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 |
---|---|---|---|---|
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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 |