Table/Structure Field list used by SAP ABAP Program LJF81F0A (LJF81F0A)
SAP ABAP Program 
LJF81F0A (LJF81F0A) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BNKA - BANKA | Name of bank | |
| 2 | Table/Structure Field |
BNKA - BANKL | Bank Keys | |
| 3 | Table/Structure Field |
BNKA - BANKS | Bank country key | |
| 4 | Table/Structure Field |
JDTDRER - XVAKONT | Indicator: Additional Account Assignment at Issue Level | |
| 5 | Table/Structure Field |
JFDFS - ANZMONABRE | IS-M: No.Months for Sett./Retroactive Acctg - One-Time Comm. | |
| 6 | Table/Structure Field |
JFJFRK - BELNR | Accounting Document Number | |
| 7 | Table/Structure Field |
JFJFRK - BLDAT | Document Date in Document | |
| 8 | Table/Structure Field |
JFJFRK - BUDAT | Posting Date in the Document | |
| 9 | Table/Structure Field |
JFJFRK - BUKRS | Company Code | |
| 10 | Table/Structure Field |
JFJFRK - UKONT | G/L Account to be Posted to (Bank Subaccount) | |
| 11 | Table/Structure Field |
JFJFRK - UPDKZ | Update indicator | |
| 12 | Table/Structure Field |
JFJFRK - VBELN | Sales and Distribution Document Number | |
| 13 | Table/Structure Field |
JFRK - BELNR | Accounting Document Number | |
| 14 | Table/Structure Field |
JFRK - BUKRS | Company Code | |
| 15 | Table/Structure Field |
JFRK - FKART | IS-M: Billing/Settlement Type | |
| 16 | Table/Structure Field |
JFRK - FKDAT | Billing date for billing index and printout | |
| 17 | Table/Structure Field |
JFRK - ISPBANKL | Bank number | |
| 18 | Table/Structure Field |
JFRK - ISPBANKN | Bank account number | |
| 19 | Table/Structure Field |
JFRK - ISPBANKS | Bank country key | |
| 20 | Table/Structure Field |
JFRK - ISPBKONT | Bank Control Key | |
| 21 | Table/Structure Field |
JFRK - ISPBRTWR | IS-M: Gross Value in Document Currency | |
| 22 | Table/Structure Field |
JFRK - ISPBVTYP | Partner bank type | |
| 23 | Table/Structure Field |
JFRK - ISPJUEBARH | IS-M: Transfer type at time of billing | |
| 24 | Table/Structure Field |
JFRK - ISPJUEBART | IS-M: Transfer Type | |
| 25 | Table/Structure Field |
JFRK - ISPSFAKT | IS-M: Number of Billing Document Reversed | |
| 26 | Table/Structure Field |
JFRK - ISPSHKZGK | Debit/Credit Indicator | |
| 27 | Table/Structure Field |
JFRK - ISPUEBNR | IS-M: Number of Transfer Run to FI | |
| 28 | Table/Structure Field |
JFRK - ISPUMSKZ | Special G/L Indicator | |
| 29 | Table/Structure Field |
JFRK - ISPXEZER | Indicator: Is there collection authorization ? | |
| 30 | Table/Structure Field |
JFRK - ISPZLSCH | Payment method | |
| 31 | Table/Structure Field |
JFRK - KUNAG | Sold-to party | |
| 32 | Table/Structure Field |
JFRK - KUNRG | Payer | |
| 33 | Table/Structure Field |
JFRK - KURRF | Exchange rate for FI postings | |
| 34 | Table/Structure Field |
JFRK - MABER | Dunning Area | |
| 35 | Table/Structure Field |
JFRK - NETWR | Net Value in Document Currency | |
| 36 | Table/Structure Field |
JFRK - RFBSK | IS-M/SD: Status for transfer to Accounting | |
| 37 | Table/Structure Field |
JFRK - STCEG | VAT Registration Number | |
| 38 | Table/Structure Field |
JFRK - VBELN | IS-M/SD: Billing Document | |
| 39 | Table/Structure Field |
JFRK - VBTYP | SD document category | |
| 40 | Table/Structure Field |
JFRK - VKORG | Sales Organization | |
| 41 | Table/Structure Field |
JFRK - WAERK | SD document currency | |
| 42 | Table/Structure Field |
JFRK - ZTERM | Terms of payment key | |
| 43 | Table/Structure Field |
JFRP - GSBER | Business Area | |
| 44 | Table/Structure Field |
JFRP - ISPCOAUFNR | Order number of internal CO order for account assignment | |
| 45 | Table/Structure Field |
JFRP - ISPFAKBIS | IS-M: Billing Period To | |
| 46 | Table/Structure Field |
JFRP - ISPFAKVON | IS-M: Billing Period From | |
| 47 | Table/Structure Field |
JFRP - ISPRKAUFNR | Order Number of RK Order for Account Assignment | |
| 48 | Table/Structure Field |
JFRP - ISPRKPOSNR | Item Number of RK Order for Account Assignment | |
| 49 | Table/Structure Field |
JFRP - POSNR | IS-M: Billing Item | |
| 50 | Table/Structure Field |
JFRP - TXJCD | Tax Jurisdiction | |
| 51 | Table/Structure Field |
JFRPJ0 - ISPCOAUFNR | Order number of internal CO order for account assignment | |
| 52 | Table/Structure Field |
JFRPJ0 - ISPFAKBIS | IS-M: Billing Period To | |
| 53 | Table/Structure Field |
JFRPJ0 - ISPFAKVON | IS-M: Billing Period From | |
| 54 | Table/Structure Field |
JFRPJ0 - ISPRKAUFNR | Order Number of RK Order for Account Assignment | |
| 55 | Table/Structure Field |
JFRPJ0 - ISPRKPOSNR | Item Number of RK Order for Account Assignment | |
| 56 | Table/Structure Field |
JKOMK1 - BELNR | Internal Document Number for the FI Interface | |
| 57 | Table/Structure Field |
JKOMK1 - BLART | Document type | |
| 58 | Table/Structure Field |
JKOMK1 - BLDAT | Document Date in Document | |
| 59 | Table/Structure Field |
JKOMK1 - BUDAT | Posting Date in the Document | |
| 60 | Table/Structure Field |
JKOMK1 - BUKRS | Company Code | |
| 61 | Table/Structure Field |
JKOMK1 - ISPSFAKT | IS-M: Number of Billing Document Reversed | |
| 62 | Table/Structure Field |
JKOMK1 - KURSF | Exchange rate | |
| 63 | Table/Structure Field |
JKOMK1 - WAERS | Currency Key | |
| 64 | Table/Structure Field |
JKOMK1 - XBLNR | Reference Document Number | |
| 65 | Table/Structure Field |
JKOMK2 - BANKA | Name of bank | |
| 66 | Table/Structure Field |
JKOMK2 - BANKL | Bank Keys | |
| 67 | Table/Structure Field |
JKOMK2 - BANKN | Bank account number | |
| 68 | Table/Structure Field |
JKOMK2 - BANKS | Bank country key | |
| 69 | Table/Structure Field |
JKOMK2 - BELNR | Internal Document Number for the FI Interface | |
| 70 | Table/Structure Field |
JKOMK2 - BKONT | Bank Control Key | |
| 71 | Table/Structure Field |
JKOMK2 - BSCHL | Posting Key | |
| 72 | Table/Structure Field |
JKOMK2 - BUKRS | Company Code | |
| 73 | Table/Structure Field |
JKOMK2 - BVTYP | Partner bank type | |
| 74 | Table/Structure Field |
JKOMK2 - FILKD | Account Number of the Branch | |
| 75 | Table/Structure Field |
JKOMK2 - GSBER | Business Area | |
| 76 | Table/Structure Field |
JKOMK2 - KOART | Account type | |
| 77 | Table/Structure Field |
JKOMK2 - KUNNR | Customer Number | |
| 78 | Table/Structure Field |
JKOMK2 - MABER | Dunning Area | |
| 79 | Table/Structure Field |
JKOMK2 - MWSKZ | Tax on sales/purchases code | |
| 80 | Table/Structure Field |
JKOMK2 - SGTXT | Item Text | |
| 81 | Table/Structure Field |
JKOMK2 - SKFBT | Amount Eligible for Cash Discount in Document Currency | |
| 82 | Table/Structure Field |
JKOMK2 - STCEG | VAT Registration Number | |
| 83 | Table/Structure Field |
JKOMK2 - UMSKZ | Special G/L Indicator | |
| 84 | Table/Structure Field |
JKOMK2 - VBELN | Sales and Distribution Document Number | |
| 85 | Table/Structure Field |
JKOMK2 - WMWST | Tax amount in document currency | |
| 86 | Table/Structure Field |
JKOMK2 - WRBTR | Amount in document currency | |
| 87 | Table/Structure Field |
JKOMK2 - XEZER | Indicator: Is there collection authorization ? | |
| 88 | Table/Structure Field |
JKOMK2 - ZFBDT | Baseline date for due date calculation | |
| 89 | Table/Structure Field |
JKOMK2 - ZLSCH | Payment method | |
| 90 | Table/Structure Field |
JKOMK2 - ZLSPR | Payment Block Key | |
| 91 | Table/Structure Field |
JKOMK2 - ZTERM | Terms of payment key | |
| 92 | Table/Structure Field |
JKOMK2 - ZUONR | Assignment number | |
| 93 | Table/Structure Field |
JKOMK3 - BELNR | Internal Document Number for the FI Interface | |
| 94 | Table/Structure Field |
JKOMK3 - BSCHL | Posting Key | |
| 95 | Table/Structure Field |
JKOMK3 - BUKRS | Company Code | |
| 96 | Table/Structure Field |
JKOMK3 - CO_AUFNR | Order number of internal CO order for account assignment | |
| 97 | Table/Structure Field |
JKOMK3 - DMBTR | Amount in local currency | |
| 98 | Table/Structure Field |
JKOMK3 - ERLKO | IS-M: Real revenue account | |
| 99 | Table/Structure Field |
JKOMK3 - GSBER | Business Area | |
| 100 | Table/Structure Field |
JKOMK3 - HKONT | General Ledger Account | |
| 101 | Table/Structure Field |
JKOMK3 - MWSKZ | Tax on sales/purchases code | |
| 102 | Table/Structure Field |
JKOMK3 - RK_AUFNR | Order Number of RK Order for Account Assignment | |
| 103 | Table/Structure Field |
JKOMK3 - RK_POSNR | Item Number of RK Order for Account Assignment | |
| 104 | Table/Structure Field |
JKOMK3 - SGTXT | Item Text | |
| 105 | Table/Structure Field |
JKOMK3 - TXJCD | Tax Jurisdiction | |
| 106 | Table/Structure Field |
JKOMK3 - WMWST | Tax amount in document currency | |
| 107 | Table/Structure Field |
JKOMK3 - WRBTR | Amount in document currency | |
| 108 | Table/Structure Field |
JKOMK3 - XJSPBV | IS-M: G/L account line item in bank clearing account | |
| 109 | Table/Structure Field |
JKOMK3 - ZUONR | Assignment number | |
| 110 | Table/Structure Field |
JLRK - ABDAT | IS-M: Settlement Date | |
| 111 | Table/Structure Field |
JLRK - BUKRS | Company Code | |
| 112 | Table/Structure Field |
JLRK - KURRF | Exchange rate for FI postings | |
| 113 | Table/Structure Field |
JLRK - NETWR | Net Value in Document Currency | |
| 114 | Table/Structure Field |
JLRK - SHKZG | Debit/Credit Indicator | |
| 115 | Table/Structure Field |
JLRK - VBELN | IS-M: Settlement number | |
| 116 | Table/Structure Field |
JLRK - WAERK | SD document currency | |
| 117 | Table/Structure Field |
JLRP - CO_AUFNR | Order number of internal CO order for account assignment | |
| 118 | Table/Structure Field |
JLRP - GSBER | Business Area | |
| 119 | Table/Structure Field |
JLRP - RK_AUFNR | Order Number of RK Order for Account Assignment | |
| 120 | Table/Structure Field |
JLRP - RK_POSNR | Item Number of RK Order for Account Assignment | |
| 121 | Table/Structure Field |
JYPSDFI - BANKA | Name of bank | |
| 122 | Table/Structure Field |
JYPSDFI - BANKL | Bank Keys | |
| 123 | Table/Structure Field |
JYPSDFI - BANKN | Bank account number | |
| 124 | Table/Structure Field |
JYPSDFI - BANKS | Bank country key | |
| 125 | Table/Structure Field |
JYPSDFI - BELNR | Accounting Document Number | |
| 126 | Table/Structure Field |
JYPSDFI - BKONT | Bank Control Key | |
| 127 | Table/Structure Field |
JYPSDFI - BLART | Document type | |
| 128 | Table/Structure Field |
JYPSDFI - BLDAT | Document Date in Document | |
| 129 | Table/Structure Field |
JYPSDFI - BSCHL | Posting Key | |
| 130 | Table/Structure Field |
JYPSDFI - BUDAT | Posting Date in the Document | |
| 131 | Table/Structure Field |
JYPSDFI - BUKRS | Company Code | |
| 132 | Table/Structure Field |
JYPSDFI - BVTYP | Partner bank type | |
| 133 | Table/Structure Field |
JYPSDFI - CO_AUFNR | Order number of internal CO order for account assignment | |
| 134 | Table/Structure Field |
JYPSDFI - ERLKO | IS-M: Real revenue account | |
| 135 | Table/Structure Field |
JYPSDFI - GSBER | Business Area | |
| 136 | Table/Structure Field |
JYPSDFI - ISPSFAKT | Accounting Document Number | |
| 137 | Table/Structure Field |
JYPSDFI - KURSF | Exchange rate | |
| 138 | Table/Structure Field |
JYPSDFI - MWSKZ | Tax on sales/purchases code | |
| 139 | Table/Structure Field |
JYPSDFI - POART | IS-M: Item type for transfer to FI/RF | |
| 140 | Table/Structure Field |
JYPSDFI - RK_AUFNR | Order Number of RK Order for Account Assignment | |
| 141 | Table/Structure Field |
JYPSDFI - RK_POSNR | Item Number of RK Order for Account Assignment | |
| 142 | Table/Structure Field |
JYPSDFI - SAKNR | G/L Account Number | |
| 143 | Table/Structure Field |
JYPSDFI - SGTXT | Item Text | |
| 144 | Table/Structure Field |
JYPSDFI - TXJCD | Tax Jurisdiction | |
| 145 | Table/Structure Field |
JYPSDFI - UMSKZ | Special G/L Indicator | |
| 146 | Table/Structure Field |
JYPSDFI - WAERS | Currency Key | |
| 147 | Table/Structure Field |
JYPSDFI - WMWST | Tax amount in document currency | |
| 148 | Table/Structure Field |
JYPSDFI - WRBTR | Amount in document currency | |
| 149 | Table/Structure Field |
JYPSDFI - XBLNR | Reference Document Number | |
| 150 | Table/Structure Field |
JYPSDFI - XEZER | Indicator: Is there collection authorization ? | |
| 151 | Table/Structure Field |
JYPSDFI - XJSPBV | IS-M: G/L account line item in bank clearing account | |
| 152 | Table/Structure Field |
JYPSDFI - ZFBDT | Baseline date for due date calculation | |
| 153 | Table/Structure Field |
JYPSDFI - ZLSCH | Payment Method | |
| 154 | Table/Structure Field |
JYPSDFI - ZLSPR | Payment Block Key | |
| 155 | Table/Structure Field |
JYPSDFI - ZTERM | Terms of payment key | |
| 156 | Table/Structure Field |
JYPSDFI - ZUONR | Assignment number | |
| 157 | Table/Structure Field |
KOMV - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
| 158 | Table/Structure Field |
KOMV - KSCHL | Condition Type | |
| 159 | Table/Structure Field |
KOMV - KWERT | Condition Value | |
| 160 | Table/Structure Field |
KOMV - MWSK1 | Tax on sales/purchases code | |
| 161 | Table/Structure Field |
KOMV - SAKN1 | G/L Account Number | |
| 162 | Table/Structure Field |
KOMV - SAKN2 | Number of Provision Account | |
| 163 | Table/Structure Field |
KONV - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
| 164 | Table/Structure Field |
KONV - KSCHL | Condition Type | |
| 165 | Table/Structure Field |
KONV - KWERT | Condition Value | |
| 166 | Table/Structure Field |
KONV - MWSK1 | Tax on sales/purchases code | |
| 167 | Table/Structure Field |
KONV - SAKN1 | G/L Account Number | |
| 168 | Table/Structure Field |
KONV - SAKN2 | Number of Provision Account | |
| 169 | Table/Structure Field |
RJFFPEV - FKBIS | IS-M: Billing Period To | |
| 170 | Table/Structure Field |
RJFFPEV - FKVON | IS-M: Billing Period From | |
| 171 | Table/Structure Field |
RJFFPEV - KSCHL | Condition Type | |
| 172 | Table/Structure Field |
RJFFPEV - POSNR | Item number of the SD document | |
| 173 | Table/Structure Field |
RJFFPEV - SAKNR | G/L Account Number | |
| 174 | Table/Structure Field |
RJFFPEV - UEBNR | IS-M: Number of Transfer Run to FI | |
| 175 | Table/Structure Field |
RJFFPEV - VBELN | Sales and Distribution Document Number | |
| 176 | Table/Structure Field |
RJFFPEV - WAERK | SD document currency | |
| 177 | Table/Structure Field |
RJFFPEV - WRBTR | Amount in document currency | |
| 178 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 179 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 180 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 181 | Table/Structure Field |
T005 - SPRAS | Language Key | |
| 182 | Table/Structure Field |
T042I - HBKID | Short key for a house bank | |
| 183 | Table/Structure Field |
T042I - HKTID | ID for account details | |
| 184 | Table/Structure Field |
T042I - UKONT | G/L Account to be Posted to (Bank Subaccount) | |
| 185 | Table/Structure Field |
T042Z - XBKKT | Bank Details of Business Partner Required | |
| 186 | Table/Structure Field |
TJF05 - BLART | Document type | |
| 187 | Table/Structure Field |
TJF05 - BSL1 | Posting Key | |
| 188 | Table/Structure Field |
TJF05 - BSL2 | Posting Key | |
| 189 | Table/Structure Field |
TJF05 - BSL3 | Posting Key | |
| 190 | Table/Structure Field |
TJF35 - JKZBE | IS-M: Determine bank clearing account | |
| 191 | Table/Structure Field |
TJF35 - JKZDS | IS-M: Customer posting | |
| 192 | Table/Structure Field |
TJF35 - JKZES | IS-M: Individual posting | |
| 193 | Table/Structure Field |
TJF35 - JKZZB | IS-M: Generate payment data set | |
| 194 | Table/Structure Field |
TJF35 - JUEBART | IS-M: Transfer Type | |
| 195 | Table/Structure Field |
TJF35 - XSAKOZ | IS-M: Incoming payment acct for Swiss postal/tel.services | |
| 196 | Table/Structure Field |
TJFKT - BEZEI30 | IS-M: General Description of Objects (Length 30) | |
| 197 | Table/Structure Field |
TJFKT - FKART | IS-M: Billing/Settlement Type | |
| 198 | Table/Structure Field |
TJFKT - SPRAS | Language Key | |
| 199 | Table/Structure Field |
TJG39 - JPARVW | IS-M: Business Partner Role | |
| 200 | Table/Structure Field |
TJG90 - MWSKZ | IS-M: Sales/Purchases Tax Code for Revenue Distribution | |
| 201 | Table/Structure Field |
TJL26 - BUKRS | Company Code | |
| 202 | Table/Structure Field |
TJL26 - SAKN1 | Interim Account for Revenue Accrual | |
| 203 | Table/Structure Field |
TJL26 - SAKN2 | IS-M: Real G/L Account | |
| 204 | Table/Structure Field |
TJL31 - BLART | Document type | |
| 205 | Table/Structure Field |
TJL31 - BSL2 | Posting Key | |
| 206 | Table/Structure Field |
TJL31 - BSL3 | Posting Key | |
| 207 | Table/Structure Field |
VBRKJ0 - ISPBANKL | Bank number | |
| 208 | Table/Structure Field |
VBRKJ0 - ISPBANKN | Bank account number | |
| 209 | Table/Structure Field |
VBRKJ0 - ISPBANKS | Bank country key | |
| 210 | Table/Structure Field |
VBRKJ0 - ISPBKONT | Bank Control Key | |
| 211 | Table/Structure Field |
VBRKJ0 - ISPBRTWR | IS-M: Gross Value in Document Currency | |
| 212 | Table/Structure Field |
VBRKJ0 - ISPBVTYP | Partner bank type | |
| 213 | Table/Structure Field |
VBRKJ0 - ISPJUEBARH | IS-M: Transfer type at time of billing | |
| 214 | Table/Structure Field |
VBRKJ0 - ISPJUEBART | IS-M: Transfer Type | |
| 215 | Table/Structure Field |
VBRKJ0 - ISPSFAKT | IS-M: Number of Billing Document Reversed | |
| 216 | Table/Structure Field |
VBRKJ0 - ISPSHKZGK | Debit/Credit Indicator | |
| 217 | Table/Structure Field |
VBRKJ0 - ISPUEBNR | IS-M: Number of Transfer Run to FI | |
| 218 | Table/Structure Field |
VBRKJ0 - ISPUMSKZ | Special G/L Indicator | |
| 219 | Table/Structure Field |
VBRKJ0 - ISPXEZER | Indicator: Is there collection authorization ? | |
| 220 | Table/Structure Field |
VBRKJ0 - ISPZLSCH | Payment method |
