Table/Structure Field list used by SAP ABAP Program SAPLJ1AQ (Generated view maint. SD tables)
SAP ABAP Program
SAPLJ1AQ (Generated view maint. SD tables) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | J_1A_TVAKV - AUART | Sales Document Type | SOURCE FIELD J_1A_TVAKV-AUART. |
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| 2 | J_1A_TVAKV - AUART | Sales Document Type | SOURCE *J_1A_TVAKV-AUART |
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| 3 | J_1A_TVAKV - AUART | Sales Document Type | SOURCE J_1A_TVAKV-AUART |
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| 4 | J_1A_TVAKV - BEZEI | Description | SOURCE *J_1A_TVAKV-BEZEI |
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| 5 | J_1A_TVAKV - BEZEI | Description | SOURCE J_1A_TVAKV-BEZEI |
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| 6 | J_1A_TVAKV - J_1AFCTYPE | Category of Credit Memo Billing Document | SOURCE FIELD J_1A_TVAKV-J_1AFCTYPE. |
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| 7 | J_1A_TVAKV - J_1AFCTYPE | Category of Credit Memo Billing Document | SOURCE *J_1A_TVAKV-J_1AFCTYPE |
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| 8 | J_1A_TVAKV - J_1AFCTYPE | Category of Credit Memo Billing Document | SOURCE J_1A_TVAKV-J_1AFCTYPE |
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| 9 | J_1A_TVAKV - AUART | Sales Document Type | SOURCE FIELD J_1A_TVAKV-AUART. |
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| 10 | V_1ACI_LIMIT - DAYS_LIMIT | Limit in Days After Which Credit Invoice Is Issued | SOURCE V_1ACI_LIMIT-DAYS_LIMIT |
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| 11 | V_1ACI_LIMIT - CURR_LIMIT | Currency Key | SOURCE *V_1ACI_LIMIT-CURR_LIMIT |
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| 12 | V_1ACI_LIMIT - DAYS_LIMIT | Limit in Days After Which Credit Invoice Is Issued | SOURCE FIELD V_1ACI_LIMIT-DAYS_LIMIT . |
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| 13 | V_1ACI_LIMIT - DAYS_LIMIT | Limit in Days After Which Credit Invoice Is Issued | SOURCE *V_1ACI_LIMIT-DAYS_LIMIT |
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| 14 | V_1ACI_LIMIT - DAYS_LIMIT | Limit in Days After Which Credit Invoice Is Issued | SOURCE field v_1aci_limit-days_limit . |
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| 15 | V_1ACI_LIMIT - CURR_LIMIT | Currency Key | SOURCE V_1ACI_LIMIT-CURR_LIMIT |
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| 16 | V_1ACI_LIMIT - CURR_LIMIT | Currency Key | SOURCE V_1ACI_LIMIT-CURR_LIMIT |
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| 17 | V_1ACI_LIMIT - CURR_LIMIT | Currency Key | SOURCE FIELD V_1ACI_LIMIT-CURR_LIMIT . |
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| 18 | V_1ACI_LIMIT - CURR_LIMIT | Currency Key | SOURCE V_1ACI_LIMIT-CURR_LIMIT |
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| 19 | V_1ACI_LIMIT - DAYS_LIMIT | Limit in Days After Which Credit Invoice Is Issued | SOURCE V_1ACI_LIMIT-DAYS_LIMIT |
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| 20 | V_1ACI_LIMIT - DAYS_LIMIT | Limit in Days After Which Credit Invoice Is Issued | SOURCE V_1ACI_LIMIT-DAYS_LIMIT |
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| 21 | V_1ACI_LIMIT - NUM_GROUP | Number Group for Official Documents | SOURCE FIELD V_1ACI_LIMIT-NUM_GROUP . |
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| 22 | V_1ACI_LIMIT - NUM_GROUP | Number Group for Official Documents | SOURCE V_1ACI_LIMIT-NUM_GROUP |
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| 23 | V_1ACI_LIMIT - NUM_GROUP | Number Group for Official Documents | SOURCE V_1ACI_LIMIT-NUM_GROUP |
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| 24 | V_1ACI_LIMIT - NUM_RANGE | Number range number | SOURCE FIELD V_1ACI_LIMIT-NUM_RANGE . |
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| 25 | V_1ACI_LIMIT - NUM_RANGE | Number range number | SOURCE V_1ACI_LIMIT-NUM_RANGE |
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| 26 | V_1ACI_LIMIT - NUM_RANGE | Number range number | SOURCE V_1ACI_LIMIT-NUM_RANGE |
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| 27 | V_1ACI_LIMIT - TAXGR_FC | Category indicator for tax codes | SOURCE FIELD V_1ACI_LIMIT-TAXGR_FC . |
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| 28 | V_1ACI_LIMIT - TAXGR_FC | Category indicator for tax codes | SOURCE V_1ACI_LIMIT-TAXGR_FC |
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| 29 | V_1ACI_LIMIT - TAXGR_FC | Category indicator for tax codes | SOURCE V_1ACI_LIMIT-TAXGR_FC |
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| 30 | V_1ACI_LIMIT - BUTXT | Name of Company Code or Company | SOURCE V_1ACI_LIMIT-BUTXT |
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| 31 | V_1ACI_LIMIT - CURR_LIMIT | Currency Key | SOURCE field v_1aci_limit-curr_limit . |
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| 32 | V_1ACI_LIMIT - AMOUNT_LIMIT | Minimum Amount for Credit Invoice | SOURCE field v_1aci_limit-amount_limit . |
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| 33 | V_1ACI_LIMIT - AMOUNT_LIMIT | Minimum Amount for Credit Invoice | SOURCE *V_1ACI_LIMIT-AMOUNT_LIMIT |
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| 34 | V_1ACI_LIMIT - AMOUNT_LIMIT | Minimum Amount for Credit Invoice | SOURCE V_1ACI_LIMIT-AMOUNT_LIMIT |
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| 35 | V_1ACI_LIMIT - AMOUNT_LIMIT | Minimum Amount for Credit Invoice | SOURCE FIELD V_1ACI_LIMIT-AMOUNT_LIMIT . |
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| 36 | V_1ACI_LIMIT - AMOUNT_LIMIT | Minimum Amount for Credit Invoice | SOURCE V_1ACI_LIMIT-AMOUNT_LIMIT |
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| 37 | V_1ACI_LIMIT - AMOUNT_LIMIT | Minimum Amount for Credit Invoice | SOURCE V_1ACI_LIMIT-AMOUNT_LIMIT |
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| 38 | V_1ACI_LIMIT - BUKRS | Company Code | SOURCE field v_1aci_limit-bukrs . |
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| 39 | V_1ACI_LIMIT - BUKRS | Company Code | SOURCE field v_1aci_limit-bukrs . |
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| 40 | V_1ACI_LIMIT - BUKRS | Company Code | SOURCE *V_1ACI_LIMIT-BUKRS |
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| 41 | V_1ACI_LIMIT - BUKRS | Company Code | SOURCE V_1ACI_LIMIT-BUKRS |
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| 42 | V_1ACI_LIMIT - BUKRS | Company Code | SOURCE FIELD V_1ACI_LIMIT-BUKRS . |
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| 43 | V_1ACI_LIMIT - BUKRS | Company Code | SOURCE FIELD V_1ACI_LIMIT-BUKRS . |
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| 44 | V_1ACI_LIMIT - BUKRS | Company Code | SOURCE V_1ACI_LIMIT-BUKRS |
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| 45 | V_1ACI_LIMIT - BUKRS | Company Code | SOURCE V_1ACI_LIMIT-BUKRS |
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| 46 | V_1ACI_LIMIT - BUTXT | Name of Company Code or Company | SOURCE field v_1aci_limit-butxt . |
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| 47 | V_1ACI_LIMIT - BUTXT | Name of Company Code or Company | SOURCE *V_1ACI_LIMIT-BUTXT |
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| 48 | V_1ACI_LIMIT - BUTXT | Name of Company Code or Company | SOURCE V_1ACI_LIMIT-BUTXT |
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| 49 | V_1ACI_LIMIT - BUTXT | Name of Company Code or Company | SOURCE V_1ACI_LIMIT-BUTXT |
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| 50 | V_1ACI_MSG_RATES - RATE | Sequential Number of Installment to be Paid | SOURCE V_1ACI_MSG_RATES-RATE |
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| 51 | V_1ACI_MSG_RATES - MESSAGE | Output Type | SOURCE FIELD V_1ACI_MSG_RATES-MESSAGE . |
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| 52 | V_1ACI_MSG_RATES - RATE | Sequential Number of Installment to be Paid | SOURCE *V_1ACI_MSG_RATES-RATE |
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| 53 | V_1ACI_MSG_RATES - RATE | Sequential Number of Installment to be Paid | SOURCE FIELD V_1ACI_MSG_RATES-RATE . |
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| 54 | V_1ACI_MSG_RATES - MESSAGE | Output Type | SOURCE *V_1ACI_MSG_RATES-MESSAGE |
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| 55 | V_1ACI_MSG_RATES - MESSAGE | Output Type | SOURCE FIELD V_1ACI_MSG_RATES-MESSAGE . |
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| 56 | V_1ACI_MSG_RATES - MESSAGE | Output Type | SOURCE V_1ACI_MSG_RATES-MESSAGE |
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| 57 | V_1ATXREL - TEXT50 | Text Field | SOURCE V_1ATXREL-TEXT50 |
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| 58 | V_1ATXREL - TEXT50 | Text Field | SOURCE *V_1ATXREL-TEXT50 |
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| 59 | V_1ATXREL - TEXT50 | Text Field | SOURCE FIELD V_1ATXREL-TEXT50. |
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| 60 | V_1ATXREL - J_1ATXREL | Tax relevant classification | SOURCE V_1ATXREL-J_1ATXREL |
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| 61 | V_1ATXREL - J_1ATXREL | Tax relevant classification | SOURCE *V_1ATXREL-J_1ATXREL |
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| 62 | V_1ATXREL - J_1ATXREL | Tax relevant classification | SOURCE FIELD V_1ATXREL-J_1ATXREL. |
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| 63 | V_1ATXREL - J_1ATXREL | Tax relevant classification | SOURCE FIELD V_1ATXREL-J_1ATXREL. |
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| 64 | V_TVKO_1A - MWSKZ | Tax code for SD documents | SOURCE FIELD V_TVKO_1A-MWSKZ. |
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| 65 | V_TVKO_1A - MWSKZ | Tax code for SD documents | SOURCE *V_TVKO_1A-MWSKZ |
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| 66 | V_TVKO_1A - MWSKZ | Tax code for SD documents | SOURCE V_TVKO_1A-MWSKZ |
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| 67 | V_TVKO_1A - VKORG | Sales Organization | SOURCE FIELD V_TVKO_1A-VKORG. |
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| 68 | V_TVKO_1A - VKORG | Sales Organization | SOURCE FIELD V_TVKO_1A-VKORG. |
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| 69 | V_TVKO_1A - VKORG | Sales Organization | SOURCE *V_TVKO_1A-VKORG |
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| 70 | V_TVKO_1A - VKORG | Sales Organization | SOURCE V_TVKO_1A-VKORG |
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| 71 | V_TVKO_1A - VTEXT | Name | SOURCE *V_TVKO_1A-VTEXT |
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| 72 | V_TVKO_1A - VTEXT | Name | SOURCE V_TVKO_1A-VTEXT |