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 | ![]() |
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 |