Table/Structure Field list used by SAP ABAP Function Module J_3RF_BUILD_DOCLIST (Document list builder for sales/purchase books)
SAP ABAP Function Module 
J_3RF_BUILD_DOCLIST (Document list builder for sales/purchase books) is using
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Data Element (4)
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Table/Structure Field (113)
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Function Module (2)
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Message Class (2)
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Message Number (5)
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Program (1)
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Table (31)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 2 | Table/Structure Field |
BKPF - BLDAT | Document Date in Document | |
| 3 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 4 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 5 | Table/Structure Field |
BKPF - CPUDT | Accounting document entry date | |
| 6 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 7 | Table/Structure Field |
BKPF - MONAT | Fiscal period | |
| 8 | Table/Structure Field |
BKPF - STBLG | Reverse Document Number | |
| 9 | Table/Structure Field |
BKPF - STJAH | Reverse document fiscal year | |
| 10 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 11 | Table/Structure Field |
BKPF - XBLNR | Reference Document Number | |
| 12 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_CHKREF) LIKE BOOLE-BOOLE OPTIONAL |
| 13 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_FINDPAYMENT) LIKE BOOLE-BOOLE OPTIONAL |
| 14 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 15 | Table/Structure Field |
BSEC - BELNR | Accounting Document Number | |
| 16 | Table/Structure Field |
BSEC - BUKRS | Company Code | |
| 17 | Table/Structure Field |
BSEC - BUZEI | Number of Line Item Within Accounting Document | |
| 18 | Table/Structure Field |
BSEC - GJAHR | Fiscal Year | |
| 19 | Table/Structure Field |
BSEC - NAME1 | Name 1 | |
| 20 | Table/Structure Field |
BSEC - STCD1 | Tax Number 1 | |
| 21 | Table/Structure Field |
BSEC - STCD3 | Tax Number 3 | |
| 22 | Table/Structure Field |
BSEG - AUGBL | Document Number of the Clearing Document | |
| 23 | Table/Structure Field |
BSEG - AUGDT | Clearing Date | |
| 24 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 25 | Table/Structure Field |
BSEG - BSCHL | Posting Key | |
| 26 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 27 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 28 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 29 | Table/Structure Field |
BSEG - FWBAS | Tax Base Amount in Document Currency | |
| 30 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 31 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 32 | Table/Structure Field |
BSEG - HWBAS | Tax Base Amount in Local Currency | |
| 33 | Table/Structure Field |
BSEG - KOART | Account type | SOURCE VALUE(I_KOART) LIKE BSEG-KOART |
| 34 | Table/Structure Field |
BSEG - KOART | Account type | |
| 35 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 36 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 37 | Table/Structure Field |
BSEG - MWART | Tax Type | |
| 38 | Table/Structure Field |
BSEG - MWSKZ | Tax on sales/purchases code | |
| 39 | Table/Structure Field |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
| 40 | Table/Structure Field |
BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 41 | Table/Structure Field |
BSEG - REBZT | Follow-On Document Type | |
| 42 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 43 | Table/Structure Field |
BSEG - UMSKS | Special G/L Transaction Type | |
| 44 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 45 | Table/Structure Field |
BSEG - XNEGP | Indicator: Negative posting | |
| 46 | Table/Structure Field |
BSEG - XRAGL | Indicator: Clearing was Reversed | |
| 47 | Table/Structure Field |
BSEG - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | |
| 48 | Table/Structure Field |
BSEG - ZUONR | Assignment number | |
| 49 | Table/Structure Field |
BSET - BELNR | Accounting Document Number | |
| 50 | Table/Structure Field |
BSET - BUKRS | Company Code | |
| 51 | Table/Structure Field |
BSET - BUZEI | Number of Line Item Within Accounting Document | |
| 52 | Table/Structure Field |
BSET - FWBAS | Tax base amount in document currency | |
| 53 | Table/Structure Field |
BSET - FWSTE | Tax Amount in Document Currency | |
| 54 | Table/Structure Field |
BSET - GJAHR | Fiscal Year | |
| 55 | Table/Structure Field |
BSET - HKONT | General Ledger Account | |
| 56 | Table/Structure Field |
BSET - HWBAS | Tax Base Amount in Local Currency | |
| 57 | Table/Structure Field |
BSET - HWSTE | Tax Amount in Local Currency | |
| 58 | Table/Structure Field |
BSET - KTOSL | Transaction Key | |
| 59 | Table/Structure Field |
BSET - MWSKZ | Tax on sales/purchases code | |
| 60 | Table/Structure Field |
BSET - SHKZG | Debit/Credit Indicator | |
| 61 | Table/Structure Field |
KNA1 - KTOKD | Customer Account Group | |
| 62 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 63 | Table/Structure Field |
KNA1 - NAME1 | Name 1 | |
| 64 | Table/Structure Field |
KNA1 - STCD1 | Tax Number 1 | |
| 65 | Table/Structure Field |
KNA1 - STCD3 | Tax Number 3 | |
| 66 | Table/Structure Field |
LFA1 - KTOKK | Vendor account group | |
| 67 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 68 | Table/Structure Field |
LFA1 - NAME1 | Name 1 | |
| 69 | Table/Structure Field |
LFA1 - STCD1 | Tax Number 1 | |
| 70 | Table/Structure Field |
LFA1 - STCD3 | Tax Number 3 | |
| 71 | Table/Structure Field |
RFPOS - BELNR | Accounting Document Number | |
| 72 | Table/Structure Field |
RFPOS - BLDAT | Document Date in Document | |
| 73 | Table/Structure Field |
RFPOS - BSCHL | Posting Key | |
| 74 | Table/Structure Field |
RFPOS - GJAHR | Fiscal Year | |
| 75 | Table/Structure Field |
RFPOS - PSWBT | Amount for Updating in General Ledger | |
| 76 | Table/Structure Field |
RTAX1U15 - WMWST | Tax amount in document currency | |
| 77 | Table/Structure Field |
SI_KNA1 - KTOKD | Customer Account Group | |
| 78 | Table/Structure Field |
SI_KNA1 - STCD1 | Tax Number 1 | |
| 79 | Table/Structure Field |
SI_KNA1 - STCD3 | Tax Number 3 | |
| 80 | Table/Structure Field |
SI_LFA1 - KTOKK | Vendor account group | |
| 81 | Table/Structure Field |
SI_LFA1 - STCD1 | Tax Number 1 | |
| 82 | Table/Structure Field |
SI_LFA1 - STCD3 | Tax Number 3 | |
| 83 | Table/Structure Field |
SI_T001 - UMKRS | Sales/Purchases Tax Group | |
| 84 | Table/Structure Field |
SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 85 | Table/Structure Field |
SI_T007A - ZMWSK | Target Tax Code (for Deferred Tax) | |
| 86 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 87 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 88 | Table/Structure Field |
T001 - UMKRS | Sales/Purchases Tax Group | |
| 89 | Table/Structure Field |
T005 - KALSM | T005-KALSM | |
| 90 | Table/Structure Field |
T005 - LAND1 | Country Key | |
| 91 | Table/Structure Field |
T007A - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 92 | Table/Structure Field |
T007A - MWSKZ | Tax on sales/purchases code | |
| 93 | Table/Structure Field |
T007A - ZMWSK | Target Tax Code (for Deferred Tax) | |
| 94 | Table/Structure Field |
T007B - KTOSL | Internal processing key | |
| 95 | Table/Structure Field |
T007B - STGRP | Tax type | |
| 96 | Table/Structure Field |
T007F - UMKRS | Sales/Purchases Tax Group | |
| 97 | Table/Structure Field |
T007K - BASGRUNO | Group Number for Tax Base Amounts | |
| 98 | Table/Structure Field |
T007K - KTOSL | Transaction Key | |
| 99 | Table/Structure Field |
T007K - LAND1 | Country Key | |
| 100 | Table/Structure Field |
T007K - MWSKZ | Tax on sales/purchases code | |
| 101 | Table/Structure Field |
T007K - VERSION | Grouping Version for Advance Return for Tax on Sales/Purch. | |
| 102 | Table/Structure Field |
T007L - KTOSL | Transaction Key | |
| 103 | Table/Structure Field |
T007L - LAND1 | Country Key | |
| 104 | Table/Structure Field |
T007L - MWSKZ | Tax on sales/purchases code | |
| 105 | Table/Structure Field |
T007L - OPERA | Type of Arithmetical Operation | |
| 106 | Table/Structure Field |
T007L - SHKZG_UMSV | Indicator: Total Balance, Debit Balance or Credit Balance? | |
| 107 | Table/Structure Field |
T007L - STEGRUNO | Group Number for Tax Amounts | |
| 108 | Table/Structure Field |
T007L - VERSION | Grouping Version for Advance Return for Tax on Sales/Purch. | |
| 109 | Table/Structure Field |
T007L - VERSION | Grouping Version for Advance Return for Tax on Sales/Purch. | SOURCE VALUE(TAX_VERSION) LIKE T007L-VERSION |
| 110 | Table/Structure Field |
TBSL - BSCHL | Posting Key | |
| 111 | Table/Structure Field |
TBSL - SHKZG | Debit/Credit Indicator | |
| 112 | Table/Structure Field |
TBSL - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | |
| 113 | Table/Structure Field |
TTXD - KALSM | Costing Sheet |
