Table/Structure Field list used by SAP ABAP Program LJF80F0S (LJF80F0S)
SAP ABAP Program 
LJF80F0S (LJF80F0S) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BDCDATA - PROGRAM | BDC module pool | |
| 2 | Table/Structure Field |
BDCDATA - FNAM | Field name | |
| 3 | Table/Structure Field |
JYPSDFI - WRBTR | Amount in document currency | |
| 4 | Table/Structure Field |
JYPSDFI - ZUONR | Assignment number | |
| 5 | Table/Structure Field |
JYPSDFI - ZTERM | Terms of payment key | |
| 6 | Table/Structure Field |
JYPSDFI - ZLSCH | Payment Method | |
| 7 | Table/Structure Field |
JYPSDFI - ZFBDT | Baseline date for due date calculation | |
| 8 | Table/Structure Field |
JYPSDFI - XJSPBV | IS-M: G/L account line item in bank clearing account | |
| 9 | Table/Structure Field |
JYPSDFI - XBLNR | Reference Document Number | |
| 10 | Table/Structure Field |
JYPSDFI - WMWST | Tax amount in document currency | |
| 11 | Table/Structure Field |
JYPSDFI - WAERS | Currency Key | |
| 12 | Table/Structure Field |
JYPSDFI - TXJCD | Tax Jurisdiction | |
| 13 | Table/Structure Field |
JYPSDFI - SGTXT | Item Text | |
| 14 | Table/Structure Field |
JYPSDFI - MWSKZ | Tax on sales/purchases code | |
| 15 | Table/Structure Field |
JYPSDFI - ISPSFAKT | Accounting Document Number | |
| 16 | Table/Structure Field |
JYPSDFI - GSBER | Business Area | |
| 17 | Table/Structure Field |
JYPSDFI - CO_AUFNR | Order number of internal CO order for account assignment | |
| 18 | Table/Structure Field |
JYPSDFI - BVTYP | Partner bank type | |
| 19 | Table/Structure Field |
JYPSDFI - BUKRS | Company Code | |
| 20 | Table/Structure Field |
JYPSDFI - BUDAT | Posting Date in the Document | |
| 21 | Table/Structure Field |
JYPSDFI - BSCHL | Posting Key | |
| 22 | Table/Structure Field |
JYPSDFI - BLDAT | Document Date in Document | |
| 23 | Table/Structure Field |
JYPSDFI - BLART | Document type | |
| 24 | Table/Structure Field |
JYPSDFI - BELNR | Accounting Document Number | |
| 25 | Table/Structure Field |
JYPSDFI - SAKNR | G/L Account Number | |
| 26 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 27 | Table/Structure Field |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
| 28 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 29 | Table/Structure Field |
T021R - EVENT | Event | |
| 30 | Table/Structure Field |
T021R - FELDN | Field name | |
| 31 | Table/Structure Field |
T021R - SELPS | Position on the Selection Screen for Searching or Selecting | |
| 32 | Table/Structure Field |
TJGI1 - BUKRS | Company Code | |
| 33 | Table/Structure Field |
TJGI1 - BUKRS_NEU | Company Code | |
| 34 | Table/Structure Field |
TJGI2 - GSBER | Business Area | |
| 35 | Table/Structure Field |
TJGI2 - GSBER_NEU | Business Area | |
| 36 | Table/Structure Field |
TJGI3 - WAERS | Currency Key | |
| 37 | Table/Structure Field |
TJGI3 - WAERS_NEU | Currency Key |
