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 | V_1AOUM - VRKME | Sales unit | ||
| 2 | V_1APACD - BRNCH | Business Place | ||
| 3 | V_1APACD - BUKRS | Company Code | ||
| 4 | V_1APACD - DOCCLS | Document Class | ||
| 5 | V_1APACD - J_1APAC | Print Authorization Code | ||
| 6 | V_1APACD - J_1APACF | Subject to Fiscal Controller | ||
| 7 | V_1APACD - J_1APACPN | Official Document Numbers Issued Externally | ||
| 8 | V_1APACD - J_1APACVD | Print Authorization Code: Valid-To Date | ||
| 9 | V_1APACD - J_1APRTCHR | Character to be printed on the document | ||
| 10 | V_1APACD - MANDT | Client | ||
| 11 | V_1APAYMN - LAND1 | Country Key | ||
| 12 | V_1APAYMN - MANDT | Client | ||
| 13 | V_1APAYMN - PMTMN | AFIP Payment Means | ||
| 14 | V_1APAYMN - ZLSCH | Payment method | ||
| 15 | V_1APRTCHR - J_1ADISVAT | Flag: Discriminate VAT in the document | ||
| 16 | V_1APRTCHR - J_1APRTCHR | Character to be printed on the document | ||
| 17 | V_1APRTCHR - MANDT | Client | ||
| 18 | V_1APRTCHR - TEXT30 | Text (30 Characters) | ||
| 19 | V_1ARFZ - J_1ARFZ | Reason for zero VAT | ||
| 20 | V_1ARFZ - MANDT | Client | ||
| 21 | V_1ARFZ - TEXT30 | Text (30 Characters) | ||
| 22 | V_1ARFZ - VAT_RATE_CODE | AR: VAT rate code | ||
| 23 | V_1ARZTX - J_1ARFZ | Reason for zero VAT | ||
| 24 | V_1ARZTX - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 25 | V_1ARZTX - MANDT | Client | ||
| 26 | V_1ARZTX - MWSKZ | Tax on sales/purchases code | ||
| 27 | V_1ARZTX - TEXT1 | Name for value-added tax | ||
| 28 | V_1ARZTX - TEXT30 | Text (30 Characters) | ||
| 29 | V_1ASNRDT1 - BUKRS | Company code of the sales organization | ||
| 30 | V_1ASNRDT1 - J_1AESNR | Branch for export operations | ||
| 31 | V_1ASNRDT1 - J_1ASNR | Branch for domestic operations | ||
| 32 | V_1ASNRDT1 - MANDT | Client | ||
| 33 | V_1ASNRDT1 - VKORG | Sales Organization | ||
| 34 | V_1ASNRDT1 - VSTEL | Shipping Point/Receiving Point | ||
| 35 | V_1ASNRDT2 - BUKRS | Company Code | ||
| 36 | V_1ASNRDT2 - J_1AESNR | Branch for export operations | ||
| 37 | V_1ASNRDT2 - J_1ASNR | Branch for domestic operations | ||
| 38 | V_1ASNRDT2 - LGORT | Storage location | ||
| 39 | V_1ASNRDT2 - MANDT | Client | ||
| 40 | V_1ASNRDT2 - WERKS | Plant | ||
| 41 | V_1ATAXID - BEZEI | Description | ||
| 42 | V_1ATAXID - COUNC | County Code | ||
| 43 | V_1ATAXID - J_1AMJC | Municipal Jurisdiction Code | ||
| 44 | V_1ATAXID - J_1ATAXID | Tax Class | ||
| 45 | V_1ATAXID - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 46 | V_1ATAXID - KTOSL | Internal processing key | ||
| 47 | V_1ATAXID - MANDT | Client | ||
| 48 | V_1ATAXID - REGIO | Region (State, Province, County) | ||
| 49 | V_1ATIDSW - J_1AFPFLAG | Flag: Foreign person type of document | ||
| 50 | V_1ATIDSW - J_1ATIDSW | Withholding Tax Number Type for Self-Withholding | ||
| 51 | V_1ATIDSW - J_1ATODC | Tax Number Type | ||
| 52 | V_1ATIDSW - MANDT | Client | ||
| 53 | V_1ATIDSW - TEXT30 | Text (30 Characters) | ||
| 54 | V_1ATODC - J_1ATODC | Tax Number Type | ||
| 55 | V_1ATODC - MANDT | Client | ||
| 56 | V_1ATODC - TEXT30 | Text (30 Characters) | ||
| 57 | V_1ATPKOF - J_1ATAXCOD | Official Code per tax | ||
| 58 | V_1ATPKOF - KTOSL | Internal processing key | ||
| 59 | V_1ATPKOF - LAND1 | Country Key | ||
| 60 | V_1ATPKOF - LANDX | Country Name | ||
| 61 | V_1ATPKOF - MANDT | Client | ||
| 62 | V_1ATVFK - FKART | Billing Type | ||
| 63 | V_1ATVFK - J_1ACPDEL | Indicator: Copy branch from Delivery note | ||
| 64 | V_1ATVFK - MANDT | Client | ||
| 65 | V_1ATVFK - VTEXT | Description | ||
| 66 | V_1ATVKO - J_1ANUTIME | Time of numbering for deliveries | ||
| 67 | V_1ATVKO - MANDT | Client | ||
| 68 | V_1ATVKO - VKORG | Sales Organization | ||
| 69 | V_1ATXMIN - J_1ADATE | Valid from | ||
| 70 | V_1ATXMIN - J_1ATAXMIN | Minimum amount per tax ID | ||
| 71 | V_1ATXMIN - KTOSL | Internal processing key | ||
| 72 | V_1ATXMIN - LAND1 | Country Key | ||
| 73 | V_1ATXMIN - LANDX | Country Name | ||
| 74 | V_1ATXMIN - MANDT | Client | ||
| 75 | V_1ATXOFF - J_1ANATXCD | National Tax Code | ||
| 76 | V_1ATXOFF - J_1ATAXCOD | Official Code per tax | ||
| 77 | V_1ATXOFF - LAND1 | Country Key | ||
| 78 | V_1ATXOFF - LANDX | Country Name | ||
| 79 | V_1ATXOFF - MANDT | Client | ||
| 80 | V_1ATXOFF - TEXT40 | Text, 40 Characters Long | ||
| 81 | V_1AVGICD - J_1AGICD | Activity Code for Gross Income Tax | ||
| 82 | V_1AVGICD - LAND1 | Country Key | ||
| 83 | V_1AVGICD - LANDX | Country Name | ||
| 84 | V_1AVGICD - MANDT | Client | ||
| 85 | V_1AVGICD - TEXT | Text (30 Characters) | ||
| 86 | V_1AZFSCHL - MANDT | Client | ||
| 87 | V_1AZFSCHL - TEXT30 | Text (30 Characters) | ||
| 88 | V_1AZFSCHL - ZFSCH | Allocation Key: Branch - Company Code | ||
| 89 | V_DOCCLS - DOCCLS | Official document class | ||
| 90 | V_DOCCLS - LAND1 | Country Key | ||
| 91 | V_DOCCLS - MANDT | Client | ||
| 92 | V_DOCCLS - TEXT30 | Text (30 Characters) | ||
| 93 | V_T003_B - BLART | Document type | ||
| 94 | V_T003_B - BLKLS | Document Class | ||
| 95 | V_T003_B - LTEXT | Document Type Description | ||
| 96 | V_T003_B - MANDT | Client | ||
| 97 | V_T003_B - XAUSG | Self-Issued Document | ||
| 98 | V_T003_B - XDTCH | Check Posting Date when Issuing Official Document Number | ||
| 99 | V_T003_B - XNMRL | Document Type Relevant for Official Numbering | ||
| 100 | V_T003_B_I - BLART | Document type | ||
| 101 | V_T003_B_I - DOCCLS | Official document class | ||
| 102 | V_T003_B_I - LAND1 | Country Key | ||
| 103 | V_T003_B_I - LANDX | Country Name | ||
| 104 | V_T003_B_I - LTEXT | Document Type Description | ||
| 105 | V_T003_B_I - MANDT | Client | ||
| 106 | V_T003_B_I - OFFNREL | Official Document Numbering Control | ||
| 107 | V_T003_B_I - TEXT30 | Text (30 Characters) | ||
| 108 | V_T003_B_I - XAUSG | Self-Issued Document | ||
| 109 | V_T003_B_I - XCIREL | Document Type Relevant for Credit Invoice (Argentina Only) | ||
| 110 | V_T003_B_I - XDTCH | Check Posting Date when Issuing Official Document Number | ||
| 111 | V_T003_B_I - XFORCE | Indicator: Force Numbering for zero-value Billing Documents | ||
| 112 | V_T007C - ISVAT | Flag: is VAT like tax | ||
| 113 | V_T007C - KOART | Account type | ||
| 114 | V_T007C - KSCH1 | Condition Type: Tax Code in Financial Accounting | ||
| 115 | V_T007C - KSCHL | Condition Type | ||
| 116 | V_T007C - MANDT | Client | ||
| 117 | V_T007C - REFKSCHL | Reference Condition Type | ||
| 118 | V_T007C - TAXGR | Category indicator for tax codes | ||
| 119 | V_T007C - TEXT30 | Text (30 Characters) | ||
| 120 | V_T007C - WARNG | Show Information in F4 Help During Posting | ||
| 121 | V_T007C - WRNEX | Exemption Possible | ||
| 122 | V_T042ZF - BRNCH | Branch for Automatic Postings | ||
| 123 | V_T042ZF - BUKRS | Company Code | ||
| 124 | V_T042ZF - MANDT | Client | ||
| 125 | V_T042ZF - NAME | Name | ||
| 126 | V_T042ZF - TEXT30 | Text (30 Characters) | ||
| 127 | V_T042ZF - ZFSCH | Allocation Key: Branch - Company Code |