Table/Structure Field list used by SAP ABAP Function Module J3RF_RATE_CALC_SEL (Down Payments Selection Screen)
SAP ABAP Function Module 
J3RF_RATE_CALC_SEL (Down Payments Selection Screen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BKPF - BELNR | Accounting Document Number | SOURCE REFERENCE(F_B_INV) TYPE BKPF-BELNR OPTIONAL |
| 2 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 3 | Table/Structure Field |
BKPF - WWERT | Translation date | |
| 4 | Table/Structure Field |
BKPF - WWERT | Translation date | SOURCE REFERENCE(F_P_WWERT) TYPE BKPF-WWERT OPTIONAL |
| 5 | Table/Structure Field |
BKPF - WAERS | Currency Key | SOURCE REFERENCE(F_P_WAERS) TYPE BKPF-WAERS OPTIONAL |
| 6 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 7 | Table/Structure Field |
BKPF - MONAT | Fiscal period | SOURCE REFERENCE(F_B_BUPEM) TYPE BKPF-MONAT OPTIONAL |
| 8 | Table/Structure Field |
BKPF - MONAT | Fiscal period | |
| 9 | Table/Structure Field |
BKPF - KURSF | Exchange rate | |
| 10 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 11 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | SOURCE REFERENCE(F_B_GJAHR) TYPE BKPF-GJAHR OPTIONAL |
| 12 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 13 | Table/Structure Field |
BKPF - BUKRS | Company Code | SOURCE REFERENCE(F_P_BUKRS) TYPE BKPF-BUKRS |
| 14 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 15 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | SOURCE REFERENCE(F_B_BUDAT) TYPE BKPF-BUDAT OPTIONAL |
| 16 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | SOURCE REFERENCE(F_P_CLCDAT) TYPE BKPF-BUDAT OPTIONAL |
| 17 | Table/Structure Field |
BKPF - BLDAT | Document Date in Document | SOURCE REFERENCE(F_B_BLDAT) TYPE BKPF-BLDAT OPTIONAL |
| 18 | Table/Structure Field |
BKPF - BLDAT | Document Date in Document | |
| 19 | Table/Structure Field |
BSEG - ZUONR | Assignment number | |
| 20 | Table/Structure Field |
BSEG - ZUONR | Assignment number | SOURCE REFERENCE(F_P_ZUONR) TYPE BSEG-ZUONR OPTIONAL |
| 21 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | SOURCE REFERENCE(F_P_AMOUNT) TYPE BSEG-WRBTR OPTIONAL |
| 22 | Table/Structure Field |
BSEG - GSBER | Business Area | |
| 23 | Table/Structure Field |
BSEG - GSBER | Business Area | SOURCE REFERENCE(F_P_GSBER) TYPE BSEG-GSBER OPTIONAL |
| 24 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 25 | Table/Structure Field |
DF05B - RSTGR | Reason Code for Payments | SOURCE REFERENCE(F_B_RSTGR) TYPE DF05B-RSTGR OPTIONAL |
| 26 | Table/Structure Field |
DF05B - RSTGR | Reason Code for Payments | |
| 27 | Table/Structure Field |
DISVARIANT - VARIANT | Layout | |
| 28 | Table/Structure Field |
J_3RFCLOPT - J_3RFCLROP9 | Batch Input | |
| 29 | Table/Structure Field |
J_3RFCLOPT - J_3RFCLROP9 | Batch Input | SOURCE REFERENCE(F_B_INPUT) TYPE J_3RFCLOPT-J_3RFCLROP9 OPTIONAL |
| 30 | Table/Structure Field |
J_3RFCLOPT - J_3RFCLROP27 | Call Transaction | SOURCE REFERENCE(F_X_CALL) TYPE J_3RFCLOPT-J_3RFCLROP27 DEFAULT 'X' |
| 31 | Table/Structure Field |
J_3RFCLOPT - J_3RFCLROP27 | Call Transaction | |
| 32 | Table/Structure Field |
J_3RFCLOPT - J_3RFCLROP13 | With Partial Payment | SOURCE REFERENCE(F_B_PRPAY) TYPE J_3RFCLOPT-J_3RFCLROP13 DEFAULT 'X' |
| 33 | Table/Structure Field |
J_3RFCLOPT - J_3RFCLROP13 | With Partial Payment | |
| 34 | Table/Structure Field |
J_3RFCLOPT - J_3RFCLROP12 | With Residual Items | SOURCE REFERENCE(F_B_REMIN) TYPE J_3RFCLOPT-J_3RFCLROP12 OPTIONAL |
| 35 | Table/Structure Field |
J_3RFCLOPT - J_3RFCLROP12 | With Residual Items | |
| 36 | Table/Structure Field |
J_3RFPM_RATE_CLC - KUNNR | Customer Number | |
| 37 | Table/Structure Field |
J_3RFPM_RATE_CLC - KUNNR | Customer Number | SOURCE REFERENCE(F_P_KUNNR) TYPE J_3RFPM_RATE_CLC-KUNNR OPTIONAL |
| 38 | Table/Structure Field |
J_3RFPM_RATE_CLC - LIFNR | Account Number of Vendor or Creditor | |
| 39 | Table/Structure Field |
J_3RFPM_RATE_CLC - LIFNR | Account Number of Vendor or Creditor | SOURCE REFERENCE(F_P_LIFNR) TYPE J_3RFPM_RATE_CLC-LIFNR OPTIONAL |
| 40 | Table/Structure Field |
RFPDO - ALLGBINA | Batch Input Session Name | |
| 41 | Table/Structure Field |
RFPDO - ALLGBINA | Batch Input Session Name | SOURCE REFERENCE(F_B_NAME) TYPE RFPDO-ALLGBINA OPTIONAL |
| 42 | Table/Structure Field |
RFPDO - ALLGBLAR | Document Type of the Posting | SOURCE REFERENCE(F_B_BLART) TYPE RFPDO-ALLGBLAR OPTIONAL |
| 43 | Table/Structure Field |
RFPDO - ALLGBLAR | Document Type of the Posting | |
| 44 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 45 | Table/Structure Field |
TCURV - KURST | Exchange rate type | SOURCE REFERENCE(CV_KURST) TYPE TCURV-KURST OPTIONAL |
| 46 | Table/Structure Field |
TCURV - KURST | Exchange rate type |
