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 |
---|---|---|---|---|
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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 |