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