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 |