Table/Structure Field list used by SAP ABAP Program LJ7LDECL_FINF01 (Include LJ7LDECL_FINF01)
SAP ABAP Program 
LJ7LDECL_FINF01 (Include LJ7LDECL_FINF01) is using
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Class (3)
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Data Element (17)
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Table/Structure Field (83)
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Function Module (1)
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Message Class (1)
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Message Number (1)
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Class Method (3)
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Table (16)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
ACCREV - AWREF_REV | Reversal: Reverse Document Reference Document Number | |
| 2 | Table/Structure Field |
ACCREV - AWREF | Reference document number | |
| 3 | Table/Structure Field |
ACCREV - BUKRS | Company Code | |
| 4 | Table/Structure Field |
ACCREV - BUDAT | Posting Date in the Document | |
| 5 | Table/Structure Field |
ACCREV - AWSYS | Logical system of source document | |
| 6 | Table/Structure Field |
ACCREV - AWTYP | Reference procedure | |
| 7 | Table/Structure Field |
BAPIACAP09 - ITEMNO_ACC | Accounting Document Line Item Number | |
| 8 | Table/Structure Field |
BAPIACAP09 - TAX_CODE | Tax on sales/purchases code | |
| 9 | Table/Structure Field |
BAPIACAP09 - VENDOR_NO | Account Number of Vendor or Creditor | |
| 10 | Table/Structure Field |
BAPIACAR09 - CUSTOMER | Customer Number | |
| 11 | Table/Structure Field |
BAPIACAR09 - ITEMNO_ACC | Accounting Document Line Item Number | |
| 12 | Table/Structure Field |
BAPIACAR09 - TAX_CODE | Tax on sales/purchases code | |
| 13 | Table/Structure Field |
BAPIACCR09 - CURR_TYPE | Currency type and valuation view | |
| 14 | Table/Structure Field |
BAPIACCR09 - ITEMNO_ACC | Accounting Document Line Item Number | |
| 15 | Table/Structure Field |
BAPIACCR09 - CURRENCY | Currency Key | |
| 16 | Table/Structure Field |
BAPIACCR09 - AMT_DOCCUR | Amount in Document Currency | |
| 17 | Table/Structure Field |
BAPIACCR09 - AMT_BASE | Tax Base Amount in Document Currency | |
| 18 | Table/Structure Field |
BAPIACGL09 - GL_ACCOUNT | General Ledger Account | |
| 19 | Table/Structure Field |
BAPIACGL09 - ITEMNO_ACC | Accounting Document Line Item Number | |
| 20 | Table/Structure Field |
BAPIACGL09 - TAX_CODE | Tax on sales/purchases code | |
| 21 | Table/Structure Field |
BAPIACHE09 - DOC_DATE | Document Date in Document | |
| 22 | Table/Structure Field |
BAPIACHE09 - USERNAME | User name | |
| 23 | Table/Structure Field |
BAPIACHE09 - REF_DOC_NO | Reference Document Number | |
| 24 | Table/Structure Field |
BAPIACHE09 - PSTNG_DATE | Posting Date in the Document | |
| 25 | Table/Structure Field |
BAPIACHE09 - OBJ_TYPE | Reference procedure | |
| 26 | Table/Structure Field |
BAPIACHE09 - OBJ_SYS | Logical system of source document | |
| 27 | Table/Structure Field |
BAPIACHE09 - OBJ_KEY | Object key | |
| 28 | Table/Structure Field |
BAPIACHE09 - HEADER_TXT | Document Header Text | |
| 29 | Table/Structure Field |
BAPIACHE09 - DOC_TYPE | Document type | |
| 30 | Table/Structure Field |
BAPIACHE09 - COMP_CODE | Company Code | |
| 31 | Table/Structure Field |
BAPIACHE09 - BUS_ACT | Business Transaction | |
| 32 | Table/Structure Field |
BAPIACTX09 - ITEMNO_ACC | Accounting Document Line Item Number | |
| 33 | Table/Structure Field |
BAPIACTX09 - TAX_CODE | Tax on sales/purchases code | |
| 34 | Table/Structure Field |
BAPIRET2 - ID | Message Class | |
| 35 | Table/Structure Field |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
| 36 | Table/Structure Field |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
| 37 | Table/Structure Field |
BAPIRET2 - NUMBER | Message Number | |
| 38 | Table/Structure Field |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 39 | Table/Structure Field |
J_7LADM - DATAB | Valid-From Date | |
| 40 | Table/Structure Field |
J_7LADM - DATBI | Valid To Date | |
| 41 | Table/Structure Field |
J_7LE09 - SAKRNFI | Accrual Account for Recycling Fees | |
| 42 | Table/Structure Field |
J_7LE09 - BLARTFI | FI Document Type | |
| 43 | Table/Structure Field |
J_7LV1K - LAEDAADM | Date of Last Change | |
| 44 | Table/Structure Field |
J_7LV1K - XBLNR | Reference Document Number | |
| 45 | Table/Structure Field |
J_7LV1K - WAERK | SD document currency | |
| 46 | Table/Structure Field |
J_7LV1K - VBELN | REA Declaration: Document Number | |
| 47 | Table/Structure Field |
J_7LV1K - SVBLN | REA Declaration: Document of Canceled Declaration | |
| 48 | Table/Structure Field |
J_7LV1K - NETWB | Document Net Value Output on Document | |
| 49 | Table/Structure Field |
J_7LV1K - MWSKZ | Tax on sales/purchases code | |
| 50 | Table/Structure Field |
J_7LV1K - MWSBB | Tax Amount in Document Currency for Document Net Value | |
| 51 | Table/Structure Field |
J_7LV1K - MODUSFI | Mode for FI Integration | |
| 52 | Table/Structure Field |
J_7LV1K - LVORMADM | Deletion Indicator | |
| 53 | Table/Structure Field |
J_7LV1K - KUNNR | Customer Number | |
| 54 | Table/Structure Field |
J_7LV1K - ENTNR | Recycling Partner | |
| 55 | Table/Structure Field |
J_7LV1K - DATBI | REA Settlement Period, End | |
| 56 | Table/Structure Field |
J_7LV1K - DATAB | REA Settlement Period - Start | |
| 57 | Table/Structure Field |
J_7LV1K - BUKRS | Company Code | |
| 58 | Table/Structure Field |
J_7LV1K - BUDAT | Posting Date in the Document | |
| 59 | Table/Structure Field |
J_7LV1K - AUDAT | Document Date (Date Received/Sent) | |
| 60 | Table/Structure Field |
J_7LV1K - AEZETADM | Time Last Change Was Made | |
| 61 | Table/Structure Field |
J_7LV1K - AENAMADM | Name of Person Who Changed Object | |
| 62 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 63 | Table/Structure Field |
KNA1 - BEGRU | Authorization Group | |
| 64 | Table/Structure Field |
KNB1 - BEGRU | Authorization Group | |
| 65 | Table/Structure Field |
KNB1 - BUKRS | Company Code | |
| 66 | Table/Structure Field |
KNB1 - KUNNR | Customer Number | |
| 67 | Table/Structure Field |
LFA1 - BEGRU | Authorization Group | |
| 68 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 69 | Table/Structure Field |
LFB1 - BEGRU | Authorization Group | |
| 70 | Table/Structure Field |
LFB1 - BUKRS | Company Code | |
| 71 | Table/Structure Field |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
| 72 | Table/Structure Field |
SI_KNA1 - BEGRU | Authorization Group | |
| 73 | Table/Structure Field |
SI_KNB1 - BEGRU | Authorization Group | |
| 74 | Table/Structure Field |
SI_LFA1 - BEGRU | Authorization Group | |
| 75 | Table/Structure Field |
SI_LFB1 - BEGRU | Authorization Group | |
| 76 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 77 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 78 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 79 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 80 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 81 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 82 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 83 | Table/Structure Field |
TACT - ACTVT | Activity |
