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 |
|---|---|---|---|---|
| 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 |