Table/Structure Field list used by SAP ABAP Program LJF81F0X (LJF81F0X)
SAP ABAP Program
LJF81F0X (LJF81F0X) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
JFRK - NETWR | Net Value in Document Currency | |
2 | ![]() |
JFRK - KUNRG | Payer | |
3 | ![]() |
JKOMK1 - BLART | Document type | |
4 | ![]() |
JKOMK1 - BLDAT | Document Date in Document | |
5 | ![]() |
JKOMK1 - BUDAT | Posting Date in the Document | |
6 | ![]() |
JKOMK1 - BUKRS | Company Code | |
7 | ![]() |
JKOMK1 - WAERS | Currency Key | |
8 | ![]() |
JKOMK2 - ZFBDT | Baseline date for due date calculation | |
9 | ![]() |
JKOMK2 - ZTERM | Terms of payment key | |
10 | ![]() |
JKOMK2 - WRBTR | Amount in document currency | |
11 | ![]() |
JKOMK2 - WMWST | Tax amount in document currency | |
12 | ![]() |
JKOMK2 - VBELN | Sales and Distribution Document Number | |
13 | ![]() |
JKOMK2 - UMSKZ | Special G/L Indicator | |
14 | ![]() |
JKOMK2 - STCEG | VAT Registration Number | |
15 | ![]() |
JKOMK2 - SGTXT | Item Text | |
16 | ![]() |
JKOMK2 - MWSKZ | Tax on sales/purchases code | |
17 | ![]() |
JKOMK2 - KUNNR | Customer Number | |
18 | ![]() |
JKOMK2 - KOART | Account type | |
19 | ![]() |
JKOMK2 - BUKRS | Company Code | |
20 | ![]() |
JKOMK2 - BSCHL | Posting Key | |
21 | ![]() |
JKOMK2 - BELNR | Internal Document Number for the FI Interface | |
22 | ![]() |
JKOMK2 - SKFBT | Amount Eligible for Cash Discount in Document Currency | |
23 | ![]() |
JKOMK3 - BSCHL | Posting Key | |
24 | ![]() |
JKOMK3 - DMBTR | Amount in local currency | |
25 | ![]() |
JKOMK3 - HKONT | General Ledger Account | |
26 | ![]() |
JKOMK3 - WRBTR | Amount in document currency | |
27 | ![]() |
JLRK - BUKRS | Company Code | |
28 | ![]() |
JLRK - ZTERM | Terms of payment key | |
29 | ![]() |
JLRK - VBELN | IS-M: Settlement number | |
30 | ![]() |
JLRK - STCEG | VAT Registration Number | |
31 | ![]() |
JLRK - OBJART | IS-M: Object type for document flow | |
32 | ![]() |
JLRK - ABDAT | IS-M: Settlement Date | |
33 | ![]() |
JYPSDFI - BELNR | Accounting Document Number | |
34 | ![]() |
KOMV - MWSK1 | Tax on sales/purchases code | |
35 | ![]() |
KONV - MWSK1 | Tax on sales/purchases code | |
36 | ![]() |
SI_T003 - XNETB | Indicator: Document posted net ? | |
37 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
38 | ![]() |
T003 - BLART | Document type | |
39 | ![]() |
T003 - XNETB | Indicator: Document posted net ? | |
40 | ![]() |
TJL11 - OBJART | IS-M: Object type for document flow | |
41 | ![]() |
TJL31 - BSL1 | Posting Key |