Table/Structure Field list used by SAP ABAP Program J_3RF_REGINV_D (Customer Invoice Journal (Russia))
SAP ABAP Program J_3RF_REGINV_D (Customer Invoice Journal (Russia)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | ADDR1_DATA - NAME1 | Name 1 | |
2 | Table/Structure Field | ADDR1_DATA - NAME2 | Name 2 | |
3 | Table/Structure Field | ADDR1_DATA - NAME3 | Name 3 | |
4 | Table/Structure Field | ADDR1_DATA - NAME4 | Name 4 | |
5 | Table/Structure Field | ADDR1_SEL - ADDRNUMBER | Address number | |
6 | Table/Structure Field | ADDR1_SEL - NATION | Version ID for International Addresses | |
7 | Table/Structure Field | ADDR1_VAL - NAME1 | Name 1 | |
8 | Table/Structure Field | ADDR1_VAL - NAME2 | Name 2 | |
9 | Table/Structure Field | ADDR1_VAL - NAME3 | Name 3 | |
10 | Table/Structure Field | ADDR1_VAL - NAME4 | Name 4 | |
11 | Table/Structure Field | ADNM_STRUC - NAME1 | Name 1 | |
12 | Table/Structure Field | ADNM_STRUC - NAME2 | Name 2 | |
13 | Table/Structure Field | ADNM_STRUC - NAME3 | Name 3 | |
14 | Table/Structure Field | ADNM_STRUC - NAME4 | Name 4 | |
15 | Table/Structure Field | ALVDYNP - GROUPLEVEL | Control Break: Insert Page Break, Underlines | |
16 | Table/Structure Field | ALVDYNP - SORTPOS | Sort sequence | |
17 | Table/Structure Field | ALVDYNP - SORTUP | Sort order: Ascending | |
18 | Table/Structure Field | ALVDYNP - SUBTOTALS | Output subtotal | |
19 | Table/Structure Field | BKPF - AWKEY | Object key | |
20 | Table/Structure Field | BKPF - AWTYP | Reference procedure | |
21 | Table/Structure Field | BKPF - BELNR | Accounting Document Number | |
22 | Table/Structure Field | BKPF - BKTXT | Document Header Text | |
23 | Table/Structure Field | BKPF - BLART | Document type | |
24 | Table/Structure Field | BKPF - BLDAT | Document Date in Document | |
25 | Table/Structure Field | BKPF - BSTAT | Document Status | |
26 | Table/Structure Field | BKPF - BUDAT | Posting Date in the Document | |
27 | Table/Structure Field | BKPF - BUKRS | Company Code | |
28 | Table/Structure Field | BKPF - GJAHR | Fiscal Year | |
29 | Table/Structure Field | BKPF - GLVOR | Business Transaction | |
30 | Table/Structure Field | BKPF - HWAER | Local Currency | |
31 | Table/Structure Field | BKPF - KURSF | Exchange rate | |
32 | Table/Structure Field | BKPF - MONAT | Fiscal period | |
33 | Table/Structure Field | BKPF - STBLG | Reverse Document Number | |
34 | Table/Structure Field | BKPF - STGRD | Reason for Reversal | |
35 | Table/Structure Field | BKPF - STJAH | Reverse document fiscal year | |
36 | Table/Structure Field | BKPF - TCODE | Transaction Code | |
37 | Table/Structure Field | BKPF - USNAM | User name | |
38 | Table/Structure Field | BKPF - VATDATE | BKPF-VATDATE | |
39 | Table/Structure Field | BKPF - WAERS | Currency Key | |
40 | Table/Structure Field | BKPF - WWERT | Translation date | |
41 | Table/Structure Field | BKPF - XBLNR | Reference Document Number | |
42 | Table/Structure Field | BSAK - BELNR | Accounting Document Number | |
43 | Table/Structure Field | BSAK - BLART | Document type | |
44 | Table/Structure Field | BSAK - BLDAT | Document Date in Document | |
45 | Table/Structure Field | BSAK - BUDAT | Posting Date in the Document | |
46 | Table/Structure Field | BSAK - BUKRS | Company Code | |
47 | Table/Structure Field | BSAK - GJAHR | Fiscal Year | |
48 | Table/Structure Field | BSAK - LIFNR | Account Number of Vendor or Creditor | |
49 | Table/Structure Field | BSAK - MONAT | Fiscal period | |
50 | Table/Structure Field | BSEC - BELNR | Accounting Document Number | |
51 | Table/Structure Field | BSEC - BUKRS | Company Code | |
52 | Table/Structure Field | BSEC - BUZEI | Number of Line Item Within Accounting Document | |
53 | Table/Structure Field | BSEC - GJAHR | Fiscal Year | |
54 | Table/Structure Field | BSEC - LAND1 | Country Key | |
55 | Table/Structure Field | BSEC - NAME1 | Name 1 | |
56 | Table/Structure Field | BSEC - NAME2 | Name 2 | |
57 | Table/Structure Field | BSEC - NAME3 | Name 3 | |
58 | Table/Structure Field | BSEC - NAME4 | Name 4 | |
59 | Table/Structure Field | BSEC - STCD1 | Tax Number 1 | |
60 | Table/Structure Field | BSEC - STCD3 | Tax Number 3 | |
61 | Table/Structure Field | BSEG - AUGBL | Document Number of the Clearing Document | |
62 | Table/Structure Field | BSEG - AUGDT | Clearing Date | |
63 | Table/Structure Field | BSEG - BELNR | Accounting Document Number | |
64 | Table/Structure Field | BSEG - BUKRS | Company Code | |
65 | Table/Structure Field | BSEG - GJAHR | Fiscal Year | |
66 | Table/Structure Field | BSEG - KOART | Account type | |
67 | Table/Structure Field | BSEG - MWSKZ | Tax on sales/purchases code | |
68 | Table/Structure Field | BSEG - XNEGP | Indicator: Negative posting | |
69 | Table/Structure Field | BSET - BELNR | Accounting Document Number | |
70 | Table/Structure Field | BSET - BUKRS | Company Code | |
71 | Table/Structure Field | BSET - FWBAS | Tax base amount in document currency | |
72 | Table/Structure Field | BSET - FWSTE | Tax Amount in Document Currency | |
73 | Table/Structure Field | BSET - GJAHR | Fiscal Year | |
74 | Table/Structure Field | BSET - HWBAS | Tax Base Amount in Local Currency | |
75 | Table/Structure Field | BSET - HWSTE | Tax Amount in Local Currency | |
76 | Table/Structure Field | BSET - KTOSL | Transaction Key | |
77 | Table/Structure Field | BSET - MWSKZ | Tax on sales/purchases code | |
78 | Table/Structure Field | BSET - SHKZG | Debit/Credit Indicator | |
79 | Table/Structure Field | BSID - AUGBL | Document Number of the Clearing Document | |
80 | Table/Structure Field | BSID - AUGDT | Clearing Date | |
81 | Table/Structure Field | BSID - BELNR | Accounting Document Number | |
82 | Table/Structure Field | BSID - BLART | Document type | |
83 | Table/Structure Field | BSID - BLDAT | Document Date in Document | |
84 | Table/Structure Field | BSID - BSTAT | Document Status | |
85 | Table/Structure Field | BSID - BUDAT | Posting Date in the Document | |
86 | Table/Structure Field | BSID - BUKRS | Company Code | |
87 | Table/Structure Field | BSID - BUZEI | Number of Line Item Within Accounting Document | |
88 | Table/Structure Field | BSID - DMBTR | Amount in local currency | |
89 | Table/Structure Field | BSID - GJAHR | Fiscal Year | |
90 | Table/Structure Field | BSID - KUNNR | Customer Number | |
91 | Table/Structure Field | BSID - MONAT | Fiscal period | |
92 | Table/Structure Field | BSID - SHKZG | Debit/Credit Indicator | |
93 | Table/Structure Field | BSID - WAERS | Currency Key | |
94 | Table/Structure Field | BSID - WRBTR | Amount in document currency | |
95 | Table/Structure Field | BSID - XBLNR | Reference Document Number | |
96 | Table/Structure Field | BSID - XCPDD | Indicator: Address and Bank Data Set Individually | |
97 | Table/Structure Field | BSID - XNEGP | Indicator: Negative posting | |
98 | Table/Structure Field | BSIK - AUGBL | Document Number of the Clearing Document | |
99 | Table/Structure Field | BSIK - AUGDT | Clearing Date | |
100 | Table/Structure Field | BSIK - BELNR | Accounting Document Number | |
101 | Table/Structure Field | BSIK - BLART | Document type | |
102 | Table/Structure Field | BSIK - BLDAT | Document Date in Document | |
103 | Table/Structure Field | BSIK - BUDAT | Posting Date in the Document | |
104 | Table/Structure Field | BSIK - BUKRS | Company Code | |
105 | Table/Structure Field | BSIK - BUZEI | Number of Line Item Within Accounting Document | |
106 | Table/Structure Field | BSIK - DMBTR | Amount in local currency | |
107 | Table/Structure Field | BSIK - GJAHR | Fiscal Year | |
108 | Table/Structure Field | BSIK - LIFNR | Account Number of Vendor or Creditor | |
109 | Table/Structure Field | BSIK - MONAT | Fiscal period | |
110 | Table/Structure Field | BSIK - SHKZG | Debit/Credit Indicator | |
111 | Table/Structure Field | BSIK - WAERS | Currency Key | |
112 | Table/Structure Field | BSIK - WRBTR | Amount in document currency | |
113 | Table/Structure Field | BSIK - XBLNR | Reference Document Number | |
114 | Table/Structure Field | BSIK - XCPDD | Indicator: Address and Bank Data Set Individually | |
115 | Table/Structure Field | BSIK - XNEGP | Indicator: Negative posting | |
116 | Table/Structure Field | DD03P - FIELDNAME | Field Name | |
117 | Table/Structure Field | DD03P - OUTPUTLEN | Output Length | |
118 | Table/Structure Field | DD03P - REPTEXT | Heading | |
119 | Table/Structure Field | DD03P - SCRTEXT_L | Long Field Label | |
120 | Table/Structure Field | DD03P - SCRTEXT_M | Medium Field Label | |
121 | Table/Structure Field | DD03P - SCRTEXT_S | Short Field Label | |
122 | Table/Structure Field | DD03P - TABNAME | Table Name | |
123 | Table/Structure Field | DFIES - FIELDNAME | Field Name | |
124 | Table/Structure Field | DFIES - REPTEXT | Heading | |
125 | Table/Structure Field | DFIES - SCRTEXT_L | Long Field Label | |
126 | Table/Structure Field | DFIES - SCRTEXT_M | Medium Field Label | |
127 | Table/Structure Field | DFIES - SCRTEXT_S | Short Field Label | |
128 | Table/Structure Field | DISVARIANT - REPORT | ABAP Program Name | |
129 | Table/Structure Field | DISVARIANT - VARIANT | Layout | |
130 | Table/Structure Field | DSYST - DOKTITLE | Module Title | |
131 | Table/Structure Field | J_3RF_REGINVD - BELNR_INV | Accounting Document Number | |
132 | Table/Structure Field | J_3RF_REGINVD - BELNR_REV_DOC | System number of reversed document | |
133 | Table/Structure Field | J_3RF_REGINVD - BKTXT_INV | Document Header Text | |
134 | Table/Structure Field | J_3RF_REGINVD - BLART_INV | Document type | |
135 | Table/Structure Field | J_3RF_REGINVD - BLART_REV_DOC | Type of the reversed document | |
136 | Table/Structure Field | J_3RF_REGINVD - BLART_SELFINV | Document Type for VAT Postings | |
137 | Table/Structure Field | J_3RF_REGINVD - BLDAT_INV | Document Date in Document | |
138 | Table/Structure Field | J_3RF_REGINVD - BLDAT_REV_DOC | Document date of reversed document | |
139 | Table/Structure Field | J_3RF_REGINVD - BUDAT_INV | Posting Date in the Document | |
140 | Table/Structure Field | J_3RF_REGINVD - BUDAT_REV_DOC | Posting date of reversed document | |
141 | Table/Structure Field | J_3RF_REGINVD - BUKRS | Company Code | |
142 | Table/Structure Field | J_3RF_REGINVD - DMBTR_INV | Balance in Local Currency | |
143 | Table/Structure Field | J_3RF_REGINVD - DMBTR_STE | Balance in Local Currency | |
144 | Table/Structure Field | J_3RF_REGINVD - DMBTR_STE_WAERS | Currency Key | |
145 | Table/Structure Field | J_3RF_REGINVD - DMBTR_WAERS | Currency Key | |
146 | Table/Structure Field | J_3RF_REGINVD - FLG_BELNR_ALL | Single-Character Flag | |
147 | Table/Structure Field | J_3RF_REGINVD - GJAHR_INV | Fiscal Year | |
148 | Table/Structure Field | J_3RF_REGINVD - KUNNR_INV | Customer number | |
149 | Table/Structure Field | J_3RF_REGINVD - KURSF | Exchange rate | |
150 | Table/Structure Field | J_3RF_REGINVD - MWSKZ | Tax on sales/purchases code | |
151 | Table/Structure Field | J_3RF_REGINVD - NAME_CUST | char120 | |
152 | Table/Structure Field | J_3RF_REGINVD - STGRD_REV_DOC | Reversal reason | |
153 | Table/Structure Field | J_3RF_REGINVD - STGRD_TEXT | Text, length 40 | |
154 | Table/Structure Field | J_3RF_REGINVD - USNAM | User name | |
155 | Table/Structure Field | J_3RF_REGINVD - VKORG | Sales Organization | |
156 | Table/Structure Field | J_3RF_REGINVD - VTEXT | Text (20 Characters) | |
157 | Table/Structure Field | J_3RF_REGINVD - WADAT_IST | Actual Goods Movement Date | |
158 | Table/Structure Field | J_3RF_REGINVD - WRBTR_INV | Balance in document currency | |
159 | Table/Structure Field | J_3RF_REGINVD - WRBTR_STE | Balance in document currency | |
160 | Table/Structure Field | J_3RF_REGINVD - WRBTR_STE_WAERS | Currency Key | |
161 | Table/Structure Field | J_3RF_REGINVD - WRBTR_WAERS | Currency Key | |
162 | Table/Structure Field | J_3RF_REGINVD - XBLNR_INV | Reference Document Number | |
163 | Table/Structure Field | J_3RF_REGINVD - XBLNR_REV_DOC | External number reversed document | |
164 | Table/Structure Field | KNA1 - ADRNR | Address | |
165 | Table/Structure Field | KNA1 - KUNNR | Customer Number | |
166 | Table/Structure Field | KNA1 - LAND1 | Country Key | |
167 | Table/Structure Field | KNA1 - NAME1 | Name 1 | |
168 | Table/Structure Field | KNA1 - STCD1 | Tax Number 1 | |
169 | Table/Structure Field | KNA1 - STCD3 | Tax Number 3 | |
170 | Table/Structure Field | KNA1 - XCPDK | Indicator: Is the account a one-time account? | |
171 | Table/Structure Field | KNB1 - BUKRS | Company Code | |
172 | Table/Structure Field | LFA1 - ADRNR | Address | |
173 | Table/Structure Field | LFA1 - KUNNR | Customer Number | |
174 | Table/Structure Field | LFA1 - LAND1 | Country Key | |
175 | Table/Structure Field | LFA1 - LIFNR | Account Number of Vendor or Creditor | |
176 | Table/Structure Field | LFA1 - NAME1 | Name 1 | |
177 | Table/Structure Field | LFA1 - STCD1 | Tax Number 1 | |
178 | Table/Structure Field | LFA1 - STCD3 | Tax Number 3 | |
179 | Table/Structure Field | LIKP - VBELN | Delivery | |
180 | Table/Structure Field | LIKP - WADAT_IST | Actual Goods Movement Date | |
181 | Table/Structure Field | RBKP - BELNR | Document Number of an Invoice Document | |
182 | Table/Structure Field | RBKP - GJAHR | Fiscal Year | |
183 | Table/Structure Field | RBKP - STBLG | Reversal document number | |
184 | Table/Structure Field | RBKP - STJAH | Fiscal year of reversal document | |
185 | Table/Structure Field | RSDSTABS - PRIM_FNAME | Field Name | |
186 | Table/Structure Field | RSDSTABS - PRIM_TAB | Table Name | |
187 | Table/Structure Field | RSVAR - REPORT | Report Name | |
188 | Table/Structure Field | SCREEN - ACTIVE | SCREEN-ACTIVE | |
189 | Table/Structure Field | SCREEN - NAME | SCREEN-NAME | |
190 | Table/Structure Field | SI_KNA1 - STCD1 | Tax Number 1 | |
191 | Table/Structure Field | SI_KNA1 - STCD3 | Tax Number 3 | |
192 | Table/Structure Field | SI_LFA1 - KUNNR | Customer Number | |
193 | Table/Structure Field | SI_LFA1 - STCD1 | Tax Number 1 | |
194 | Table/Structure Field | SI_LFA1 - STCD3 | Tax Number 3 | |
195 | Table/Structure Field | SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
196 | Table/Structure Field | SI_T007A - MWART | Tax Type | |
197 | Table/Structure Field | SI_T007A - ZMWSK | Target Tax Code (for Deferred Tax) | |
198 | Table/Structure Field | SI_TVBUR - ERNAM | User Who Created Record | |
199 | Table/Structure Field | SYST - DATUM | ABAP System Field: Current Date of Application Server | |
200 | Table/Structure Field | SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
201 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
202 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
203 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
204 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
205 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
206 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
207 | Table/Structure Field | SYST - PAGNO | ABAP System Field: Current List Page | |
208 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
209 | Table/Structure Field | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
210 | Table/Structure Field | SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
211 | Table/Structure Field | T001 - ADRNR | Address | |
212 | Table/Structure Field | T001 - BUKRS | Company Code | |
213 | Table/Structure Field | T001 - BUTXT | Name of Company Code or Company | |
214 | Table/Structure Field | T001 - LAND1 | Country Key | |
215 | Table/Structure Field | T001 - WAERS | Currency Key | |
216 | Table/Structure Field | T001Z - BUKRS | Company Code | |
217 | Table/Structure Field | T001Z - PARTY | Parameter type | |
218 | Table/Structure Field | T001Z - PAVAL | Parameter value | |
219 | Table/Structure Field | T005 - KALSM | T005-KALSM | |
220 | Table/Structure Field | T005 - LAND1 | Country Key | |
221 | Table/Structure Field | T007A - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
222 | Table/Structure Field | T007A - MWART | Tax Type | |
223 | Table/Structure Field | T007A - MWSKZ | Tax on sales/purchases code | |
224 | Table/Structure Field | T007A - ZMWSK | Target Tax Code (for Deferred Tax) | |
225 | Table/Structure Field | T007B - KTOSL | Internal processing key | |
226 | Table/Structure Field | T007B - STGRP | Tax type | |
227 | Table/Structure Field | T009B - POPER | Posting period | |
228 | Table/Structure Field | T023T - MATKL | Material Group | |
229 | Table/Structure Field | T023T - SPRAS | Language Key | |
230 | Table/Structure Field | T023T - WGBEZ | Material Group Description | |
231 | Table/Structure Field | T041C - MANDT | Client | |
232 | Table/Structure Field | T041C - STGRD | Reason for Reversal | |
233 | Table/Structure Field | T041C - XNEGP | Indicator: Generate negative postings | |
234 | Table/Structure Field | T041CT - MANDT | Client | |
235 | Table/Structure Field | T041CT - SPRAS | Language Key | |
236 | Table/Structure Field | T041CT - STGRD | Reason for Reversal | |
237 | Table/Structure Field | T041CT - TXT40 | Text, length 40 | |
238 | Table/Structure Field | TVBUR - ERNAM | User Who Created Record | |
239 | Table/Structure Field | TVKBT - BEZEI | Description | |
240 | Table/Structure Field | TVKOT - SPRAS | Language Key | |
241 | Table/Structure Field | TVKOT - VKORG | Sales Organization | |
242 | Table/Structure Field | TVKOT - VTEXT | Name | |
243 | Table/Structure Field | VBCO3 - VBELN | Sales and Distribution Document Number | |
244 | Table/Structure Field | VBDKR - KUNAG | Sold-to party | |
245 | Table/Structure Field | VBDKR - VBELN | Sales and Distribution Document Number | |
246 | Table/Structure Field | VBDKR - VBELN_VL | Delivery | |
247 | Table/Structure Field | VBPA - ADRNR | Address | |
248 | Table/Structure Field | VBPA - LAND1 | Country Key | |
249 | Table/Structure Field | VBPA - PARVW | Partner Role | |
250 | Table/Structure Field | VBPA - VBELN | Sales and Distribution Document Number | |
251 | Table/Structure Field | VBPA3 - PARVW | Partner Role | |
252 | Table/Structure Field | VBPA3 - STCD1 | Tax Number 1 | |
253 | Table/Structure Field | VBPA3 - VBELN | Sales and Distribution Document Number | |
254 | Table/Structure Field | VBRK - FKSTO | Billing document is cancelled | |
255 | Table/Structure Field | VBRK - SFAKN | Cancelled billing document number | |
256 | Table/Structure Field | VBRK - VBELN | Billing document | |
257 | Table/Structure Field | VBRK - VKORG | Sales Organization | |
258 | Table/Structure Field | VBRP - MATKL | Material Group | |
259 | Table/Structure Field | VBRP - MATNR | Material Number | |
260 | Table/Structure Field | VBRP - POSNR | Billing item | |
261 | Table/Structure Field | VBRP - VBELN | Billing document | |
262 | Table/Structure Field | VBRP - VGBEL | Document number of the reference document |