| BUKRS |
Company Code |
CHAR |
4 |
0 |
T001
|
BUKRS
|
|
| PRNTSK |
Print Task code |
CHAR |
5 |
0 |
J_2GLPP1
|
J_2GLPPRNTSK
|
|
| LOGPAPER |
Logical paper |
CHAR |
6 |
0 |
J_2GLPLP
|
J_2GLPLOGPAP
|
|
| LOGKIND |
Logical Kind for printing SD/MM documents |
CHAR |
15 |
0 |
J_2GLPLK
|
J_2GLPLOGKIND
|
|
| DEVICE |
Spool Output Device |
CHAR |
4 |
0 |
TSP03
|
SYPDEST
|
|
| LAYOUT |
Form name |
CHAR |
16 |
0 |
|
TDFORM
|
|
| PUSER |
User of the print task code |
CHAR |
12 |
0 |
USR02
|
J_2GLPPUSER
|
|
| CPRNTSK1 |
Print task code for cancelled document |
CHAR |
5 |
0 |
J_2GLPP1
|
J_2GLPCPRNTSK
|
|
| CPRNTSK2 |
Print task code for cancelled document |
CHAR |
5 |
0 |
J_2GLPP1
|
J_2GLPCPRNTSK
|
|
| DESCR |
Description of print task code |
CHAR |
30 |
0 |
|
J_2GLPDESCR
|
|
| TITLE |
Title for Print task code |
CHAR |
50 |
0 |
|
J_2GLPTITLE
|
|
| MOVEMENT |
Movement Type Text (Inventory Management) |
CHAR |
20 |
0 |
|
BWTXT
|
|
| PATH |
Path to VBFA |
CHAR |
4 |
0 |
|
J_2GLPPATH
|
|
| ROUTINE |
Name of routine to be called up in the processing program |
CHAR |
30 |
0 |
|
NA_RONAM
|
|
| BWARTS |
Allowed Movement types |
CHAR |
60 |
0 |
|
J_2GLPBWARTS
|
|
| BLARTS |
Allowed FI document types |
CHAR |
30 |
0 |
|
J_2GLPBLARTS
|
|
| VGARTS |
Transactions/Events allowed |
CHAR |
30 |
0 |
|
J_2GLPVGARTS
|
|
| AUARTS |
Allowed Sale document types |
CHAR |
30 |
0 |
|
J_2GLPAUARTS
|
|
| FKARTS |
Allowed Billing document types |
CHAR |
50 |
0 |
|
J_2GLPFKARTS
|
|
| LFARTS |
Allowed delivery types |
CHAR |
30 |
0 |
|
J_2GLPLFARTS
|
|
| GITYPE |
GI TYPE ( GI or cancelled GI or both ) |
CHAR |
1 |
0 |
|
J_2GLPGITYPE
|
|
Both |
| 1 |
GI |
| 2 |
Cancellation GI |
|
| LINE_ITEMS |
Output line items |
CHAR |
1 |
0 |
|
J_2GLPITEMS
|
| A |
All items |
| I |
Items in J_2GLPFI table |
| O |
Offsetting items |
|
| CLEARED |
Cleared items |
CHAR |
1 |
0 |
|
J_2GLPCLEARED
|
|
| TAXES |
Taxes |
CHAR |
1 |
0 |
|
J_2GLPTAXES
|
|
| PARTNER |
Partner |
CHAR |
1 |
0 |
|
J_2GLPPARTNER
|
|
Not applicable |
| D |
Customer |
| K |
Vendor |
| O |
Dialog box w/o checking |
| P |
Find using priority |
| S |
G/L account |
|
| FI_MODULE |
FI entry |
CHAR |
1 |
0 |
|
J_2GLPMODULE
|
|
| PRIORITY |
Partner priority |
CHAR |
3 |
0 |
|
J_2GLPPRIORITY
|
|
| COA |
Chart of accounts |
CHAR |
1 |
0 |
|
J_2GLPCOA
|
| A |
Alternative |
| C |
Company |
| G |
Group |
|
| LOGPAPER_T |
Logical paper description |
CHAR |
40 |
0 |
|
J_2GLPLOGPAPT
|
|
| TYPE |
Logical kind type |
CHAR |
2 |
0 |
|
J_2GLPLOGKTYP
|
| AE |
Incoming payment ( FI ) |
| AP |
Outgoing payment ( FI ) |
| BL |
Billing ( TIM ) |
| DB |
Delivery-Billing ( DATIM ) |
| DL |
Delivery ( DA ) |
| MM |
Material Document ( MM ) |
| ST |
Invoice Cond. Contract |
| TM |
Invoice ( FI ) |
|
| LOGKIND_T |
Description of Logical Kind |
CHAR |
50 |
0 |
|
J_2GLPLGTEXT
|
|
| MANUAL |
Manual entry documents( on/off ) |
CHAR |
1 |
0 |
|
J_2GLPMANUAL
|
|
| ACTIVE |
Active ( on / off ) |
CHAR |
1 |
0 |
|
J_2GLPACTIVE
|
|
| THIRDPARTY |
Manual print task code for 3rd party |
CHAR |
1 |
0 |
|
J_2GLP3RDPART
|
|
| STEXT |
Series prefix text |
CHAR |
6 |
0 |
J_2GLPKBSCODES
|
J_2GLPSTEXT
|
|
| SERIES |
Series |
CHAR |
6 |
0 |
|
J_2GLPSERIES
|
|
| COUNTER |
Counter ( the last number used ) |
NUMC |
9 |
0 |
|
J_2GLPCOUNTER
|
|
| LOWLIMIT |
Lower limit of Counter |
NUMC |
9 |
0 |
|
J_2GLPLOWLMT
|
|
| UPLIMIT |
Upper limit of counter |
NUMC |
9 |
0 |
|
J_2GLPUPLMT
|
|
| LASTDATE |
Last date a document was print |
DATS |
8 |
0 |
|
J_2GLPLASTDT
|
|
| RFPRNTSK |
Reference print task code |
CHAR |
5 |
0 |
J_2GLPP1
|
J_2GLPREFTASK
|
|
| RWIND |
Indicator for wholesale/Retail |
CHAR |
1 |
0 |
|
J_2GLPRWIND
|
|
Both |
| R |
Retail |
| W |
Wholesale |
|
| STEXT_T |
Title for Print task code |
CHAR |
50 |
0 |
|
J_2GLPKBSTITLE
|
|
| PRPROG |
ABAP Program Name |
CHAR |
40 |
0 |
TRDIR
|
PROGNAME
|
|