Data Element list used by SAP ABAP Table J_3RF_TP_BSEGCOR (Items of Corrective documents)
SAP ABAP Table J_3RF_TP_BSEGCOR (Items of Corrective documents) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | ARKTX | Short text for sales order item | |
2 | Data Element | BELNR_D | Accounting Document Number | |
3 | Data Element | BELNR_D | Accounting Document Number | |
4 | Data Element | BELNR_D | Accounting Document Number | |
5 | Data Element | BEWAR | Consolidation Transaction Type | |
6 | Data Element | BEWTP | Purchase Order History Category | |
7 | Data Element | BUKRS | Company Code | |
8 | Data Element | BUZEI | Number of Line Item Within Accounting Document | |
9 | Data Element | BUZEI | Number of Line Item Within Accounting Document | |
10 | Data Element | BUZEI | Number of Line Item Within Accounting Document | |
11 | Data Element | EBELN | Purchasing Document Number | |
12 | Data Element | EBELP | Item Number of Purchasing Document | |
13 | Data Element | FLAG | General Flag | |
14 | Data Element | GJAHR | Fiscal Year | |
15 | Data Element | GJAHR | Fiscal Year | |
16 | Data Element | GJAHR | Fiscal Year | |
17 | Data Element | GJAHR | Fiscal Year | |
18 | Data Element | HKONT | General Ledger Account | |
19 | Data Element | J_3RF_TP_AMOUNT_SIGN | Amount with sign | |
20 | Data Element | J_3RF_TP_CORR | Number of Correction | |
21 | Data Element | J_3RF_TP_GJAHR | Report Year | |
22 | Data Element | J_3RF_TP_POSNR | Internal counter | |
23 | Data Element | J_3RF_TP_QUANTITY_SIGN | Quantity with sign | |
24 | Data Element | J_3RF_TP_TRANNUMBER | Sequential Transaction Number (010) | |
25 | Data Element | MANDT | Client | |
26 | Data Element | MATNR | Material Number | |
27 | Data Element | MEINS | Base Unit of Measure | |
28 | Data Element | POSNR_VF | Billing item | |
29 | Data Element | RBLGP | Document Item in Invoice Document | |
30 | Data Element | REBZG | Number of the Invoice the Transaction Belongs to | |
31 | Data Element | REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
32 | Data Element | REBZZ | Line Item in the Relevant Invoice | |
33 | Data Element | RE_BELNR | Document Number of an Invoice Document | |
34 | Data Element | SHKZG | Debit/Credit Indicator | |
35 | Data Element | VBELN_VF | Billing document | |
36 | Data Element | VBTYP | SD document category | |
37 | Data Element | WERKS_D | Plant | |
38 | Data Element | WRBTR | Amount in document currency |