SAP ABAP Table GSJ_1B_DUPLICATA (Structure for PDF interface J_1B_DUPLICATA) is using

• Data Element (40)
• Table (1)

#	Object Type	Object Name	Object Description	Note
1	Data Element	AUSFT	Z1: Deadline for Execution
2	Data Element	AVSUM	Output Field for the Total with Protective Asterisks
3	Data Element	BELNR_D	Accounting Document Number
4	Data Element	BLDAT	Document Date in Document
5	Data Element	BUTXT	Name of Company Code or Company
6	Data Element	BUZEI	Number of Line Item Within Accounting Document
7	Data Element	DTACHTANR	Transaction Type (DME Switzerland)
8	Data Element	DZBKON	Bank Control Key of the Payee's Bank
9	Data Element	DZBNKA	Name of the Payee's Bank
10	Data Element	DZBNKL	Bank number of the payee's bank
11	Data Element	DZBNKN	Bank account number of the payee
12	Data Element	DZNME1	Name of the payee
13	Data Element	DZORT1	City of the payee
14	Data Element	DZPLOR	Postal Code/City of the Payee's Display Field
15	Data Element	DZPSTL	Postal code of the payee
16	Data Element	DZSTRA	Street and house number of the payee
17	Data Element	J_1BFLDNAM	Fieldnam to assign in variable texts
18	Data Element	LAUFD	Date on Which the Program Is to Be Run
19	Data Element	ORT01	City
20	Data Element	RWBTR	Amount Paid in the Payment Currency
21	Data Element	TRFFO	Text in Payment Form (see Report Documentation)
22	Data Element	TRFFO	Text in Payment Form (see Report Documentation)
23	Data Element	TRFFO	Text in Payment Form (see Report Documentation)
24	Data Element	TRFFO	Text in Payment Form (see Report Documentation)
25	Data Element	TRFFO	Text in Payment Form (see Report Documentation)
26	Data Element	TRFFO	Text in Payment Form (see Report Documentation)
27	Data Element	TRFFO	Text in Payment Form (see Report Documentation)
28	Data Element	TRFFO	Text in Payment Form (see Report Documentation)
29	Data Element	TRFFO	Text in Payment Form (see Report Documentation)
30	Data Element	TRFFO	Text in Payment Form (see Report Documentation)
31	Data Element	TRFFO	Text in Payment Form (see Report Documentation)
32	Data Element	TRFFO	Text in Payment Form (see Report Documentation)
33	Data Element	UBKNT	Our account number at the bank
34	Data Element	UBNKL	Bank number of our bank
35	Data Element	VBLNR	Document Number of the Payment Document
36	Data Element	WAERS	Currency Key
37	Data Element	WNETV	Net Amount in Foreign Currency with +/- Signs
38	Data Element	WRBTV	Gross Amount in Foreign Currency with +/- Signs
39	Data Element	WSKTV	Cash Discount Amount in Foreign Currency with +/- Signs
40	Data Element	XBLNR1	Reference Document Number