTCH | Check Posting Date when Issuing Official Document Number | ||
| 300 | T003_I - XFORCE | Indicator: Force Numbering for zero-value Billing Documents | ||
| 301 | T005 - LAND1 | Country Key | ||
| 302 | T005S - BLAND | Region (State, Province, County) | ||
| 303 | T005S - LAND1 | Country Key | ||
| 304 | T005T - LAND1 | Country Key | ||
| 305 | T005T - LANDX | Country Name | ||
| 306 | T005T - SPRAS | Language Key | ||
| 307 | T005U - BEZEI | Description | ||
| 308 | T005U - BLAND | Region (State, Province, County) | ||
| 309 | T005U - LAND1 | Country Key | ||
| 310 | T005U - SPRAS | Language Key | ||
| 311 | T007A - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 312 | T007A - MWSKZ | Tax on sales/purchases code | ||
| 313 | T007B - KTOSL | Internal processing key | ||
| 314 | T007C - ISVAT | Flag: is VAT like tax | ||
| 315 | T007C - KOART | Account type | ||
| 316 | T007C - KSCH1 | Condition Type: Tax Code in Financial Accounting | ||
| 317 | T007C - KSCHL | Condition Type | ||
| 318 | T007C - MANDT | Client | ||
| 319 | T007C - REFKSCHL | Reference Condition Type | ||
| 320 | T007C - TAXGR | Category indicator for tax codes | ||
| 321 | T007C - WARNG | Show Information in F4 Help During Posting | ||
| 322 | T007C - WRNEX | Exemption Possible | ||
| 323 | T007D - KOART | Account type | ||
| 324 | T007D - MANDT | Client | ||
| 325 | T007D - SPRAS | Language Key | ||
| 326 | T007D - TAXGR | Category indicator for tax codes | ||
| 327 | T007D - TEXT30 | Text (30 Characters) | ||
| 328 | T007S - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 329 | T007S - MWSKZ | Tax on sales/purchases code | ||
| 330 | T007S - SPRAS | Language Key | ||
| 331 | T007S - TEXT1 | Name for value-added tax | ||
| 332 | T042ZF - BRNCH | Branch for Automatic Postings | ||
| 333 | T042ZF - BUKRS | Company Code | ||
| 334 | T042ZF - MANDT | Client | ||
| 335 | T042ZF - ZFSCH | Allocation Key: Branch - Company Code | ||
| 336 | T156 - BWART | Movement type (inventory management) | ||
| 337 | T156 - J_1ADOCCL | Document Class | ||
| 338 | T156 - J_1AEXPKZ | Material movement: Export indicator | ||
| 339 | T156 - MANDT | Client | ||
| 340 | T156T - BTEXT | Movement type text (inventory management) | ||
| 341 | T156T - BWART | Movement type (inventory management) | ||
| 342 | T156T - SPRAS | Language Key | ||
| 343 | TSPA - SPART | Division | ||
| 344 | TSPAT - SPART | Division | ||
| 345 | TSPAT - SPRAS | Language Key | ||
| 346 | TSPAT - VTEXT | Name | ||
| 347 | TVFK - FKART | Billing Type | ||
| 348 | TVFK - J_1ACPDEL | Indicator: Copy branch from Delivery note | ||
| 349 | TVFK - MANDT | Client | ||
| 350 | TVFKT - FKART | Billing Type | ||
| 351 | TVFKT - MANDT | Client | ||
| 352 | TVFKT - SPRAS | Language Key | ||
| 353 | TVFKT - VTEXT | Description | ||
| 354 | TVKO - BUKRS | Company code of the sales organization | ||
| 355 | TVKO - MANDT | Client | ||
| 356 | TVKO - VKORG | Sales Organization | ||
| 357 | TVKOS - SPART | Division | ||
| 358 | TVKOS - VKORG | Sales Organization | ||
| 359 | TVKOV - VKORG | Sales Organization | ||
| 360 | TVKOV - VTWEG | Distribution Channel | ||
| 361 | TVLK - J_1ADOCCLS | Document Class | ||
| 362 | TVLK - LFART | Delivery Type | ||
| 363 | TVLK - MANDT | Client | ||
| 364 | TVLKT - LFART | Delivery Type | ||
| 365 | TVLKT - SPRAS | Language Key | ||
| 366 | TVLKT - VTEXT | Description | ||
| 367 | TVTA - J_1AESNR | Branch for export operations | ||
| 368 | TVTA - J_1ASNR | Branch for domestic operations | ||
| 369 | TVTA - MANDT | Client | ||
| 370 | TVTA - SPART | Division | ||
| 371 | TVTA - VKORG | Sales Organization | ||
| 372 | TVTA - VTWEG | Distribution Channel | ||
| 373 | TVTW - VTWEG | Distribution Channel | ||
| 374 | TVTWT - SPRAS | Language Key | ||
| 375 | TVTWT - VTEXT | Name | ||
| 376 | TVTWT - VTWEG | Distribution Channel | ||
| 377 | VIMDESC - DELMDTFLAG | Checkbox | ||
| 378 | VIMDESC - SELECTION | CHAR01 data element for SYST | ||
| 379 | VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | ||
| 380 | VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | ||
| 381 | VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | ||
| 382 | VIMSTATUS - UPD_FLAG | Checkbox | ||
| 383 | V_1AACT - J_1AACT | Activity Code for Social Insurance | ||
| 384 | V_1AACT - MANDT | Client | ||
| 385 | V_1AACT - TEXT30 | Text (30 Characters) | ||
| 386 | V_1ABKTC - AFTDT | End Date for Collection Authorization | ||
| 387 | V_1ABKTC - AGTDF | Starting Date of Collection Authorization | ||
| 388 | V_1ABKTC - BUKRS | Company Code | ||
| 389 | V_1ABKTC - BUTXT | Name of Company Code or Company | ||
| 390 | V_1ABKTC - KOART | Account type | ||
| 391 | V_1ABKTC - MANDT | Client | ||
| 392 | V_1ABKTC - TAXGR | Category indicator for tax codes | ||
| 393 | V_1ABKTC - TEXT30 | Text (30 Characters) | ||
| 394 | V_1ABKTC1 - BUKRS | Company Code | ||
| 395 | V_1ABKTC1 - BUTXT | Name of Company Code or Company | ||
| 396 | V_1ABKTC1 - EXDF | Start date of exemption | ||
| 397 | V_1ABKTC1 - EXDT | End date of exemption | ||
| 398 | V_1ABKTC1 - EXNR | Number of exemption certificate | ||
| 399 | V_1ABKTC1 - EXRT | Exemption rate | ||
| 400 | V_1ABKTC1 - KOART | Account type | ||
| 401 | V_1ABKTC1 - MANDT | Client | ||
| 402 | V_1ABKTC1 - SBJDF | Subjected from | ||
| 403 | V_1ABKTC1 - SBJDT | Subjected until | ||
| 404 | V_1ABKTC1 - TAXGR | Category indicator for tax codes | ||
| 405 | V_1ABKTC1 - TEXT30 | Text (30 Characters) | ||
| 406 | V_1ACHRDET - J_1AFFLAG | Indicator for foreign issuing party | ||
| 407 | V_1ACHRDET - J_1AFITPI | Tax Category of Issuing Partner | ||
| 408 | V_1ACHRDET - J_1AFITPR | Fiscal type of receiving party | ||
| 409 | V_1ACHRDET - J_1APRTCHR | Character to be printed on the document | ||
| 410 | V_1ACHRDET - J_1ATTYPE | Type of the transaction | ||
| 411 | V_1ACHRDET - MANDT | Client | ||
| 412 | V_1ACHRDET - TEXT30 | Text (30 Characters) | ||
| 413 | V_1ADISDOC - BLART | Document type | ||
| 414 | V_1ADISDOC - BLARTNEW | Document type of the discount document | ||
| 415 | V_1ADISDOC - BUKRS | Company Code | ||
| 416 | V_1ADISDOC - DBSL | Posting Key for Cash Discount Credit Memos on the Debit Side | ||
| 417 | V_1ADISDOC - KBSL | Posting Key for Cash Discount Credit Memos on Credit Side | ||
| 418 | V_1ADISDOC - MANDT | Client | ||
| 419 | V_1ADISDOC - POSTSYDATE | Post discount document with system date as posting date | ||
| 420 | V_1ADISDOC - SNRNEW | Branch number | ||
| 421 | V_1ADISDOC - SNRORIGIN | Original Subsidiary | ||
| 422 | V_1ADOCCLS - J_1ACOCCLS | Document Class | ||
| 423 | V_1ADOCCLS - MANDT | Client | ||
| 424 | V_1ADOCCLS - TEXT30 | Text (30 Characters) | ||
| 425 | V_1ADRVER - BUKRS | Company Code | ||
| 426 | V_1ADRVER - J_1ADRVER | Version of Daily VAT Report | ||
| 427 | V_1ADRVER - J_1APROC | Processing way | ||
| 428 | V_1ADRVER - MANDT | Client | ||
| 429 | V_1ADRVER - TEXT30 | Text (30 Characters) | ||
| 430 | V_1ADTYP - BUKRS | Company Code | ||
| 431 | V_1ADTYP - J_1ADTYP | Distribution Type for Employment Tax | ||
| 432 | V_1ADTYP - MANDT | Client | ||
| 433 | V_1ADTYP - TEXT30 | Text (30 Characters) | ||
| 434 | V_1AFITPA - J_1AFITP | Tax type | ||
| 435 | V_1AFITPA - KOART | Account type | ||
| 436 | V_1AFITPA - MANDT | Client | ||
| 437 | V_1AFITPA - TEXT60 | Text Field of Length 60 | ||
| 438 | V_1AFITPA2 - J_1AFITP | Tax type | ||
| 439 | V_1AFITPA2 - KOART | Account type | ||
| 440 | V_1AFITPA2 - MANDT | Client | ||
| 441 | V_1AFITPA2 - TEXT60 | Text Field of Length 60 | ||
| 442 | V_1AFITPV - J_1AFITP | Tax type | ||
| 443 | V_1AFITPV - MANDT | Client | ||
| 444 | V_1AFITPV - TEXT60 | Text Field of Length 60 | ||
| 445 | V_1AFRID - J_1AFPID | Tax Code for Foreign Nationals | ||
| 446 | V_1AFRID - LAND1 | Country Key | ||
| 447 | V_1AFRID - LANDX | Country Name | ||
| 448 | V_1AFRID - MANDT | Client | ||
| 449 | V_1AFRID - STKZN | Natural Person | ||
| 450 | V_1AGILTS - BEZEI | Description | ||
| 451 | V_1AGILTS - LAND1 | Country Key | ||
| 452 | V_1AGILTS - LANDX | Country Name | ||
| 453 | V_1AGILTS - MANDT | Client | ||
| 454 | V_1AGILTS - REGIO | Region (State, Province, County) | ||
| 455 | V_1AGILTS - TDFORM | Form name | ||
| 456 | V_1AGIPER - BEZEI | Description | ||
| 457 | V_1AGIPER - J_1AGICD | Activity Code for Gross Income Tax | ||
| 458 | V_1AGIPER - J_1AGIPER | Gross Income Tax Rate | ||
| 459 | V_1AGIPER - J_1AVALDAT | Validity date (from) | ||
| 460 | V_1AGIPER - LAND1 | Country Key | ||
| 461 | V_1AGIPER - LANDX | Country Name | ||
| 462 | V_1AGIPER - MANDT | Client | ||
| 463 | V_1AGIPER - REGIO | Region (State, Province, County) | ||
| 464 | V_1AGIPER - RTEXT | Text (30 Characters) | ||
| 465 | V_1AMACOF - BUKRS | Company Code | ||
| 466 | V_1AMACOF - GJAHR | Fiscal Year | ||
| 467 | V_1AMACOF - J_1ADTYP | Distribution Type for Employment Tax | ||
| 468 | V_1AMACOF - J_1AMACOEF | Gross Income Tax coefficient | ||
| 469 | V_1AMACOF - MANDT | Client | ||
| 470 | V_1AMACOF - REGIO | Region (State, Province, County) | ||
| 471 | V_1AMACOF - TEXT30 | Text (30 Characters) | ||
| 472 | V_1ANUMGR1 - J_1ANUMGR1 | Number Group for Official Documents | ||
| 473 | V_1ANUMGR1 - MANDT | Client | ||
| 474 | V_1ANUMGR1 - TEXT30 | Text (30 Characters) | ||
| 475 | V_1AOFNR1 - BUKRS | Company Code | ||
| 476 | V_1AOFNR1 - J_1ADATE | Date of last number assignment | ||
| 477 | V_1AOFNR1 - J_1ADOCCLS | Document Class | ||
| 478 | V_1AOFNR1 - J_1ANUMGR1 | Number Group for Official Documents | ||
| 479 | V_1AOFNR1 - J_1APRTCHR | Character to be printed on the document | ||
| 480 | V_1AOFNR1 - J_1ASNR | Branch number | ||
| 481 | V_1AOFNR1 - MANDT | Client | ||
| 482 | V_1AOFTP - J_1AOFTP | Official document type | ||
| 483 | V_1AOFTP - MANDT | Client | ||
| 484 | V_1AOFTP - TEXT30 | Text (30 Characters) | ||
| 485 | V_1AOFTP - TEXT5 | Text field with length of 5 | ||
| 486 | V_1AOTDET - J_1ADOCCLS | Document Class | ||
| 487 | V_1AOTDET - J_1AOFTP | Official document type | ||
| 488 | V_1AOTDET - J_1APRTCHR | Character to be printed on the document | ||
| 489 | V_1AOTDET - MANDT | Client | ||
| 490 | V_1AOTDET - TEXT30 | Text (30 Characters) | ||
| 491 | V_1AOTDETR - DOCCLS | Official document class | ||
| 492 | V_1AOTDETR - ID_REPORT | ABAP Program Name | ||
| 493 | V_1AOTDETR - J_1AOFTP | Official document type | ||
| 494 | V_1AOTDETR - J_1APRTCHR | Character to be printed on the document | ||
| 495 | V_1AOTDETR - LAND1 | Country Key | ||
| 496 | V_1AOTDETR - MANDT | Client | ||
| 497 | V_1AOTDETR - TEXT30 | Text (30 Characters) | ||
| 498 | V_1AOUM - LAND1 | Country Key | ||
| 499 | V_1AOUM - MANDT | Client | ||
| 500 | V_1AOUM - OFUOM | Official Unit of measure |