Table/Structure Field list used by SAP ABAP Class CL_J3RF_TRANSFER_PRICING (Transfer pricing processor)
SAP ABAP Class
CL_J3RF_TRANSFER_PRICING (Transfer pricing processor) is using
pages: 1 2
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ADDR1_DATA - CITY1 | City | |
2 | ![]() |
ADDR1_DATA - CITY1 | City | |
3 | ![]() |
ADDR1_DATA - CITY1 | City | |
4 | ![]() |
ADDR1_DATA - COUNTRY | Country Key | |
5 | ![]() |
ADDR1_DATA - COUNTRY | Country Key | |
6 | ![]() |
ADDR1_DATA - COUNTRY | Country Key | |
7 | ![]() |
ADDR1_DATA - HOME_CITY | City (different from postal city) | |
8 | ![]() |
ADDR1_DATA - HOME_CITY | City (different from postal city) | |
9 | ![]() |
ADDR1_DATA - HOME_CITY | City (different from postal city) | |
10 | ![]() |
ADDR1_DATA - HOUSE_NUM1 | House Number | |
11 | ![]() |
ADDR1_DATA - NAME1 | Name 1 | |
12 | ![]() |
ADDR1_DATA - NAME1 | Name 1 | |
13 | ![]() |
ADDR1_DATA - NAME2 | Name 2 | |
14 | ![]() |
ADDR1_DATA - NAME2 | Name 2 | |
15 | ![]() |
ADDR1_DATA - NAME3 | Name 3 | |
16 | ![]() |
ADDR1_DATA - NAME3 | Name 3 | |
17 | ![]() |
ADDR1_DATA - NAME4 | Name 4 | |
18 | ![]() |
ADDR1_DATA - NAME4 | Name 4 | |
19 | ![]() |
ADDR1_DATA - POST_CODE1 | City postal code | |
20 | ![]() |
ADDR1_DATA - REGION | Region (State, Province, County) | |
21 | ![]() |
ADDR1_DATA - REGION | Region (State, Province, County) | |
22 | ![]() |
ADDR1_DATA - REGION | Region (State, Province, County) | |
23 | ![]() |
ADDR1_DATA - STREET | Street | |
24 | ![]() |
ADDR1_SEL - ADDRNUMBER | Address number | |
25 | ![]() |
ADDR1_SEL - ADDRNUMBER | Address number | |
26 | ![]() |
ADDR1_SEL - ADDRNUMBER | Address number | |
27 | ![]() |
ADNM_STRUC - NAME1 | Name 1 | |
28 | ![]() |
ADNM_STRUC - NAME1 | Name 1 | |
29 | ![]() |
ADNM_STRUC - NAME2 | Name 2 | |
30 | ![]() |
ADNM_STRUC - NAME2 | Name 2 | |
31 | ![]() |
ADNM_STRUC - NAME3 | Name 3 | |
32 | ![]() |
ADNM_STRUC - NAME3 | Name 3 | |
33 | ![]() |
ADNM_STRUC - NAME4 | Name 4 | |
34 | ![]() |
ADNM_STRUC - NAME4 | Name 4 | |
35 | ![]() |
ADRC - NATION | Version ID for International Addresses | |
36 | ![]() |
ADRC - NATION | Version ID for International Addresses | |
37 | ![]() |
ADRC - NATION | Version ID for International Addresses | |
38 | ![]() |
ADRC - NATION | Version ID for International Addresses | |
39 | ![]() |
ADRC_STRUC - CITY1 | City | |
40 | ![]() |
ADRC_STRUC - CITY1 | City | |
41 | ![]() |
ADRC_STRUC - CITY1 | City | |
42 | ![]() |
ADRC_STRUC - COUNTRY | Country Key | |
43 | ![]() |
ADRC_STRUC - COUNTRY | Country Key | |
44 | ![]() |
ADRC_STRUC - COUNTRY | Country Key | |
45 | ![]() |
ADRC_STRUC - HOME_CITY | City (different from postal city) | |
46 | ![]() |
ADRC_STRUC - HOME_CITY | City (different from postal city) | |
47 | ![]() |
ADRC_STRUC - HOME_CITY | City (different from postal city) | |
48 | ![]() |
ADRC_STRUC - HOUSE_NUM1 | House Number | |
49 | ![]() |
ADRC_STRUC - POST_CODE1 | City postal code | |
50 | ![]() |
ADRC_STRUC - REGION | Region (State, Province, County) | |
51 | ![]() |
ADRC_STRUC - REGION | Region (State, Province, County) | |
52 | ![]() |
ADRC_STRUC - REGION | Region (State, Province, County) | |
53 | ![]() |
ADRC_STRUC - STREET | Street | |
54 | ![]() |
ADTEL - R3_USER | Indicator: Telephone is a Mobile Telephone | |
55 | ![]() |
ADTEL - TELNR_LONG | Complete number: dialling code+number+extension | |
56 | ![]() |
ADTEL - TEL_NUMBER | Telephone no.: dialling code+number | |
57 | ![]() |
BKPF - AWKEY | Object key | |
58 | ![]() |
BKPF - AWKEY | Object key | |
59 | ![]() |
BKPF - AWKEY | Object key | |
60 | ![]() |
BKPF - AWKEY | Object key | |
61 | ![]() |
BKPF - AWKEY | Object key | |
62 | ![]() |
BKPF - AWKEY | Object key | |
63 | ![]() |
BKPF - AWKEY | Object key | |
64 | ![]() |
BKPF - AWKEY | Object key | |
65 | ![]() |
BKPF - AWTYP | Reference procedure | |
66 | ![]() |
BKPF - AWTYP | Reference procedure | |
67 | ![]() |
BKPF - AWTYP | Reference procedure | |
68 | ![]() |
BKPF - AWTYP | Reference procedure | |
69 | ![]() |
BKPF - AWTYP | Reference procedure | |
70 | ![]() |
BKPF - AWTYP | Reference procedure | |
71 | ![]() |
BKPF - AWTYP | Reference procedure | |
72 | ![]() |
BKPF - AWTYP | Reference procedure | |
73 | ![]() |
BKPF - AWTYP | Reference procedure | |
74 | ![]() |
BKPF - AWTYP | Reference procedure | |
75 | ![]() |
BKPF - AWTYP | Reference procedure | |
76 | ![]() |
BKPF - AWTYP | Reference procedure | |
77 | ![]() |
BKPF - AWTYP | Reference procedure | |
78 | ![]() |
BKPF - BELNR | Accounting Document Number | |
79 | ![]() |
BKPF - BELNR | Accounting Document Number | |
80 | ![]() |
BKPF - BELNR | Accounting Document Number | |
81 | ![]() |
BKPF - BELNR | Accounting Document Number | |
82 | ![]() |
BKPF - BELNR | Accounting Document Number | |
83 | ![]() |
BKPF - BELNR | Accounting Document Number | |
84 | ![]() |
BKPF - BELNR | Accounting Document Number | |
85 | ![]() |
BKPF - BELNR | Accounting Document Number | |
86 | ![]() |
BKPF - BELNR | Accounting Document Number | |
87 | ![]() |
BKPF - BELNR | Accounting Document Number | |
88 | ![]() |
BKPF - BELNR | Accounting Document Number | |
89 | ![]() |
BKPF - BELNR | Accounting Document Number | |
90 | ![]() |
BKPF - BELNR | Accounting Document Number | |
91 | ![]() |
BKPF - BELNR | Accounting Document Number | |
92 | ![]() |
BKPF - BELNR | Accounting Document Number | |
93 | ![]() |
BKPF - BKTXT | Document Header Text | |
94 | ![]() |
BKPF - BKTXT | Document Header Text | |
95 | ![]() |
BKPF - BKTXT | Document Header Text | |
96 | ![]() |
BKPF - BKTXT | Document Header Text | |
97 | ![]() |
BKPF - BKTXT | Document Header Text | |
98 | ![]() |
BKPF - BKTXT | Document Header Text | |
99 | ![]() |
BKPF - BKTXT | Document Header Text | |
100 | ![]() |
BKPF - BKTXT | Document Header Text | |
101 | ![]() |
BKPF - BKTXT | Document Header Text | |
102 | ![]() |
BKPF - BLART | Document type | |
103 | ![]() |
BKPF - BLART | Document type | |
104 | ![]() |
BKPF - BLART | Document type | |
105 | ![]() |
BKPF - BLART | Document type | |
106 | ![]() |
BKPF - BLDAT | Document Date in Document | |
107 | ![]() |
BKPF - BLDAT | Document Date in Document | |
108 | ![]() |
BKPF - BSTAT | Document Status | |
109 | ![]() |
BKPF - BSTAT | Document Status | |
110 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
111 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
112 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
113 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
114 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
115 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
116 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
117 | ![]() |
BKPF - BUKRS | Company Code | |
118 | ![]() |
BKPF - BUKRS | Company Code | |
119 | ![]() |
BKPF - BUKRS | Company Code | |
120 | ![]() |
BKPF - BUKRS | Company Code | |
121 | ![]() |
BKPF - BUKRS | Company Code | |
122 | ![]() |
BKPF - BUKRS | Company Code | |
123 | ![]() |
BKPF - BUKRS | Company Code | |
124 | ![]() |
BKPF - BUKRS | Company Code | |
125 | ![]() |
BKPF - BUKRS | Company Code | |
126 | ![]() |
BKPF - BUKRS | Company Code | |
127 | ![]() |
BKPF - BUKRS | Company Code | |
128 | ![]() |
BKPF - GJAHR | Fiscal Year | |
129 | ![]() |
BKPF - GJAHR | Fiscal Year | |
130 | ![]() |
BKPF - GJAHR | Fiscal Year | |
131 | ![]() |
BKPF - GJAHR | Fiscal Year | |
132 | ![]() |
BKPF - GJAHR | Fiscal Year | |
133 | ![]() |
BKPF - GJAHR | Fiscal Year | |
134 | ![]() |
BKPF - GJAHR | Fiscal Year | |
135 | ![]() |
BKPF - GJAHR | Fiscal Year | |
136 | ![]() |
BKPF - GJAHR | Fiscal Year | |
137 | ![]() |
BKPF - GJAHR | Fiscal Year | |
138 | ![]() |
BKPF - GJAHR | Fiscal Year | |
139 | ![]() |
BKPF - GJAHR | Fiscal Year | |
140 | ![]() |
BKPF - GJAHR | Fiscal Year | |
141 | ![]() |
BKPF - MONAT | Fiscal period | |
142 | ![]() |
BKPF - MONAT | Fiscal period | |
143 | ![]() |
BKPF - STBLG | Reverse Document Number | |
144 | ![]() |
BKPF - STBLG | Reverse Document Number | |
145 | ![]() |
BKPF - STBLG | Reverse Document Number | |
146 | ![]() |
BKPF - STBLG | Reverse Document Number | |
147 | ![]() |
BKPF - STBLG | Reverse Document Number | |
148 | ![]() |
BKPF - STBLG | Reverse Document Number | |
149 | ![]() |
BKPF - STGRD | Reason for Reversal | |
150 | ![]() |
BKPF - STGRD | Reason for Reversal | |
151 | ![]() |
BKPF - STGRD | Reason for Reversal | |
152 | ![]() |
BKPF - STGRD | Reason for Reversal | |
153 | ![]() |
BKPF - STGRD | Reason for Reversal | |
154 | ![]() |
BKPF - STGRD | Reason for Reversal | |
155 | ![]() |
BKPF - STJAH | Reverse document fiscal year | |
156 | ![]() |
BKPF - STJAH | Reverse document fiscal year | |
157 | ![]() |
BKPF - STJAH | Reverse document fiscal year | |
158 | ![]() |
BKPF - STJAH | Reverse document fiscal year | |
159 | ![]() |
BKPF - STJAH | Reverse document fiscal year | |
160 | ![]() |
BKPF - STJAH | Reverse document fiscal year | |
161 | ![]() |
BKPF - WAERS | Currency Key | |
162 | ![]() |
BKPF - WAERS | Currency Key | |
163 | ![]() |
BSAD - BELNR | Accounting Document Number | |
164 | ![]() |
BSAD - BLART | Document type | |
165 | ![]() |
BSAD - BUDAT | Posting Date in the Document | |
166 | ![]() |
BSAD - BUKRS | Company Code | |
167 | ![]() |
BSAD - GJAHR | Fiscal Year | |
168 | ![]() |
BSAD - KUNNR | Customer Number | |
169 | ![]() |
BSAD - ZUONR | Assignment number | |
170 | ![]() |
BSAK - BELNR | Accounting Document Number | |
171 | ![]() |
BSAK - BLART | Document type | |
172 | ![]() |
BSAK - BUDAT | Posting Date in the Document | |
173 | ![]() |
BSAK - BUKRS | Company Code | |
174 | ![]() |
BSAK - GJAHR | Fiscal Year | |
175 | ![]() |
BSAK - LIFNR | Account Number of Vendor or Creditor | |
176 | ![]() |
BSAK - ZUONR | Assignment number | |
177 | ![]() |
BSEG - AUFNR | Order Number | |
178 | ![]() |
BSEG - AUFNR | Order Number | |
179 | ![]() |
BSEG - AUFNR | Order Number | |
180 | ![]() |
BSEG - AUGBL | Document Number of the Clearing Document | |
181 | ![]() |
BSEG - BELNR | Accounting Document Number | |
182 | ![]() |
BSEG - BELNR | Accounting Document Number | |
183 | ![]() |
BSEG - BELNR | Accounting Document Number | |
184 | ![]() |
BSEG - BELNR | Accounting Document Number | |
185 | ![]() |
BSEG - BEWAR | Transaction type | |
186 | ![]() |
BSEG - BUKRS | Company Code | |
187 | ![]() |
BSEG - BUKRS | Company Code | |
188 | ![]() |
BSEG - BUKRS | Company Code | |
189 | ![]() |
BSEG - BUKRS | Company Code | |
190 | ![]() |
BSEG - BUKRS | Company Code | |
191 | ![]() |
BSEG - BUKRS | Company Code | |
192 | ![]() |
BSEG - BUKRS | Company Code | |
193 | ![]() |
BSEG - BUKRS | Company Code | |
194 | ![]() |
BSEG - BUKRS | Company Code | |
195 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
196 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
197 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
198 | ![]() |
BSEG - BUZID | Identification of the Line Item | |
199 | ![]() |
BSEG - BUZID | Identification of the Line Item | |
200 | ![]() |
BSEG - BUZID | Identification of the Line Item | |
201 | ![]() |
BSEG - DMBTR | Amount in local currency | |
202 | ![]() |
BSEG - DMBTR | Amount in local currency | |
203 | ![]() |
BSEG - DMBTR | Amount in local currency | |
204 | ![]() |
BSEG - DMBTR | Amount in local currency | |
205 | ![]() |
BSEG - DMBTR | Amount in local currency | |
206 | ![]() |
BSEG - EBELN | Purchasing Document Number | |
207 | ![]() |
BSEG - EBELN | Purchasing Document Number | |
208 | ![]() |
BSEG - EBELN | Purchasing Document Number | |
209 | ![]() |
BSEG - EBELP | Item Number of Purchasing Document | |
210 | ![]() |
BSEG - EBELP | Item Number of Purchasing Document | |
211 | ![]() |
BSEG - EBELP | Item Number of Purchasing Document | |
212 | ![]() |
BSEG - GJAHR | Fiscal Year | |
213 | ![]() |
BSEG - GJAHR | Fiscal Year | |
214 | ![]() |
BSEG - GJAHR | Fiscal Year | |
215 | ![]() |
BSEG - GJAHR | Fiscal Year | |
216 | ![]() |
BSEG - HKONT | General Ledger Account | |
217 | ![]() |
BSEG - HKONT | General Ledger Account | |
218 | ![]() |
BSEG - HKONT | General Ledger Account | |
219 | ![]() |
BSEG - HKONT | General Ledger Account | |
220 | ![]() |
BSEG - KOART | Account type | |
221 | ![]() |
BSEG - KOART | Account type | |
222 | ![]() |
BSEG - KOART | Account type | |
223 | ![]() |
BSEG - KOART | Account type | |
224 | ![]() |
BSEG - KOART | Account type | |
225 | ![]() |
BSEG - KOSTL | Cost Center | |
226 | ![]() |
BSEG - KOSTL | Cost Center | |
227 | ![]() |
BSEG - KOSTL | Cost Center | |
228 | ![]() |
BSEG - KUNNR | Customer Number | |
229 | ![]() |
BSEG - KUNNR | Customer Number | |
230 | ![]() |
BSEG - KUNNR | Customer Number | |
231 | ![]() |
BSEG - KUNNR | Customer Number | |
232 | ![]() |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
233 | ![]() |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
234 | ![]() |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
235 | ![]() |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
236 | ![]() |
BSEG - MATNR | Material Number | |
237 | ![]() |
BSEG - MATNR | Material Number | |
238 | ![]() |
BSEG - MATNR | Material Number | |
239 | ![]() |
BSEG - MATNR | Material Number | |
240 | ![]() |
BSEG - MEINS | Base Unit of Measure | |
241 | ![]() |
BSEG - MEINS | Base Unit of Measure | |
242 | ![]() |
BSEG - MEINS | Base Unit of Measure | |
243 | ![]() |
BSEG - MENGE | Quantity | |
244 | ![]() |
BSEG - MENGE | Quantity | |
245 | ![]() |
BSEG - MENGE | Quantity | |
246 | ![]() |
BSEG - PAOBJNR | Profitability Segment Number (CO-PA) | |
247 | ![]() |
BSEG - PAOBJNR | Profitability Segment Number (CO-PA) | |
248 | ![]() |
BSEG - PAOBJNR | Profitability Segment Number (CO-PA) | |
249 | ![]() |
BSEG - PAOBJNR | Profitability Segment Number (CO-PA) | |
250 | ![]() |
BSEG - PAOBJNR | Profitability Segment Number (CO-PA) | |
251 | ![]() |
BSEG - PRCTR | Profit Center | |
252 | ![]() |
BSEG - PRCTR | Profit Center | |
253 | ![]() |
BSEG - PRCTR | Profit Center | |
254 | ![]() |
BSEG - PROJK | Work Breakdown Structure Element (WBS Element) | |
255 | ![]() |
BSEG - PROJK | Work Breakdown Structure Element (WBS Element) | |
256 | ![]() |
BSEG - PROJK | Work Breakdown Structure Element (WBS Element) | |
257 | ![]() |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
258 | ![]() |
BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
259 | ![]() |
BSEG - REBZZ | Line Item in the Relevant Invoice | |
260 | ![]() |
BSEG - SGTXT | Item Text | |
261 | ![]() |
BSEG - SGTXT | Item Text | |
262 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | |
263 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | |
264 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | |
265 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | |
266 | ![]() |
BSEG - VBELN | Billing document | |
267 | ![]() |
BSEG - VBELN | Billing document | |
268 | ![]() |
BSEG - VBELN | Billing document | |
269 | ![]() |
BSEG - WERKS | Plant | |
270 | ![]() |
BSEG - WERKS | Plant | |
271 | ![]() |
BSEG - WERKS | Plant | |
272 | ![]() |
BSEG - WRBTR | Amount in document currency | |
273 | ![]() |
BSEG - XNEGP | Indicator: Negative posting | |
274 | ![]() |
BSEG - XNEGP | Indicator: Negative posting | |
275 | ![]() |
BSEG - ZUONR | Assignment number | |
276 | ![]() |
BSEG - ZUONR | Assignment number | |
277 | ![]() |
BSEG - ZUONR | Assignment number | |
278 | ![]() |
BSEG - ZUONR | Assignment number | |
279 | ![]() |
BSID - BELNR | Accounting Document Number | |
280 | ![]() |
BSID - BLART | Document type | |
281 | ![]() |
BSID - BUDAT | Posting Date in the Document | |
282 | ![]() |
BSID - BUKRS | Company Code | |
283 | ![]() |
BSID - GJAHR | Fiscal Year | |
284 | ![]() |
BSID - KUNNR | Customer Number | |
285 | ![]() |
BSID - ZUONR | Assignment number | |
286 | ![]() |
BSIK - BELNR | Accounting Document Number | |
287 | ![]() |
BSIK - BLART | Document type | |
288 | ![]() |
BSIK - BUDAT | Posting Date in the Document | |
289 | ![]() |
BSIK - BUKRS | Company Code | |
290 | ![]() |
BSIK - GJAHR | Fiscal Year | |
291 | ![]() |
BSIK - LIFNR | Account Number of Vendor or Creditor | |
292 | ![]() |
BSIK - ZUONR | Assignment number | |
293 | ![]() |
EIPO - EXNUM | Number of foreign trade data in MM and SD documents | |
294 | ![]() |
EIPO - EXPOS | Internal item number for foreign trade data in MM and SD | |
295 | ![]() |
EIPO - HERKL | Country of origin of the material | |
296 | ![]() |
EIPO - STAWN | Commodity Code/Import Code Number for Foreign Trade | |
297 | ![]() |
EKBE - BELNR | Number of Material Document | |
298 | ![]() |
EKBE - BELNR | Number of Material Document | |
299 | ![]() |
EKBE - BEWTP | Purchase Order History Category | |
300 | ![]() |
EKBE - BEWTP | Purchase Order History Category | |
301 | ![]() |
EKBE - BEWTP | Purchase Order History Category | |
302 | ![]() |
EKBE - BEWTP | Purchase Order History Category | |
303 | ![]() |
EKBE - BUZEI | Item in material document | |
304 | ![]() |
EKBE - EBELN | Purchasing Document Number | |
305 | ![]() |
EKBE - EBELN | Purchasing Document Number | |
306 | ![]() |
EKBE - EBELP | Item Number of Purchasing Document | |
307 | ![]() |
EKBE - EBELP | Item Number of Purchasing Document | |
308 | ![]() |
EKBE - GJAHR | Year of material document | |
309 | ![]() |
EKBE - GJAHR | Year of material document | |
310 | ![]() |
EKBE - ZEKKN | Sequential Number of Account Assignment | |
311 | ![]() |
EKBEDATA - BEWTP | Purchase Order History Category | |
312 | ![]() |
EKBEDATA - BEWTP | Purchase Order History Category | |
313 | ![]() |
EKBEDATA - BEWTP | Purchase Order History Category | |
314 | ![]() |
EKBEDATA - BEWTP | Purchase Order History Category | |
315 | ![]() |
EKBZ - BELNR | Accounting Document Number | |
316 | ![]() |
EKBZ - BEWTP | Purchase Order History Category | |
317 | ![]() |
EKBZ - EBELN | Purchasing Document Number | |
318 | ![]() |
EKBZ - EBELP | Item Number of Purchasing Document | |
319 | ![]() |
EKBZ - GJAHR | Fiscal Year | |
320 | ![]() |
EKBZDATA - BEWTP | Purchase Order History Category | |
321 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
322 | ![]() |
EKKO - EXNUM | Number of foreign trade data in MM and SD documents | |
323 | ![]() |
EKKO - INCO1 | Incoterms (part 1) | |
324 | ![]() |
EKKODATA - EXNUM | Number of foreign trade data in MM and SD documents | |
325 | ![]() |
EKKODATA - INCO1 | Incoterms (part 1) | |
326 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
327 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
328 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
329 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
330 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
331 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
332 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
333 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
334 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
335 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
336 | ![]() |
EKPO - INCO1 | Incoterms (part 1) | |
337 | ![]() |
EKPO - INCO2 | Incoterms (part 2) | |
338 | ![]() |
EKPO - TXZ01 | Short Text | |
339 | ![]() |
EKPODATA - INCO1 | Incoterms (part 1) | |
340 | ![]() |
EKPODATA - INCO2 | Incoterms (part 2) | |
341 | ![]() |
EKPODATA - TXZ01 | Short Text | |
342 | ![]() |
EMARC - HERKL | Country of origin of the material | |
343 | ![]() |
EMARC - HERKL | Country of origin of the material | |
344 | ![]() |
EMARC - STAWN | Commodity Code/Import Code Number for Foreign Trade | |
345 | ![]() |
EMARC2 - HERKL | Country of origin of the material | |
346 | ![]() |
EMARC2 - HERKL | Country of origin of the material | |
347 | ![]() |
EMARC2 - STAWN | Commodity Code/Import Code Number for Foreign Trade | |
348 | ![]() |
J_3RFCNT - BUKRS | Company Code | |
349 | ![]() |
J_3RFCNT - CNTDATE | Contract Date | |
350 | ![]() |
J_3RFCNT - CNTTYPE | Contract type | |
351 | ![]() |
J_3RFCNT - EXTCNUM | External Contract Number | |
352 | ![]() |
J_3RFCNT - INTCNUM | Internal Contract Number | |
353 | ![]() |
J_3RF_CORR_INV - BEWTP | Purchase Order History Category | |
354 | ![]() |
J_3RF_CORR_INV - BLART | Document type | |
355 | ![]() |
J_3RF_CORR_INV - BUKRS | Company Code | |
356 | ![]() |
J_3RF_CORR_INV - FKART | Billing Type | |
357 | ![]() |
J_3RF_CORR_INV - VORGANG1 | List field: transaction/event | |
358 | ![]() |
J_3RF_CORR_INV - VORGANG2 | List field: transaction/event | |
359 | ![]() |
J_3RF_CORR_INV - VORGANG3 | List field: transaction/event | |
360 | ![]() |
J_3RF_TP - BUKRS | Company Code | |
361 | ![]() |
J_3RF_TP - CNTNUM | Contract number | |
362 | ![]() |
J_3RF_TP - CNTNUM | Contract number | |
363 | ![]() |
J_3RF_TP - CNTTYPE | Contract type | |
364 | ![]() |
J_3RF_TP - CNTTYPE | Contract type | |
365 | ![]() |
J_3RF_TP - DATE_FROM | Date from | |
366 | ![]() |
J_3RF_TP - DATE_FROM | Date from | |
367 | ![]() |
J_3RF_TP - DATE_TO | To date | |
368 | ![]() |
J_3RF_TP - DATE_TO | To date | |
369 | ![]() |
J_3RF_TP - GROUPING | Transaction grouping flag | |
370 | ![]() |
J_3RF_TP - KUNNR | Customer Number | |
371 | ![]() |
J_3RF_TP - KUNNR | Customer Number | |
372 | ![]() |
J_3RF_TP - KUNNR | Customer Number | |
373 | ![]() |
J_3RF_TP - LIFNR | Account Number of Vendor or Creditor | |
374 | ![]() |
J_3RF_TP - LIFNR | Account Number of Vendor or Creditor | |
375 | ![]() |
J_3RF_TP - LIFNR | Account Number of Vendor or Creditor | |
376 | ![]() |
J_3RF_TP - SEL_CRIT | Selection criteria | |
377 | ![]() |
J_3RF_TP - SEL_CRIT | Selection criteria | |
378 | ![]() |
J_3RF_TP - TP_GROUP | Group code | |
379 | ![]() |
J_3RF_TP - TP_GROUP | Group code | |
380 | ![]() |
J_3RF_TP_BSEGCOR - BUKRS | Company Code | |
381 | ![]() |
J_3RF_TP_BSEGCOR - BUKRS | Company Code | |
382 | ![]() |
J_3RF_TP_BSEGCOR - CORR_NUM | Number of Correction | |
383 | ![]() |
J_3RF_TP_BSEGCOR - CORR_NUM | Number of Correction | |
384 | ![]() |
J_3RF_TP_BSEGCOR - ID | Internal counter | |
385 | ![]() |
J_3RF_TP_BSEGCOR - REP_YEAR | Report Year | |
386 | ![]() |
J_3RF_TP_BSEGCOR - REP_YEAR | Report Year | |
387 | ![]() |
J_3RF_TP_BSEGCOR - TRAN_NUMBER | Sequential Transaction Number (010) | |
388 | ![]() |
J_3RF_TP_BSEGCOR - TRAN_NUMBER | Sequential Transaction Number (010) | |
389 | ![]() |
J_3RF_TP_BSEGORI - BUKRS | Company Code | |
390 | ![]() |
J_3RF_TP_BSEGORI - BUKRS | Company Code | |
391 | ![]() |
J_3RF_TP_BSEGORI - CORR_NUM | Number of Correction | |
392 | ![]() |
J_3RF_TP_BSEGORI - CORR_NUM | Number of Correction | |
393 | ![]() |
J_3RF_TP_BSEGORI - ID | Internal counter | |
394 | ![]() |
J_3RF_TP_BSEGORI - REP_YEAR | Report Year | |
395 | ![]() |
J_3RF_TP_BSEGORI - REP_YEAR | Report Year | |
396 | ![]() |
J_3RF_TP_BSEGORI - TRAN_NUMBER | Sequential Transaction Number (010) | |
397 | ![]() |
J_3RF_TP_BSEGORI - TRAN_NUMBER | Sequential Transaction Number (010) | |
398 | ![]() |
J_3RF_TP_CC_PROP - BUKRS | Company Code | |
399 | ![]() |
J_3RF_TP_CC_PROP - COCAT | Code of Place of Submission | |
400 | ![]() |
J_3RF_TP_CC_PROP - EMAIL | ||
401 | ![]() |
J_3RF_TP_CC_PROP - LIQC | Company liquidation code | |
402 | ![]() |
J_3RF_TP_CC_PROP - OKATO | OKATO Code | |
403 | ![]() |
J_3RF_TP_CC_PROP - PHONE_NUMBER | Phone number | |
404 | ![]() |
J_3RF_TP_CC_PROP - REORG_INN | INN of Reorganized Company | |
405 | ![]() |
J_3RF_TP_CC_PROP - REORG_KPP | KPP Number of Reorganized Company | |
406 | ![]() |
J_3RF_TP_CC_PROP - TAX_OFFICE | Tax Office Code | |
407 | ![]() |
J_3RF_TP_COMMON_ST_BSEG - AUTYP | SD document category | |
408 | ![]() |
J_3RF_TP_COMMON_ST_BSEG - AUTYP | SD document category | |
409 | ![]() |
J_3RF_TP_COMMON_ST_BSEG - BELNR | Accounting Document Number | |
410 | ![]() |
J_3RF_TP_COMMON_ST_BSEG - BELNR | Accounting Document Number | |
411 | ![]() |
J_3RF_TP_COMMON_ST_BSEG - BELNR | Accounting Document Number | |
412 | ![]() |
J_3RF_TP_COMMON_ST_BSEG - BELNR | Accounting Document Number | |
413 | ![]() |
J_3RF_TP_COMMON_ST_BSEG - BELNR | Accounting Document Number | |
414 | ![]() |
J_3RF_TP_COMMON_ST_BSEG - BELNR | Accounting Document Number | |
415 | ![]() |
J_3RF_TP_COMMON_ST_BSEG - BELNR | Accounting Document Number | |
416 | ![]() |
J_3RF_TP_COMMON_ST_BSEG - BELNR_MM | Document Number of an Invoice Document | |
417 | ![]() |
J_3RF_TP_COMMON_ST_BSEG - BELNR_MM | Document Number of an Invoice Document | |
418 | ![]() |
J_3RF_TP_COMMON_ST_BSEG - BELNR_MM | Document Number of an Invoice Document | |
419 | ![]() |
J_3RF_TP_COMMON_ST_BSEG - BELNR_MM | Document Number of an Invoice Document | |
420 | ![]() |
J_3RF_TP_COMMON_ST_BSEG - BELNR_ORIG | Accounting Document Number | |
421 | ![]() |
J_3RF_TP_COMMON_ST_BSEG - BELNR_ORIG | Accounting Document Number | |
422 | ![]() |
J_3RF_TP_COMMON_ST_BSEG - BELNR_ORIG | Accounting Document Number | |
423 | ![]() |
J_3RF_TP_COMMON_ST_BSEG - BELNR_PREV | Accounting Document Number | |
424 | ![]() |
J_3RF_TP_COMMON_ST_BSEG - BEWTP | Purchase Order History Category | |
425 | ![]() |
J_3RF_TP_COMMON_ST_BSEG - BEWTP | Purchase Order History Category | |
426 | ![]() |
J_3RF_TP_COMMON_ST_BSEG - BEWTP | Purchase Order History Category | |
427 | ![]() |
J_3RF_TP_COMMON_ST_BSEG - BUZEI | Number of Line Item Within Accounting Document | |
428 | ![]() |
J_3RF_TP_COMMON_ST_BSEG - BUZEI | Number of Line Item Within Accounting Document | |
429 | ![]() |
J_3RF_TP_COMMON_ST_BSEG - BUZEI | Number of Line Item Within Accounting Document | |
430 | ![]() |
J_3RF_TP_COMMON_ST_BSEG - BUZEI | Number of Line Item Within Accounting Document | |
431 | ![]() |
J_3RF_TP_COMMON_ST_BSEG - BUZEI | Number of Line Item Within Accounting Document | |
432 | ![]() |
J_3RF_TP_COMMON_ST_BSEG - BUZEI | Number of Line Item Within Accounting Document | |
433 | ![]() |
J_3RF_TP_COMMON_ST_BSEG - BUZEI_MM | Document Item in Invoice Document | |
434 | ![]() |
J_3RF_TP_COMMON_ST_BSEG - BUZEI_MM | Document Item in Invoice Document | |
435 | ![]() |
J_3RF_TP_COMMON_ST_BSEG - BUZEI_MM | Document Item in Invoice Document | |
436 | ![]() |
J_3RF_TP_COMMON_ST_BSEG - BUZEI_MM | Document Item in Invoice Document | |
437 | ![]() |
J_3RF_TP_COMMON_ST_BSEG - BUZEI_ORIG | Number of Line Item Within Accounting Document | |
438 | ![]() |
J_3RF_TP_COMMON_ST_BSEG - BUZEI_ORIG | Number of Line Item Within Accounting Document | |
439 | ![]() |
J_3RF_TP_COMMON_ST_BSEG - BUZEI_ORIG | Number of Line Item Within Accounting Document | |
440 | ![]() |
J_3RF_TP_COMMON_ST_BSEG - BUZEI_PREV | Number of Line Item Within Accounting Document | |
441 | ![]() |
J_3RF_TP_COMMON_ST_BSEG - DMBTR | Amount with sign | |
442 | ![]() |
J_3RF_TP_COMMON_ST_BSEG - DMBTR | Amount with sign | |
443 | ![]() |
J_3RF_TP_COMMON_ST_BSEG - EBELN | Purchasing Document Number | |
444 | ![]() |
J_3RF_TP_COMMON_ST_BSEG - EBELN | Purchasing Document Number | |
445 | ![]() |
J_3RF_TP_COMMON_ST_BSEG - EBELP | Item Number of Purchasing Document | |
446 | ![]() |
J_3RF_TP_COMMON_ST_BSEG - EBELP | Item Number of Purchasing Document | |
447 | ![]() |
J_3RF_TP_COMMON_ST_BSEG - EXCLUDE | General Flag | |
448 | ![]() |
J_3RF_TP_COMMON_ST_BSEG - EXCLUDE | General Flag | |
449 | ![]() |
J_3RF_TP_COMMON_ST_BSEG - GJAHR | Fiscal Year | |
450 | ![]() |
J_3RF_TP_COMMON_ST_BSEG - GJAHR | Fiscal Year | |
451 | ![]() |
J_3RF_TP_COMMON_ST_BSEG - GJAHR | Fiscal Year | |
452 | ![]() |
J_3RF_TP_COMMON_ST_BSEG - GJAHR | Fiscal Year | |
453 | ![]() |
J_3RF_TP_COMMON_ST_BSEG - GJAHR | Fiscal Year | |
454 | ![]() |
J_3RF_TP_COMMON_ST_BSEG - GJAHR | Fiscal Year | |
455 | ![]() |
J_3RF_TP_COMMON_ST_BSEG - GJAHR_MM | Fiscal Year | |
456 | ![]() |
J_3RF_TP_COMMON_ST_BSEG - GJAHR_MM | Fiscal Year | |
457 | ![]() |
J_3RF_TP_COMMON_ST_BSEG - GJAHR_MM | Fiscal Year | |
458 | ![]() |
J_3RF_TP_COMMON_ST_BSEG - GJAHR_MM | Fiscal Year | |
459 | ![]() |
J_3RF_TP_COMMON_ST_BSEG - GJAHR_ORIG | Fiscal Year | |
460 | ![]() |
J_3RF_TP_COMMON_ST_BSEG - GJAHR_ORIG | Fiscal Year | |
461 | ![]() |
J_3RF_TP_COMMON_ST_BSEG - GJAHR_PREV | Fiscal Year | |
462 | ![]() |
J_3RF_TP_COMMON_ST_BSEG - HKONT | General Ledger Account | |
463 | ![]() |
J_3RF_TP_COMMON_ST_BSEG - HKONT | General Ledger Account | |
464 | ![]() |
J_3RF_TP_COMMON_ST_BSEG - MATNR | Material Number | |
465 | ![]() |
J_3RF_TP_COMMON_ST_BSEG - MATNR | Material Number | |
466 | ![]() |
J_3RF_TP_COMMON_ST_BSEG - MATNR | Material Number | |
467 | ![]() |
J_3RF_TP_COMMON_ST_BSEG - MEINS | Base Unit of Measure | |
468 | ![]() |
J_3RF_TP_COMMON_ST_BSEG - MEINS | Base Unit of Measure | |
469 | ![]() |
J_3RF_TP_COMMON_ST_BSEG - MEINS | Base Unit of Measure | |
470 | ![]() |
J_3RF_TP_COMMON_ST_BSEG - MENGE | Quantity with sign | |
471 | ![]() |
J_3RF_TP_COMMON_ST_BSEG - MENGE | Quantity with sign | |
472 | ![]() |
J_3RF_TP_COMMON_ST_BSEG - MENGE | Quantity with sign | |
473 | ![]() |
J_3RF_TP_COMMON_ST_BSEG - MENGE | Quantity with sign | |
474 | ![]() |
J_3RF_TP_COMMON_ST_BSEG - MENGE | Quantity with sign | |
475 | ![]() |
J_3RF_TP_COMMON_ST_BSEG - POSNR_SD | Billing item | |
476 | ![]() |
J_3RF_TP_COMMON_ST_BSEG - POSNR_SD | Billing item | |
477 | ![]() |
J_3RF_TP_COMMON_ST_BSEG - POSNR_SD | Billing item | |
478 | ![]() |
J_3RF_TP_COMMON_ST_BSEG - POSNR_SD | Billing item | |
479 | ![]() |
J_3RF_TP_COMMON_ST_BSEG - SHKZG | Debit/Credit Indicator | |
480 | ![]() |
J_3RF_TP_COMMON_ST_BSEG - TEXT_POS | Short text for sales order item | |
481 | ![]() |
J_3RF_TP_COMMON_ST_BSEG - TEXT_POS | Short text for sales order item | |
482 | ![]() |
J_3RF_TP_COMMON_ST_BSEG - TEXT_POS | Short text for sales order item | |
483 | ![]() |
J_3RF_TP_COMMON_ST_BSEG - VBELN_SD | Billing document | |
484 | ![]() |
J_3RF_TP_COMMON_ST_BSEG - VBELN_SD | Billing document | |
485 | ![]() |
J_3RF_TP_COMMON_ST_BSEG - VBELN_SD | Billing document | |
486 | ![]() |
J_3RF_TP_COMMON_ST_BSEG - VBELN_SD | Billing document | |
487 | ![]() |
J_3RF_TP_COMMON_ST_BSEG - WERKS | Plant | |
488 | ![]() |
J_3RF_TP_COMMON_ST_BSEG - WERKS | Plant | |
489 | ![]() |
J_3RF_TP_COMMON_ST_BSEG - WERKS | Plant | |
490 | ![]() |
J_3RF_TP_COMMON_ST_BSEG - WRBTR | Amount in document currency | |
491 | ![]() |
J_3RF_TP_COMMON_ST_BSEG - WRBTR | Amount in document currency | |
492 | ![]() |
J_3RF_TP_DOCTYPE - BLART | Document type | |
493 | ![]() |
J_3RF_TP_DOCTYPE - BUKRS | Company Code | |
494 | ![]() |
J_3RF_TP_FORG - KUNNR | Customer Number | |
495 | ![]() |
J_3RF_TP_FORG - LIFNR | Account Number of Vendor or Creditor | |
496 | ![]() |
J_3RF_TP_FORG - REGNUM_ORG | Organization Registration Number in Country of Regist. (070) | |
497 | ![]() |
J_3RF_TP_FORG - TAXCODE_ORG | Taxpayer Code in Country of Registration (080) | |
498 | ![]() |
J_3RF_TP_GROUPT - OKVED | OKVED Code | |
499 | ![]() |
J_3RF_TP_GROUPT - PICTIC | Regulated Prices (220) | |
500 | ![]() |
J_3RF_TP_GROUPT - TP_GROUP | Group code |