Table/Structure Field list used by SAP ABAP Program LJ1B3F00 (LJ1B3F00)
SAP ABAP Program
LJ1B3F00 (LJ1B3F00) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
E071K - TABKEY | Object Name in Object List | |
2 | ![]() |
E071K - OBJNAME | Table Name | |
3 | ![]() |
J_1BTFISC_ID - EXTERNAL_ID_DESCRIPTION | Tax Incentive Description | |
4 | ![]() |
J_1BTFISC_ID - FISCAL_INCENTIVE | Tax Incentive Type | |
5 | ![]() |
J_1BTFISC_ID - FISCAL_INCENTIVE_ID | Incentive ID | |
6 | ![]() |
J_1BTFISC_ID - MANDT | Client | |
7 | ![]() |
J_1BTFISC_ID - PROJECT_DESCRIPTION | Project Description | |
8 | ![]() |
J_1BTFISC_ID - VALID_FROM | Initial Date | |
9 | ![]() |
J_1BTFISC_ID - VALID_TO | End Date | |
10 | ![]() |
J_1BTFISC_ID - BRANCH | Business Place | |
11 | ![]() |
J_1BTFISC_IDV - FISCAL_INCENTIVE | Tax Incentive Type | |
12 | ![]() |
J_1BTFISC_IDV - VALID_TO | End Date | |
13 | ![]() |
J_1BTFISC_IDV - VALID_FROM | Initial Date | |
14 | ![]() |
J_1BTFISC_IDV - PROJECT_DESCRIPTION | Project Description | |
15 | ![]() |
J_1BTFISC_IDV - MANDT | Client | |
16 | ![]() |
J_1BTFISC_IDV - FISCAL_INCENTIVE_ID | Incentive ID | |
17 | ![]() |
J_1BTFISC_IDV - EXTERNAL_ID_DESCRIPTION | Tax Incentive Description | |
18 | ![]() |
J_1BTFISC_IDV - BRANCH | Business Place | |
19 | ![]() |
J_1BTFISC_ID_SD - FISCAL_INCENTIVE_ID | Incentive ID | |
20 | ![]() |
J_1BTFISC_ID_SD - VALID_TO | End Date | |
21 | ![]() |
J_1BTFISC_ID_SD - VALID_FROM | Initial Date | |
22 | ![]() |
J_1BTFISC_ID_SD - PROJECT_DESCRIPTION | Project Description | |
23 | ![]() |
J_1BTFISC_ID_SD - KUNNR | Sold-to party | |
24 | ![]() |
J_1BTFISC_ID_SD - FISCAL_INCENTIVE | Tax Incentive Type | |
25 | ![]() |
J_1BTFISC_ID_SD - EXTERNAL_ID_DESCRIPTION | Tax Incentive Description | |
26 | ![]() |
J_1BTFISC_ID_SD - MANDT | Client | |
27 | ![]() |
J_1BTFISC_ID_SDV - MANDT | Client | |
28 | ![]() |
J_1BTFISC_ID_SDV - VALID_TO | End Date | |
29 | ![]() |
J_1BTFISC_ID_SDV - VALID_FROM | Initial Date | |
30 | ![]() |
J_1BTFISC_ID_SDV - PROJECT_DESCRIPTION | Project Description | |
31 | ![]() |
J_1BTFISC_ID_SDV - KUNNR | Sold-to party | |
32 | ![]() |
J_1BTFISC_ID_SDV - FISCAL_INCENTIVE_ID | Incentive ID | |
33 | ![]() |
J_1BTFISC_ID_SDV - FISCAL_INCENTIVE | Tax Incentive Type | |
34 | ![]() |
J_1BTFISC_ID_SDV - EXTERNAL_ID_DESCRIPTION | Tax Incentive Description | |
35 | ![]() |
J_1BTFISC_INCT - DESCRIPTION | Description | |
36 | ![]() |
J_1BTFISC_INCT - FISCAL_INCENTIVE | Tax Incentive Type | |
37 | ![]() |
J_1BTFISC_INCT - MANDT | Client | |
38 | ![]() |
J_1BTFISC_INCTV - MANDT | Client | |
39 | ![]() |
J_1BTFISC_INCTV - FISCAL_INCENTIVE | Tax Incentive Type | |
40 | ![]() |
J_1BTFISC_INCTV - DESCRIPTION | Description | |
41 | ![]() |
J_1BTMAN_TC_RSN - MANDT | Client | |
42 | ![]() |
J_1BTMAN_TC_RSN - REASON | Manual Tax Code Reason | |
43 | ![]() |
J_1BTMAN_TC_RSNT - DESCRIPTION | Description | |
44 | ![]() |
J_1BTMAN_TC_RSNT - LANGU | Language Key | |
45 | ![]() |
J_1BTMAN_TC_RSNT - MANDT | Client | |
46 | ![]() |
J_1BTMAN_TC_RSNT - REASON | Manual Tax Code Reason | |
47 | ![]() |
J_1BTMAN_TC_RSNV - DESCRIPTION | Description | |
48 | ![]() |
J_1BTMAN_TC_RSNV - MANDT | Client | |
49 | ![]() |
J_1BTMAN_TC_RSNV - REASON | Manual Tax Code Reason | |
50 | ![]() |
J_1BTSPEC_CFOP - CFOP_SPECIAL_CASE | Nota Fiscal Special Case for CFOP Determination | |
51 | ![]() |
J_1BTSPEC_CFOP - MANDT | Client | |
52 | ![]() |
J_1BTSPEC_CFOPT - CFOP_SPECIAL_CASE | Nota Fiscal Special Case for CFOP Determination | |
53 | ![]() |
J_1BTSPEC_CFOPT - DESCRIPTION | Description of rule | |
54 | ![]() |
J_1BTSPEC_CFOPT - LANGU | Language Key | |
55 | ![]() |
J_1BTSPEC_CFOPT - MANDT | Client | |
56 | ![]() |
J_1BTSPEC_CFOPV - CFOP_SPECIAL_CASE | Nota Fiscal Special Case for CFOP Determination | |
57 | ![]() |
J_1BTSPEC_CFOPV - DESCRIPTION | Description of rule | |
58 | ![]() |
J_1BTSPEC_CFOPV - MANDT | Client | |
59 | ![]() |
J_1B_TVKOV - MANDT | Client | |
60 | ![]() |
J_1B_TVKOV - VTEXT | Name | |
61 | ![]() |
J_1B_TVKOV - MAXBI | Maximum Number of Items in Billing Document | |
62 | ![]() |
J_1B_TVKOV - VKORG | Sales Organization | |
63 | ![]() |
SI_TVKO - MAXBI | Maximum Number of Items in Billing Document | |
64 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
65 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
66 | ![]() |
TVKO - MANDT | Client | |
67 | ![]() |
TVKO - MAXBI | Maximum Number of Items in Billing Document | |
68 | ![]() |
TVKO - VKORG | Sales Organization | |
69 | ![]() |
TVKOT - SPRAS | Language Key | |
70 | ![]() |
TVKOT - VTEXT | Name | |
71 | ![]() |
TVKOT - VKORG | Sales Organization | |
72 | ![]() |
VIMDESC - DELMDTFLAG | Checkbox | |
73 | ![]() |
VIMDESC - SELECTION | CHAR01 data element for SYST | |
74 | ![]() |
VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | |
75 | ![]() |
VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | |
76 | ![]() |
VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | |
77 | ![]() |
VIMSTATUS - UPD_FLAG | Checkbox |