Table/Structure Field list used by SAP ABAP Program J_3R_AO1_F01 (Include J_3R_AO1_F01)
SAP ABAP Program
J_3R_AO1_F01 (Include J_3R_AO1_F01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCHD - AWTYP | Reference procedure | ||
| 2 | ACCHD_KEY - AWTYP | Reference procedure | ||
| 3 | ACC_DOC - AC_GJAHR | Fiscal Year | ||
| 4 | ACC_DOC - BUKRS | Company Code | ||
| 5 | ACC_DOC - DOCNR | Doc. Number | ||
| 6 | ADDR1_DATA - NAME1 | Name 1 | ||
| 7 | ADDR1_DATA - NAME2 | Name 2 | ||
| 8 | ADDR1_SEL - ADDRNUMBER | Address number | ||
| 9 | ADDR1_SEL - NATION | Version ID for International Addresses | ||
| 10 | ADDR1_VAL - NAME1 | Name 1 | ||
| 11 | ADDR1_VAL - NAME2 | Name 2 | ||
| 12 | ADNM_STRUC - NAME1 | Name 1 | ||
| 13 | ADNM_STRUC - NAME2 | Name 2 | ||
| 14 | BKPF - AWKEY | Object key | ||
| 15 | BKPF - AWTYP | Reference procedure | ||
| 16 | BKPF - BELNR | Accounting Document Number | ||
| 17 | BKPF - BKTXT | Document Header Text | ||
| 18 | BKPF - BLDAT | Document Date in Document | ||
| 19 | BKPF - BUDAT | Posting Date in the Document | ||
| 20 | BKPF - BUKRS | Company Code | ||
| 21 | BKPF - CPUDT | Accounting document entry date | ||
| 22 | BKPF - CPUTM | Time of data entry | ||
| 23 | BKPF - GJAHR | Fiscal Year | ||
| 24 | BKPF - HWAER | Local Currency | ||
| 25 | BKPF - WAERS | Currency Key | ||
| 26 | BSEG - AUGBL | Document Number of the Clearing Document | ||
| 27 | BSEG - BELNR | Accounting Document Number | ||
| 28 | BSEG - BUKRS | Company Code | ||
| 29 | BSEG - DMBTR | Amount in local currency | ||
| 30 | BSEG - GJAHR | Fiscal Year | ||
| 31 | BSEG - KOART | Account type | ||
| 32 | BSEG - KTOSL | Transaction Key | ||
| 33 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 34 | BSEG - UMSKZ | Special G/L Indicator | ||
| 35 | BSIS - BELNR | Accounting Document Number | ||
| 36 | CVERS - COMPONENT | Software Component | ||
| 37 | HROBJECT - OBJID | Object ID | ||
| 38 | HROBJECT - OTYPE | Object Type | ||
| 39 | HROBJECT - PLVAR | Plan Version | ||
| 40 | J_3RS_DOC_CLR - BELNR | Accounting Document Number | ||
| 41 | J_3RS_DOC_CLR - BUKRS | Company Code | ||
| 42 | J_3RS_DOC_CLR - CPUDT | Accounting document entry date | ||
| 43 | J_3RS_DOC_CLR - DOCTY | Document type | ||
| 44 | J_3RS_DOC_CLR - GJAHR | Fiscal Year | ||
| 45 | J_3RS_DOC_CLR - LEVEL | Clearing level | ||
| 46 | J_3R_AO1 - ALV_TEXT | Short Description of Repository Objects | ||
| 47 | J_3R_AO1 - FSD | J_3R_AO1-FSD | ||
| 48 | J_3R_AO1 - S1T | J_3R_AO1-S1T | ||
| 49 | J_3R_AO1 - S2T | J_3R_AO1-S2T | ||
| 50 | J_3R_AO1_FSD - A1_RESTVALUE | J_3R_AO1_FSD-A1_RESTVALUE | ||
| 51 | J_3R_AO1_FSD - A2_ODVALUE | J_3R_AO1_FSD-A2_ODVALUE | ||
| 52 | J_3R_AO1_FSD - A3_ADAMNTLOC | Actual payed off advance amount in local currency | ||
| 53 | J_3R_AO1_FSD - A4_ADCURR | J_3R_AO1_FSD-A4_ADCURR | ||
| 54 | J_3R_AO1_FSD - A5_ADAMNT_FOR | Actual payed off advance amount in foreign currency | ||
| 55 | J_3R_AO1_FSD - A6_ADTOTAL | Actual advance balance | ||
| 56 | J_3R_AO1_FSD - A7_RESTNEW | Rest value of advances | ||
| 57 | J_3R_AO1_FSD - A8_ODNEW | Overdraft value of advances | ||
| 58 | J_3R_AO1_FSD - AO_EXP_AMNT_LC_TTL | Advance report expense amount in local currency | ||
| 59 | J_3R_AO1_FSD - EXPENSE_AMOUNT | J_3R_AO1_FSD-EXPENSE_AMOUNT | ||
| 60 | J_3R_AO1_FSD - EXPENSE_DECAMOUNT | J_3R_AO1_FSD-EXPENSE_DECAMOUNT | ||
| 61 | J_3R_AO1_FSD - EXPENSE_INTAMOUNT | J_3R_AO1_FSD-EXPENSE_INTAMOUNT | ||
| 62 | J_3R_AO1_FSD - H01_ORG_NAME | Organization name | ||
| 63 | J_3R_AO1_FSD - H02_STRUCDIV_NAME | J_3R_AO1_FSD-H02_STRUCDIV_NAME | ||
| 64 | J_3R_AO1_FSD - H03_ADVREPNUM | Advance report number | ||
| 65 | J_3R_AO1_FSD - H04_ADVREPDATE | Advance report date | ||
| 66 | J_3R_AO1_FSD - H05_PERSNAME | Reporting person | ||
| 67 | J_3R_AO1_FSD - H06_PERSPOS | Reporting person signature description | ||
| 68 | J_3R_AO1_FSD - H07_STRUCDIV | Cost Center | ||
| 69 | J_3R_AO1_FSD - H08_PERNR | Personnel Number | ||
| 70 | J_3R_AO1_FSD - H09_ADVPURP | Purpose of advance | ||
| 71 | J_3R_AO1_FSD - H10_MANAGERPOS | Manager Position | ||
| 72 | J_3R_AO1_FSD - H11_MANAGER | Manager Name | ||
| 73 | J_3R_AO1_FSD - H12_CHFACCNT | Chief accountant | ||
| 74 | J_3R_AO1_FSD - H13_ACCNTNAME | Accountant's Name | ||
| 75 | J_3R_AO1_FSD - H14_OKPO | J_3R_AO1_FSD-H14_OKPO | ||
| 76 | J_3R_AO1_FSD - H15_ADVSIGDATE | J_3R_AO1_FSD-H15_ADVSIGDATE | ||
| 77 | J_3R_AO1_FSD - H16_ADVREPDATE_TEXT | J_3R_AO1_FSD-H16_ADVREPDATE_TEXT | ||
| 78 | J_3R_AO1_FSD - H17_ACCNTCASHNAME | J_3R_AO1_FSD-H17_ACCNTCASHNAME | ||
| 79 | J_3R_AO1_FSD - LC_CURR | J_3R_AO1_FSD-LC_CURR | ||
| 80 | J_3R_AO1_FSD - RETURN_DATE | J_3R_AO1_FSD-RETURN_DATE | ||
| 81 | J_3R_AO1_FSD - RETURN_DECAMOUNT | J_3R_AO1_FSD-RETURN_DECAMOUNT | ||
| 82 | J_3R_AO1_FSD - RETURN_INTAMOUNT | J_3R_AO1_FSD-RETURN_INTAMOUNT | ||
| 83 | J_3R_AO1_FSD - RETURN_NUMBER | Cash Journal Document Number for Display | ||
| 84 | J_3R_AO1_S1T - ACC_EXP_AMOUNT_FC | Accepted expense amount in foreign currency | ||
| 85 | J_3R_AO1_S1T - ACC_EXP_AMOUNT_LC | Accepted expense amount in local currency | ||
| 86 | J_3R_AO1_S1T - AO_EXP_AMNT_FC | Advance report expense amount in foreign currency | ||
| 87 | J_3R_AO1_S1T - AO_EXP_AMNT_LC | Advance report expense amount in local currency | ||
| 88 | J_3R_AO1_S1T - DATE | Date | ||
| 89 | J_3R_AO1_S1T - DEBACCNT | G/L Account Number | ||
| 90 | J_3R_AO1_S1T - DOC_NAME | Document name | ||
| 91 | J_3R_AO1_S1T - DOC_NUMB | Document number | ||
| 92 | J_3R_AO1_S1T - NUMBER | Number | ||
| 93 | J_3R_BOOK_ENTRY - B1_DEBACCNT | Debit account | ||
| 94 | J_3R_BOOK_ENTRY - B2_DEBAMNT | Debit amount | ||
| 95 | J_3R_BOOK_ENTRY - B3_CREACCNT | Credit account | ||
| 96 | J_3R_BOOK_ENTRY - B4_CREAMNT | Credit amount | ||
| 97 | LFA1 - ADRNR | Address | ||
| 98 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 99 | LFA1 - NAME1 | Name 1 | ||
| 100 | LFA1 - NAME2 | Name 2 | ||
| 101 | LFA1 - PROFS | Profession | ||
| 102 | LFB1 - BUKRS | Company Code | ||
| 103 | LFB1 - LIFNR | Account Number of Vendor or Creditor | ||
| 104 | LFB1 - PERNR | Personnel Number | ||
| 105 | LFC1 - UM01H | Total of the Credit Postings for the Month | ||
| 106 | LFC1 - UM01S | Total of the Debit Postings for the Month | ||
| 107 | LFC1 - UM02H | Total of the Credit Postings for the Month | ||
| 108 | LFC1 - UM02S | Total of the Debit Postings for the Month | ||
| 109 | LFC3 - BUKRS | Company Code | ||
| 110 | LFC3 - GJAHR | Fiscal Year | ||
| 111 | LFC3 - LIFNR | Account Number of Vendor or Creditor | ||
| 112 | LFC3 - SHBKZ | Special G/L Indicator | ||
| 113 | P0001 - BEGDA | Start Date | ||
| 114 | P0001 - ENDDA | End Date | ||
| 115 | P0002 - BEGDA | Start Date | ||
| 116 | P0002 - ENDDA | End Date | ||
| 117 | P1000 - OTYPE | Object Type | ||
| 118 | P1000 - STEXT | Object Name | ||
| 119 | PRUORGDATA - ONDAT | Field of type DATS | ||
| 120 | PRUORGDATA - ORGEH | Organizational Unit | ||
| 121 | PRUORGDATA - OTYPE | Object Type | ||
| 122 | PRUORGDATA - PLANS | Position | ||
| 123 | PRUORGDATA - STELL | Job | ||
| 124 | PSHDR - BEGDA | Start Date | ||
| 125 | PSHDR - ENDDA | End Date | ||
| 126 | PSKEY - BEGDA | Start Date | ||
| 127 | PSKEY - ENDDA | End Date | ||
| 128 | SI_LFA1 - PROFS | Profession | ||
| 129 | SPELL - WORD | Amount in words | ||
| 130 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 131 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | ||
| 132 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 133 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 134 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 135 | T001 - ADRNR | Address | ||
| 136 | T001 - BUTXT | Name of Company Code or Company | ||
| 137 | T001 - ORT01 | City | ||
| 138 | T001 - SPRAS | Language Key | ||
| 139 | T001Z - BUKRS | Company Code | ||
| 140 | T001Z - PARTY | Parameter type | ||
| 141 | T001Z - PAVAL | Parameter value | ||
| 142 | T513S - BEGDA | Start Date | ||
| 143 | T513S - ENDDA | End Date | ||
| 144 | T513S - SPRSL | Language Key | ||
| 145 | T513S - STELL | Job | ||
| 146 | T513S - STLTX | Job Title | ||
| 147 | T527X - BEGDA | Start Date | ||
| 148 | T527X - ENDDA | End Date | ||
| 149 | T527X - ORGEH | Organizational Unit | ||
| 150 | T527X - ORGTX | Short Text of Organizational Unit | ||
| 151 | T527X - SPRSL | Language Key | ||
| 152 | T528T - BEGDA | Start Date | ||
| 153 | T528T - ENDDA | End Date | ||
| 154 | T528T - OTYPE | Object Type | ||
| 155 | T528T - PLANS | Position | ||
| 156 | T528T - SPRSL | Language Key | ||
| 157 | T549B - NAMEN | Name of feature | ||
| 158 | T549D - NAMEN | Name of feature | ||
| 159 | T549D - STRUC | Structure name for decision fields | ||
| 160 | TCJ_DOCUMENTS - CAJO_NUMBER | Cash Journal Number | ||
| 161 | TCJ_DOCUMENTS - COMP_CODE | Company Code | ||
| 162 | TCJ_DOCUMENTS - D_POSTING_NUMB | Cash Journal Document Number for Display | ||
| 163 | TCJ_DOCUMENTS - FISC_YEAR | Fiscal Year | ||
| 164 | TCJ_DOCUMENTS - POSTING_DATE | Posting Date in the Document | ||
| 165 | TCJ_DOCUMENTS - POSTING_NUMBER | Cash Journal Document Number | ||
| 166 | TCJ_POSITIONS - CAJO_NUMBER | Cash Journal Number | ||
| 167 | TCJ_POSITIONS - COMP_CODE | Company Code | ||
| 168 | TCJ_POSITIONS - FISC_YEAR | Fiscal Year | ||
| 169 | TCJ_POSITIONS - POSTING_NUMBER | Cash Journal Document Number | ||
| 170 | TCJ_POSITIONS - TRANSACT_NUMBER | Number of Cash Journal Business Transaction | ||
| 171 | TCJ_POSITIONS - TRANSACT_TYPE | Business Transaction Type | ||
| 172 | TCJ_TRANS_NAMES - COMP_CODE | Company Code | ||
| 173 | TCJ_TRANS_NAMES - LANGU | Language Key | ||
| 174 | TCJ_TRANS_NAMES - LONG_TEXT | Cash Journal Business Transaction Long Text | ||
| 175 | TCJ_TRANS_NAMES - TRANSACT_NAME | Cash Journal Business Transaction | ||
| 176 | TCJ_TRANS_NAMES - TRANSACT_NUMBER | Number of Cash Journal Business Transaction | ||
| 177 | THEAD - TDNAME | Name | ||
| 178 | TLINE - TDLINE | Text Line |