Table/Structure Field list used by SAP ABAP Program MJ1A6F02 (Include MJ1A6F02)
SAP ABAP Program
MJ1A6F02 (Include MJ1A6F02) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKDF - BELNR | Accounting Document Number | ||
| 2 | BKDF - BUKRS | Company Code | ||
| 3 | BKDF - GJAHR | Fiscal Year | ||
| 4 | BKPF - AEDAT | Date of the Last Document Change by Transaction | ||
| 5 | BKPF - AWKEY | Object key | ||
| 6 | BKPF - AWTYP | Reference procedure | ||
| 7 | BKPF - BELNR | Accounting Document Number | ||
| 8 | BKPF - BLART | Document type | ||
| 9 | BKPF - BRNCH | Branch number | ||
| 10 | BKPF - BUDAT | Posting Date in the Document | ||
| 11 | BKPF - BUKRS | Company Code | ||
| 12 | BKPF - GJAHR | Fiscal Year | ||
| 13 | BKPF - MANDT | Client | ||
| 14 | BKPF - STBLG | Reverse Document Number | ||
| 15 | BKPF - STJAH | Reverse document fiscal year | ||
| 16 | BKPF - USNAM | User name | ||
| 17 | BKPF - XBLNR | Reference Document Number | ||
| 18 | BSAK - AUGBL | Document Number of the Clearing Document | ||
| 19 | BSAK - AUGDT | Clearing Date | ||
| 20 | BSAK - BELNR | Accounting Document Number | ||
| 21 | BSAK - BUKRS | Company Code | ||
| 22 | BSAK - LIFNR | Account Number of Vendor or Creditor | ||
| 23 | BSAK - XBLNR | Reference Document Number | ||
| 24 | BSEC - BELNR | Accounting Document Number | ||
| 25 | BSEC - BUKRS | Company Code | ||
| 26 | BSEC - GJAHR | Fiscal Year | ||
| 27 | BSED - BELNR | Accounting Document Number | ||
| 28 | BSED - BUKRS | Company Code | ||
| 29 | BSED - GJAHR | Fiscal Year | ||
| 30 | BSEG - BELNR | Accounting Document Number | ||
| 31 | BSEG - BUKRS | Company Code | ||
| 32 | BSEG - GJAHR | Fiscal Year | ||
| 33 | BSEG - LIFNR | Account Number of Vendor or Creditor | ||
| 34 | BSEG - REBZG | Number of the Invoice the Transaction Belongs to | ||
| 35 | BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | ||
| 36 | BSEG - SGTXT | Item Text | ||
| 37 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 38 | BSEG - UMSKS | Special G/L Transaction Type | ||
| 39 | BSET - BELNR | Accounting Document Number | ||
| 40 | BSET - BUKRS | Company Code | ||
| 41 | BSET - GJAHR | Fiscal Year | ||
| 42 | CDHDR - OBJECTID | Object value | ||
| 43 | CDHDR - UDATE | Creation date of the change document | ||
| 44 | CDHDR - USERNAME | User name of the person responsible in change document | ||
| 45 | CDHDR - UTIME | Time changed | ||
| 46 | FIN1_PARAM - AKTYP | Activity category in SAP transaction | ||
| 47 | FIN1_PARAM - APPLI | The calling application for the official document numbering | ||
| 48 | FIN1_PARAM - BLGAR | OBN: Document type, delivery type, billing type etc. | ||
| 49 | FIN1_PARAM - BUKRS | Company Code | ||
| 50 | FIN1_PARAM - XBLNR | Reference Document Number | ||
| 51 | IDCN_BOMA - BOKNO | Book Number | ||
| 52 | IDCN_BOMA - BUKRS | Company Code | ||
| 53 | IDCN_BOMA - INVFR | From Doc. No. | ||
| 54 | IDCN_BOMA - INVTO | Last Document Number | ||
| 55 | IDCN_BOMA - LIINV | Last Official Document Number Issued | ||
| 56 | IDCN_BOMA - LOTNO | Internal Lot Number | ||
| 57 | IDCN_LOMA - BUKRS | Company Code | ||
| 58 | IDCN_LOMA - INVFR | From Doc. No. | ||
| 59 | IDCN_LOMA - INVTO | Last Document Number | ||
| 60 | IDCN_LOMA - INVTP | Form Type | ||
| 61 | IDCN_LOMA - LOTNO | Internal Lot Number | ||
| 62 | IDCN_LOMA - RGTNO | Official Lot Number | ||
| 63 | J_1AAWAYBL - J_1AOFFNUM | Official document number for Argentina | ||
| 64 | SCREEN - GROUP1 | SCREEN-GROUP1 | ||
| 65 | SCREEN - INPUT | SCREEN-INPUT | ||
| 66 | SCREEN - INTENSIFIED | SCREEN-INTENSIFIED | ||
| 67 | SCREEN - OUTPUT | SCREEN-OUTPUT | ||
| 68 | SCXTAB_CONTROL - CURRENT_LINE | SCXTAB_CONTROL-CURRENT_LINE | ||
| 69 | SCXTAB_CONTROL - LINES | SCXTAB_CONTROL-LINES | ||
| 70 | SCXTAB_TABSTRIP - ACTIVETAB | SCXTAB_TABSTRIP-ACTIVETAB | ||
| 71 | SI_T003 - BLKLS | Document Class | ||
| 72 | SI_T003 - BRGRU | Authorization Group | ||
| 73 | SI_T003 - XNMRL | Document Type Relevant for Official Numbering | ||
| 74 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 75 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 76 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 77 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 78 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 79 | T001 - LAND1 | Country Key | ||
| 80 | T003 - BLART | Document type | ||
| 81 | T003 - BLKLS | Document Class | ||
| 82 | T003 - BRGRU | Authorization Group | ||
| 83 | T003 - XNMRL | Document Type Relevant for Official Numbering | ||
| 84 | T003_I - BLART | Document type | ||
| 85 | T003_I - DOCCLS | Official document class | ||
| 86 | T003_I - LAND1 | Country Key | ||
| 87 | T003_I - OFFNREL | Official Document Numbering Control | ||
| 88 | T003_I - XCIREL | Document Type Relevant for Credit Invoice (Argentina Only) | ||
| 89 | TVFK - BLART | Document type | ||
| 90 | TVFK - FKART | Billing Type | ||
| 91 | VBRK - AEDAT | Last Changed On | ||
| 92 | VBRK - BUKRS | Company Code | ||
| 93 | VBRK - ERNAM | Name of Person who Created the Object | ||
| 94 | VBRK - FKART | Billing Type | ||
| 95 | VBRK - FKDAT | Billing date for billing index and printout | ||
| 96 | VBRK - RFBSK | Status for transfer to accounting | ||
| 97 | VBRK - VBELN | Billing document | ||
| 98 | VBRK - VKORG | Sales Organization | ||
| 99 | VBRK - XBLNR | Reference Document Number | ||
| 100 | VBRKVB - AEDAT | Last Changed On | ||
| 101 | VBRKVB - XBLNR | Reference Document Number |