Table/Structure Field list used by SAP ABAP Class J_3RF_FIND_PAYMENTS (Finding payments for invoice)
SAP ABAP Class
J_3RF_FIND_PAYMENTS (Finding payments for invoice) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AUSZ_CLR - AGBUZ | Number of Line Item Within Accounting Document | ||
| 2 | AUSZ_CLR - BELNR | Accounting Document Number | ||
| 3 | AUSZ_CLR - BELNR | Accounting Document Number | ||
| 4 | AUSZ_CLR - BUKRS | Company Code | ||
| 5 | AUSZ_CLR - BUZEI | Number of Line Item Within Accounting Document | ||
| 6 | AUSZ_CLR - BUZEI | Number of Line Item Within Accounting Document | ||
| 7 | AUSZ_CLR - DIFFW | Amount Difference in Foreign Currency | ||
| 8 | AUSZ_CLR - DIFFW | Amount Difference in Foreign Currency | ||
| 9 | AUSZ_CLR - DIFHW | Amount Difference in Local Currency | ||
| 10 | AUSZ_CLR - DIFHW | Amount Difference in Local Currency | ||
| 11 | AUSZ_CLR - DMBTR | Amount in local currency | ||
| 12 | AUSZ_CLR - DMBTR | Amount in local currency | ||
| 13 | AUSZ_CLR - GJAHR | Fiscal Year | ||
| 14 | AUSZ_CLR - GJAHR | Fiscal Year | ||
| 15 | AUSZ_CLR - SHKZG | Debit/Credit Indicator | ||
| 16 | AUSZ_CLR - SHKZG | Debit/Credit Indicator | ||
| 17 | AUSZ_CLR - WAERS | Currency Key | ||
| 18 | AUSZ_CLR - WRBTR | Amount in document currency | ||
| 19 | AUSZ_CLR - WRBTR | Amount in document currency | ||
| 20 | BKPF - BELNR | Accounting Document Number | ||
| 21 | BKPF - BELNR | Accounting Document Number | ||
| 22 | BKPF - BELNR | Accounting Document Number | ||
| 23 | BKPF - BELNR | Accounting Document Number | ||
| 24 | BKPF - BELNR | Accounting Document Number | ||
| 25 | BKPF - BELNR | Accounting Document Number | ||
| 26 | BKPF - BELNR | Accounting Document Number | ||
| 27 | BKPF - BELNR | Accounting Document Number | ||
| 28 | BKPF - BELNR | Accounting Document Number | ||
| 29 | BKPF - BELNR | Accounting Document Number | ||
| 30 | BKPF - BELNR | Accounting Document Number | ||
| 31 | BKPF - BLDAT | Document Date in Document | ||
| 32 | BKPF - BLDAT | Document Date in Document | ||
| 33 | BKPF - BLDAT | Document Date in Document | ||
| 34 | BKPF - BLDAT | Document Date in Document | ||
| 35 | BKPF - BLDAT | Document Date in Document | ||
| 36 | BKPF - BLDAT | Document Date in Document | ||
| 37 | BKPF - BLDAT | Document Date in Document | ||
| 38 | BKPF - BLDAT | Document Date in Document | ||
| 39 | BKPF - BLDAT | Document Date in Document | ||
| 40 | BKPF - BLDAT | Document Date in Document | ||
| 41 | BKPF - BLDAT | Document Date in Document | ||
| 42 | BKPF - BSTAT | Document Status | ||
| 43 | BKPF - BSTAT | Document Status | ||
| 44 | BKPF - BSTAT | Document Status | ||
| 45 | BKPF - BUDAT | Posting Date in the Document | ||
| 46 | BKPF - BUDAT | Posting Date in the Document | ||
| 47 | BKPF - BUDAT | Posting Date in the Document | ||
| 48 | BKPF - BUDAT | Posting Date in the Document | ||
| 49 | BKPF - BUDAT | Posting Date in the Document | ||
| 50 | BKPF - BUDAT | Posting Date in the Document | ||
| 51 | BKPF - BUKRS | Company Code | ||
| 52 | BKPF - BUKRS | Company Code | ||
| 53 | BKPF - BUKRS | Company Code | ||
| 54 | BKPF - BUKRS | Company Code | ||
| 55 | BKPF - BUKRS | Company Code | ||
| 56 | BKPF - BUKRS | Company Code | ||
| 57 | BKPF - BUKRS | Company Code | ||
| 58 | BKPF - BUKRS | Company Code | ||
| 59 | BKPF - BUKRS | Company Code | ||
| 60 | BKPF - CPUDT | Accounting document entry date | ||
| 61 | BKPF - CPUDT | Accounting document entry date | ||
| 62 | BKPF - CPUDT | Accounting document entry date | ||
| 63 | BKPF - CPUDT | Accounting document entry date | ||
| 64 | BKPF - CPUDT | Accounting document entry date | ||
| 65 | BKPF - GJAHR | Fiscal Year | ||
| 66 | BKPF - GJAHR | Fiscal Year | ||
| 67 | BKPF - GJAHR | Fiscal Year | ||
| 68 | BKPF - GJAHR | Fiscal Year | ||
| 69 | BKPF - GJAHR | Fiscal Year | ||
| 70 | BKPF - GJAHR | Fiscal Year | ||
| 71 | BKPF - GJAHR | Fiscal Year | ||
| 72 | BKPF - GJAHR | Fiscal Year | ||
| 73 | BKPF - GJAHR | Fiscal Year | ||
| 74 | BKPF - HWAER | Local Currency | ||
| 75 | BKPF - HWAER | Local Currency | ||
| 76 | BKPF - HWAER | Local Currency | ||
| 77 | BKPF - HWAER | Local Currency | ||
| 78 | BKPF - STBLG | Reverse Document Number | ||
| 79 | BKPF - STBLG | Reverse Document Number | ||
| 80 | BKPF - STBLG | Reverse Document Number | ||
| 81 | BKPF - STBLG | Reverse Document Number | ||
| 82 | BKPF - STJAH | Reverse document fiscal year | ||
| 83 | BKPF - STJAH | Reverse document fiscal year | ||
| 84 | BKPF - STJAH | Reverse document fiscal year | ||
| 85 | BKPF - STJAH | Reverse document fiscal year | ||
| 86 | BKPF - WAERS | Currency Key | ||
| 87 | BKPF - WAERS | Currency Key | ||
| 88 | BSEG - BELNR | Accounting Document Number | ||
| 89 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 90 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 91 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 92 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 93 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 94 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 95 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 96 | BSEG - DMBTR | Amount in local currency | ||
| 97 | BSEG - DMBTR | Amount in local currency | ||
| 98 | BSEG - DMBTR | Amount in local currency | ||
| 99 | BSEG - KUNNR | Customer Number | ||
| 100 | BSEG - LIFNR | Account Number of Vendor or Creditor | ||
| 101 | BSEG - REBZG | Number of the Invoice the Transaction Belongs to | ||
| 102 | BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | ||
| 103 | BSEG - REBZZ | Line Item in the Relevant Invoice | ||
| 104 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 105 | BSEG - WRBTR | Amount in document currency | ||
| 106 | BSEG - WRBTR | Amount in document currency | ||
| 107 | BSE_CLR - AGBUZ | Number of Line Item Within Accounting Document | ||
| 108 | BSE_CLR - BELNR | Accounting Document Number | ||
| 109 | BSE_CLR - BELNR | Accounting Document Number | ||
| 110 | BSE_CLR - BELNR_CLR | Accounting Document Number | ||
| 111 | BSE_CLR - BUKRS | Company Code | ||
| 112 | BSE_CLR - BUKRS_CLR | Company Code | ||
| 113 | BSE_CLR - BUZEI | Number of Line Item Within Accounting Document | ||
| 114 | BSE_CLR - BUZEI | Number of Line Item Within Accounting Document | ||
| 115 | BSE_CLR - DIFFW | Amount Difference in Foreign Currency | ||
| 116 | BSE_CLR - DIFFW | Amount Difference in Foreign Currency | ||
| 117 | BSE_CLR - DIFHW | Amount Difference in Local Currency | ||
| 118 | BSE_CLR - DIFHW | Amount Difference in Local Currency | ||
| 119 | BSE_CLR - DMBTR | Amount in local currency | ||
| 120 | BSE_CLR - DMBTR | Amount in local currency | ||
| 121 | BSE_CLR - GJAHR | Fiscal Year | ||
| 122 | BSE_CLR - GJAHR | Fiscal Year | ||
| 123 | BSE_CLR - GJAHR_CLR | Fiscal Year | ||
| 124 | BSE_CLR - SHKZG | Debit/Credit Indicator | ||
| 125 | BSE_CLR - SHKZG | Debit/Credit Indicator | ||
| 126 | BSE_CLR - WAERS | Currency Key | ||
| 127 | BSE_CLR - WRBTR | Amount in document currency | ||
| 128 | BSE_CLR - WRBTR | Amount in document currency | ||
| 129 | BSIK - REBZG | Number of the Invoice the Transaction Belongs to | ||
| 130 | BSIK - REBZG | Number of the Invoice the Transaction Belongs to | ||
| 131 | CDHDR - CHANGENR | Document change number | ||
| 132 | CDHDR - CHANGENR | Document change number | ||
| 133 | CDHDR - OBJECTCLAS | Object class | ||
| 134 | CDHDR - OBJECTCLAS | Object class | ||
| 135 | CDHDR - OBJECTCLAS | Object class | ||
| 136 | CDHDR - OBJECTCLAS | Object class | ||
| 137 | CDHDR - OBJECTID | Object value | ||
| 138 | CDHDR - OBJECTID | Object value | ||
| 139 | CDHDR - OBJECTID | Object value | ||
| 140 | CDHDR - OBJECTID | Object value | ||
| 141 | CDHDR - OBJECTID | Object value | ||
| 142 | CDHDR - UDATE | Creation date of the change document | ||
| 143 | CDHDR - UDATE | Creation date of the change document | ||
| 144 | CDHDR - UDATE | Creation date of the change document | ||
| 145 | CDHDR - UDATE | Creation date of the change document | ||
| 146 | CDPOS - CHANGENR | Document change number | ||
| 147 | CDPOS - CHANGENR | Document change number | ||
| 148 | CDPOS - CHANGENR | Document change number | ||
| 149 | CDPOS - CHANGENR | Document change number | ||
| 150 | CDSHW - FNAME | Field Name | ||
| 151 | CDSHW - FNAME | Field Name | ||
| 152 | CDSHW - F_NEW | New contents of changed field | ||
| 153 | CDSHW - F_NEW | New contents of changed field | ||
| 154 | CDSHW - F_OLD | Old contents of changed field | ||
| 155 | CDSHW - F_OLD | Old contents of changed field | ||
| 156 | DFIES - FIELDNAME | Field Name | ||
| 157 | DFIES - FIELDNAME | Field Name | ||
| 158 | DFIES - FIELDNAME | Field Name | ||
| 159 | DFIES - FIELDNAME | Field Name | ||
| 160 | DFIES - FIELDNAME | Field Name | ||
| 161 | J_3RFPAYMNTS - BELNR | Accounting Document Number | ||
| 162 | J_3RFPAYMNTS - BELNR | Accounting Document Number | ||
| 163 | J_3RFPAYMNTS - BELNR | Accounting Document Number | ||
| 164 | J_3RFPAYMNTS - BELNR | Accounting Document Number | ||
| 165 | J_3RFPAYMNTS - BLDAT | Document Date in Document | ||
| 166 | J_3RFPAYMNTS - BLDAT | Document Date in Document | ||
| 167 | J_3RFPAYMNTS - BLDAT | Document Date in Document | ||
| 168 | J_3RFPAYMNTS - BLDAT | Document Date in Document | ||
| 169 | J_3RFPAYMNTS - BUDAT | Posting Date in the Document | ||
| 170 | J_3RFPAYMNTS - BUDAT | Posting Date in the Document | ||
| 171 | J_3RFPAYMNTS - BUDAT | Posting Date in the Document | ||
| 172 | J_3RFPAYMNTS - BUDAT | Posting Date in the Document | ||
| 173 | J_3RFPAYMNTS - BUKRS | Company Code | ||
| 174 | J_3RFPAYMNTS - BUKRS | Company Code | ||
| 175 | J_3RFPAYMNTS - BUKRS | Company Code | ||
| 176 | J_3RFPAYMNTS - BUKRS | Company Code | ||
| 177 | J_3RFPAYMNTS - CPUDT | Accounting document entry date | ||
| 178 | J_3RFPAYMNTS - CPUDT | Accounting document entry date | ||
| 179 | J_3RFPAYMNTS - CPUDT | Accounting document entry date | ||
| 180 | J_3RFPAYMNTS - CPUDT | Accounting document entry date | ||
| 181 | J_3RFPAYMNTS - DMBTR | Amount in local currency | ||
| 182 | J_3RFPAYMNTS - DMBTR | Amount in local currency | ||
| 183 | J_3RFPAYMNTS - DMBTR | Amount in local currency | ||
| 184 | J_3RFPAYMNTS - DMBTR | Amount in local currency | ||
| 185 | J_3RFPAYMNTS - DMBTR | Amount in local currency | ||
| 186 | J_3RFPAYMNTS - GJAHR | Fiscal Year | ||
| 187 | J_3RFPAYMNTS - GJAHR | Fiscal Year | ||
| 188 | J_3RFPAYMNTS - GJAHR | Fiscal Year | ||
| 189 | J_3RFPAYMNTS - GJAHR | Fiscal Year | ||
| 190 | J_3RFPAYMNTS - HWAER | Local Currency | ||
| 191 | J_3RFPAYMNTS - HWAER | Local Currency | ||
| 192 | J_3RFPAYMNTS - HWAER | Local Currency | ||
| 193 | J_3RFPAYMNTS - HWAER | Local Currency | ||
| 194 | J_3RFPAYMNTS - WAERS | Currency Key | ||
| 195 | J_3RFPAYMNTS - WAERS | Currency Key | ||
| 196 | J_3RFPAYMNTS - WAERS | Currency Key | ||
| 197 | J_3RFPAYMNTS - WAERS | Currency Key | ||
| 198 | J_3RFPAYMNTS - WRBTR | Amount in document currency | ||
| 199 | J_3RFPAYMNTS - WRBTR | Amount in document currency | ||
| 200 | J_3RFPAYMNTS - WRBTR | Amount in document currency | ||
| 201 | J_3RFPAYMNTS - WRBTR | Amount in document currency | ||
| 202 | J_3RFPAYMNTS - WRBTR | Amount in document currency | ||
| 203 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 204 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |