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