Table/Structure Field list used by SAP ABAP Program LOPN_J1F01 (LOPN_J1F01)
SAP ABAP Program
LOPN_J1F01 (LOPN_J1F01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - BUKRS | Company Code | ||
| 2 | BKPF - GJAHR | Fiscal Year | ||
| 3 | BKPF - WAERS | Currency Key | ||
| 4 | BKPF - BELNR | Accounting Document Number | ||
| 5 | BSEG - WRBTR | Amount in document currency | ||
| 6 | BSEG - PYCUR | Currency for Automatic Payment | ||
| 7 | BSEG - PYAMT | Amount in Payment Currency | ||
| 8 | BSEG - HBKID | Short key for a house bank | ||
| 9 | BSEG - DTWS3 | Instruction key 3 | ||
| 10 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 11 | OFIWA - XCHNG | Indicator: Must object be saved? | ||
| 12 | OPN_J1 - CONNO_2 | Contract Number with House Bank | ||
| 13 | OPN_J1 - SEQNO | Line number | ||
| 14 | OPN_J1 - CONNO_3 | Contract Number with House Bank | ||
| 15 | OPN_J1 - EXCAT_1 | Exchange Rate Category | ||
| 16 | OPN_J1 - EXCAT_2 | Exchange Rate Category | ||
| 17 | OPN_J1 - EXCAT_3 | Exchange Rate Category | ||
| 18 | OPN_J1 - GJAHR | Fiscal Year | ||
| 19 | OPN_J1 - GLACT_1 | General Ledger Account | ||
| 20 | OPN_J1 - GLACT_2 | General Ledger Account | ||
| 21 | OPN_J1 - GLACT_3 | General Ledger Account | ||
| 22 | OPN_J1 - HBKID | Short key for a house bank | ||
| 23 | OPN_J1 - MANDT | Client | ||
| 24 | OPN_J1 - PYAMT_1 | Payment Amount in Accounting Data | ||
| 25 | OPN_J1 - PYAMT_2 | Payment Amount in Accounting Data | ||
| 26 | OPN_J1 - PYAMT_3 | Payment Amount in Accounting Data | ||
| 27 | OPN_J1 - BUZEI | Number of Line Item Within Accounting Document | ||
| 28 | OPN_J1 - CONNO_1 | Contract Number with House Bank | ||
| 29 | OPN_J1 - ACTID_1 | ID for account details | ||
| 30 | OPN_J1 - ACTID_2 | ID for account details | ||
| 31 | OPN_J1 - ACTID_3 | ID for account details | ||
| 32 | OPN_J1 - ACTNO_1 | Account number at the bank | ||
| 33 | OPN_J1 - ACTNO_2 | Account number at the bank | ||
| 34 | OPN_J1 - ACTNO_3 | Account number at the bank | ||
| 35 | OPN_J1 - ACTYP_1 | Account type (1:Futsu, 2:Touza, 4:Chochiku) | ||
| 36 | OPN_J1 - ACTYP_2 | Account type (1:Futsu, 2:Touza, 4:Chochiku) | ||
| 37 | OPN_J1 - ACTYP_3 | Account type (1:Futsu, 2:Touza, 4:Chochiku) | ||
| 38 | OPN_J1 - ACURR_1 | Currency (SWIFT Code) | ||
| 39 | OPN_J1 - ACURR_2 | Currency (SWIFT Code) | ||
| 40 | OPN_J1 - ACURR_3 | Currency (SWIFT Code) | ||
| 41 | OPN_J1 - BELNR | Accounting Document Number | ||
| 42 | OPN_J1 - BUKRS | Company Code | ||
| 43 | OPN_J1_S - BELNR | Accounting Document Number | ||
| 44 | OPN_J1_S - EXCAT_1 | Exchange Rate Category | ||
| 45 | OPN_J1_S - EXCAT_2 | Exchange Rate Category | ||
| 46 | OPN_J1_S - CONNO_3 | Contract Number with House Bank | ||
| 47 | OPN_J1_S - EXCAT_3 | Exchange Rate Category | ||
| 48 | OPN_J1_S - GJAHR | Fiscal Year | ||
| 49 | OPN_J1_S - GLACT_1 | General Ledger Account | ||
| 50 | OPN_J1_S - GLACT_2 | General Ledger Account | ||
| 51 | OPN_J1_S - GLACT_3 | General Ledger Account | ||
| 52 | OPN_J1_S - HBKID | Short key for a house bank | ||
| 53 | OPN_J1_S - PYAMT_1 | Amount in document currency | ||
| 54 | OPN_J1_S - PYAMT_2 | Amount in document currency | ||
| 55 | OPN_J1_S - PYAMT_3 | Amount in document currency | ||
| 56 | OPN_J1_S - SEQNO | Line number | ||
| 57 | OPN_J1_S - WAERS | Currency Key | ||
| 58 | OPN_J1_S - WRBTR | Amount in document currency | ||
| 59 | OPN_J1_S - CONNO_1 | Contract Number with House Bank | ||
| 60 | OPN_J1_S - ACTID_1 | ID for account details | ||
| 61 | OPN_J1_S - ACTID_2 | ID for account details | ||
| 62 | OPN_J1_S - ACTID_3 | ID for account details | ||
| 63 | OPN_J1_S - ACTNO_1 | Bank account number | ||
| 64 | OPN_J1_S - ACTNO_2 | Bank account number | ||
| 65 | OPN_J1_S - ACTNO_3 | Bank account number | ||
| 66 | OPN_J1_S - ACTYP_1 | Bank Control Key | ||
| 67 | OPN_J1_S - ACTYP_3 | Bank Control Key | ||
| 68 | OPN_J1_S - ACURR_1 | Currency (SWIFT Code) | ||
| 69 | OPN_J1_S - ACURR_2 | Currency (SWIFT Code) | ||
| 70 | OPN_J1_S - ACURR_3 | Currency (SWIFT Code) | ||
| 71 | OPN_J1_S - BUKRS | Company Code | ||
| 72 | OPN_J1_S - BUZEI | Number of Line Item Within Accounting Document | ||
| 73 | OPN_J1_S - CONNO_2 | Contract Number with House Bank | ||
| 74 | OPN_J1_S - ACTYP_2 | Bank Control Key | ||
| 75 | SI_T012K - HKONT | General Ledger Account | ||
| 76 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 77 | T012K - BANKN | Bank account number | ||
| 78 | T012K - BKONT | Bank Control Key | ||
| 79 | T012K - BUKRS | Company Code | ||
| 80 | T012K - HBKID | Short key for a house bank | ||
| 81 | T012K - HKONT | General Ledger Account | ||
| 82 | T012K - HKTID | ID for account details | ||
| 83 | T012K - WAERS | Currency Key |