Table/Structure Field list used by SAP ABAP Function Module J_3RF_BUILD_DOCLIST_DTI (Document list builder for sales/purchase books)
SAP ABAP Function Module 
J_3RF_BUILD_DOCLIST_DTI (Document list builder for sales/purchase books) is using
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Class (1)
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Data Element (11)
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Table/Structure Field (324)
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Function Module (7)
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Interface (1)
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Message Class (2)
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Message Number (5)
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Class Method (2)
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Program (2)
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Table (55)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
|||
| 1 | Table/Structure Field |
AUSZ_CLR - BELNR | Accounting Document Number | |
| 2 | Table/Structure Field |
AUSZ_CLR - BUKRS | Company Code | |
| 3 | Table/Structure Field |
AUSZ_CLR - BUZEI | Number of Line Item Within Accounting Document | |
| 4 | Table/Structure Field |
AUSZ_CLR - GJAHR | Fiscal Year | |
| 5 | Table/Structure Field |
AUSZ_CLR - SHKZG | Debit/Credit Indicator | |
| 6 | Table/Structure Field |
AUSZ_CLR - UMSKZ | Special G/L Indicator | |
| 7 | Table/Structure Field |
BKPF - AWKEY | Object key | |
| 8 | Table/Structure Field |
BKPF - AWSYS | Logical System | |
| 9 | Table/Structure Field |
BKPF - AWTYP | Reference procedure | |
| 10 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 11 | Table/Structure Field |
BKPF - BKTXT | Document Header Text | |
| 12 | Table/Structure Field |
BKPF - BLART | Document type | |
| 13 | Table/Structure Field |
BKPF - BLDAT | Document Date in Document | |
| 14 | Table/Structure Field |
BKPF - BSTAT | Document Status | |
| 15 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 16 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 17 | Table/Structure Field |
BKPF - CPUDT | Accounting document entry date | |
| 18 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 19 | Table/Structure Field |
BKPF - HWAE2 | Currency Key of Second Local Currency | |
| 20 | Table/Structure Field |
BKPF - HWAE3 | Currency Key of Third Local Currency | |
| 21 | Table/Structure Field |
BKPF - KURSF | Exchange rate | |
| 22 | Table/Structure Field |
BKPF - MONAT | Fiscal period | |
| 23 | Table/Structure Field |
BKPF - STBLG | Reverse Document Number | |
| 24 | Table/Structure Field |
BKPF - STGRD | Reason for Reversal | |
| 25 | Table/Structure Field |
BKPF - STJAH | Reverse document fiscal year | |
| 26 | Table/Structure Field |
BKPF - TCODE | Transaction Code | |
| 27 | Table/Structure Field |
BKPF - VATDATE | BKPF-VATDATE | |
| 28 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 29 | Table/Structure Field |
BKPF - WWERT | Translation date | |
| 30 | Table/Structure Field |
BKPF - XBLNR | Reference Document Number | |
| 31 | Table/Structure Field |
BKPF - XREVERSAL | BKPF-XREVERSAL | |
| 32 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_FINDPAYMENT) LIKE BOOLE-BOOLE OPTIONAL |
| 33 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_CHKREF) LIKE BOOLE-BOOLE OPTIONAL |
| 34 | Table/Structure Field |
BSEG - AUGBL | Document Number of the Clearing Document | |
| 35 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 36 | Table/Structure Field |
BSEG - BSCHL | Posting Key | |
| 37 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 38 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 39 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 40 | Table/Structure Field |
BSEG - FILKD | Account Number of the Branch | |
| 41 | Table/Structure Field |
BSEG - FWBAS | Tax Base Amount in Document Currency | |
| 42 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 43 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 44 | Table/Structure Field |
BSEG - HWBAS | Tax Base Amount in Local Currency | |
| 45 | Table/Structure Field |
BSEG - KOART | Account type | SOURCE VALUE(I_KOART) LIKE BSEG-KOART |
| 46 | Table/Structure Field |
BSEG - KOART | Account type | |
| 47 | Table/Structure Field |
BSEG - KTOSL | Transaction Key | |
| 48 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 49 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 50 | Table/Structure Field |
BSEG - MWART | Tax Type | |
| 51 | Table/Structure Field |
BSEG - MWSKZ | Tax on sales/purchases code | |
| 52 | Table/Structure Field |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
| 53 | Table/Structure Field |
BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 54 | Table/Structure Field |
BSEG - REBZT | Follow-On Document Type | |
| 55 | Table/Structure Field |
BSEG - REBZZ | Line Item in the Relevant Invoice | |
| 56 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 57 | Table/Structure Field |
BSEG - UMSKS | Special G/L Transaction Type | |
| 58 | Table/Structure Field |
BSEG - UMSKZ | Special G/L Indicator | |
| 59 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 60 | Table/Structure Field |
BSEG - XNEGP | Indicator: Negative posting | |
| 61 | Table/Structure Field |
BSEG - XOPVW | Indicator: Open Item Management? | |
| 62 | Table/Structure Field |
BSEG - ZUONR | Assignment number | |
| 63 | Table/Structure Field |
BSET - BELNR | Accounting Document Number | |
| 64 | Table/Structure Field |
BSET - BUKRS | Company Code | |
| 65 | Table/Structure Field |
BSET - BUZEI | Number of Line Item Within Accounting Document | |
| 66 | Table/Structure Field |
BSET - FWBAS | Tax base amount in document currency | |
| 67 | Table/Structure Field |
BSET - FWSTE | Tax Amount in Document Currency | |
| 68 | Table/Structure Field |
BSET - GJAHR | Fiscal Year | |
| 69 | Table/Structure Field |
BSET - HKONT | General Ledger Account | |
| 70 | Table/Structure Field |
BSET - HWBAS | Tax Base Amount in Local Currency | |
| 71 | Table/Structure Field |
BSET - HWSTE | Tax Amount in Local Currency | |
| 72 | Table/Structure Field |
BSET - KBETR | Tax Rate | |
| 73 | Table/Structure Field |
BSET - KTOSL | Transaction Key | |
| 74 | Table/Structure Field |
BSET - MWSKZ | Tax on sales/purchases code | |
| 75 | Table/Structure Field |
BSET - SHKZG | Debit/Credit Indicator | |
| 76 | Table/Structure Field |
BSE_CLR - BELNR | Accounting Document Number | |
| 77 | Table/Structure Field |
BSE_CLR - BELNR_CLR | Accounting Document Number | |
| 78 | Table/Structure Field |
BSE_CLR - BUKRS | Company Code | |
| 79 | Table/Structure Field |
BSE_CLR - BUKRS_CLR | Company Code | |
| 80 | Table/Structure Field |
BSE_CLR - BUZEI | Number of Line Item Within Accounting Document | |
| 81 | Table/Structure Field |
BSE_CLR - GJAHR | Fiscal Year | |
| 82 | Table/Structure Field |
BSE_CLR - GJAHR_CLR | Fiscal Year | |
| 83 | Table/Structure Field |
BSE_CLR - SHKZG | Debit/Credit Indicator | |
| 84 | Table/Structure Field |
BSE_CLR - UMSKZ | Special G/L Indicator | |
| 85 | Table/Structure Field |
CORA_GJAHR - HIGH | Fiscal Year | |
| 86 | Table/Structure Field |
CORA_GJAHR - LOW | Fiscal Year | |
| 87 | Table/Structure Field |
CORA_GJAHR - OPTION | Version Number Component | |
| 88 | Table/Structure Field |
CORA_GJAHR - SIGN | Single-Character Flag | |
| 89 | Table/Structure Field |
DEFTAX_ITEM - BELNR | Accounting Document Number | |
| 90 | Table/Structure Field |
DEFTAX_ITEM - BUKRS | Company Code | |
| 91 | Table/Structure Field |
DEFTAX_ITEM - BUZEI | Number of Line Item Within Accounting Document | |
| 92 | Table/Structure Field |
DEFTAX_ITEM - FTEIL | Part.Amt of Gross Amount in Document Currency to be Reported | |
| 93 | Table/Structure Field |
DEFTAX_ITEM - FTEIS | Partial Amount of Tax Amount in Document Currency to be Rep. | |
| 94 | Table/Structure Field |
DEFTAX_ITEM - FWBTR | Gross Amount in Document Currency | |
| 95 | Table/Structure Field |
DEFTAX_ITEM - GJAHR | Fiscal Year | |
| 96 | Table/Structure Field |
DEFTAX_ITEM - HKONT | General Ledger Account | |
| 97 | Table/Structure Field |
DEFTAX_ITEM - HTEIL | Part. Amt of Gross Amount in Local Currency to be Reported | |
| 98 | Table/Structure Field |
DEFTAX_ITEM - HTEIS | Partial Amt of Tax Amount in Local Currency to be Reported | |
| 99 | Table/Structure Field |
DEFTAX_ITEM - HWBTR | Gross Amount in Local Currency | |
| 100 | Table/Structure Field |
DEFTAX_ITEM - HZBET | Tax Base Amount in Local Currency | |
| 101 | Table/Structure Field |
DEFTAX_ITEM - KBETR | Tax Rate | |
| 102 | Table/Structure Field |
DEFTAX_ITEM - KTOSL | Transaction Key | |
| 103 | Table/Structure Field |
DEFTAX_ITEM - LINE_TYPE | Line category | |
| 104 | Table/Structure Field |
DEFTAX_ITEM - MWSKZ | Tax on sales/purchases code | |
| 105 | Table/Structure Field |
DEFTAX_ITEM - REFERENCE | Reference Field | |
| 106 | Table/Structure Field |
DEFTAX_ITEM - SHKZG | Debit/Credit Indicator | |
| 107 | Table/Structure Field |
DEFTAX_ITEM - STMD2 | Date on Which the Tax Return Was Made | |
| 108 | Table/Structure Field |
DEFTAX_ITEM - TBELN | Tax transfer document | |
| 109 | Table/Structure Field |
DEFTAX_ITEM - TGJAH | Transfer document fiscal year | |
| 110 | Table/Structure Field |
DEFTAX_ITEM - ZBELN | Accounting Document Number | |
| 111 | Table/Structure Field |
DEFTAX_ITEM - ZBUKR | Company Code | |
| 112 | Table/Structure Field |
DEFTAX_ITEM - ZBUZE | Number of Line Item Within Accounting Document | |
| 113 | Table/Structure Field |
DEFTAX_ITEM - ZGJAH | Fiscal Year | |
| 114 | Table/Structure Field |
EKBE - BELNR | Number of Material Document | |
| 115 | Table/Structure Field |
EKBE - BEWTP | Purchase Order History Category | |
| 116 | Table/Structure Field |
EKBE - EBELN | Purchasing Document Number | |
| 117 | Table/Structure Field |
EKBE - EBELP | Item Number of Purchasing Document | |
| 118 | Table/Structure Field |
EKBE - GJAHR | Year of material document | |
| 119 | Table/Structure Field |
EKBE - VGABE | Transaction/event type, purchase order history | |
| 120 | Table/Structure Field |
EKBEDATA - BEWTP | Purchase Order History Category | |
| 121 | Table/Structure Field |
EKBZ - BELNR | Accounting Document Number | |
| 122 | Table/Structure Field |
EKBZ - BEWTP | Purchase Order History Category | |
| 123 | Table/Structure Field |
EKBZ - EBELN | Purchasing Document Number | |
| 124 | Table/Structure Field |
EKBZ - EBELP | Item Number of Purchasing Document | |
| 125 | Table/Structure Field |
EKBZ - GJAHR | Fiscal Year | |
| 126 | Table/Structure Field |
EKBZDATA - BEWTP | Purchase Order History Category | |
| 127 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 128 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 129 | Table/Structure Field |
J_3RFSEC_ITEM - BELNR | Accounting Document Number | |
| 130 | Table/Structure Field |
J_3RFSEC_ITEM - BUKRS | Company Code | |
| 131 | Table/Structure Field |
J_3RFSEC_ITEM - BUZEI | Number of Line Item Within Accounting Document | |
| 132 | Table/Structure Field |
J_3RFSEC_ITEM - CBELN | Clearing document number | |
| 133 | Table/Structure Field |
J_3RFSEC_ITEM - CBUZE | Number of Line Item Within Accounting Document | |
| 134 | Table/Structure Field |
J_3RFSEC_ITEM - CGJAH | Clearing document fiscal year | |
| 135 | Table/Structure Field |
J_3RFSEC_ITEM - FWBAS | Tax base amount in document currency | |
| 136 | Table/Structure Field |
J_3RFSEC_ITEM - FWBTR | Gross Amount in Document Currency | |
| 137 | Table/Structure Field |
J_3RFSEC_ITEM - FWSTE | Tax Amount in Document Currency | |
| 138 | Table/Structure Field |
J_3RFSEC_ITEM - GJAHR | Fiscal Year | |
| 139 | Table/Structure Field |
J_3RFSEC_ITEM - HKONT | General Ledger Account | |
| 140 | Table/Structure Field |
J_3RFSEC_ITEM - HKONT_TO | General Ledger Account | |
| 141 | Table/Structure Field |
J_3RFSEC_ITEM - HWBAS | Tax Base Amount in Local Currency | |
| 142 | Table/Structure Field |
J_3RFSEC_ITEM - HWBTR | Gross Amount in Local Currency | |
| 143 | Table/Structure Field |
J_3RFSEC_ITEM - HWSTE | Tax Amount in Local Currency | |
| 144 | Table/Structure Field |
J_3RFSEC_ITEM - KBETR | Tax Rate | |
| 145 | Table/Structure Field |
J_3RFSEC_ITEM - LINE_TYPE | Line category | |
| 146 | Table/Structure Field |
J_3RFSEC_ITEM - MWSKZ | Tax on sales/purchases code | |
| 147 | Table/Structure Field |
J_3RFSEC_ITEM - MWSKZ_TO | Target Tax Code (for Deferred Tax) | |
| 148 | Table/Structure Field |
J_3RFSEC_ITEM - SHKZG | Debit/Credit Indicator | |
| 149 | Table/Structure Field |
J_3RFSEC_ITEM - STMD2 | Date on Which the Tax Return Was Made | |
| 150 | Table/Structure Field |
J_3RFSEC_ITEM - TBELN | Tax transfer document | |
| 151 | Table/Structure Field |
J_3RFSEC_ITEM - TGJAH | Transfer document fiscal year | |
| 152 | Table/Structure Field |
J_3RFSEC_ITEM - ZBELN | Accounting Document Number | |
| 153 | Table/Structure Field |
J_3RFSEC_ITEM - ZBUKR | Company Code | |
| 154 | Table/Structure Field |
J_3RFSEC_ITEM - ZBUZE | Number of Line Item Within Accounting Document | |
| 155 | Table/Structure Field |
J_3RFSEC_ITEM - ZGJAH | Fiscal Year | |
| 156 | Table/Structure Field |
J_3RF_BUDAT_RAN - HIGH | Posting Date in the Document | |
| 157 | Table/Structure Field |
J_3RF_BUDAT_RAN - LOW | Posting Date in the Document | |
| 158 | Table/Structure Field |
J_3RF_BUDAT_RAN - OPTION | OPTION field in structure of SELECT-OPTIONS tables | |
| 159 | Table/Structure Field |
J_3RF_BUDAT_RAN - SIGN | SIGN field in creation of SELECT-OPTIONS tables | |
| 160 | Table/Structure Field |
J_3RF_CORR_INV - BEWTP | Purchase Order History Category | |
| 161 | Table/Structure Field |
J_3RF_CORR_INV - BLART | Document type | |
| 162 | Table/Structure Field |
J_3RF_CORR_INV - BUKRS | Company Code | |
| 163 | Table/Structure Field |
J_3RF_CORR_INV - FKART | Billing Type | |
| 164 | Table/Structure Field |
J_3RF_CORR_INV - VORGANG1 | List field: transaction/event | |
| 165 | Table/Structure Field |
J_3RF_CORR_INV - VORGANG2 | List field: transaction/event | |
| 166 | Table/Structure Field |
J_3RF_CORR_INV - VORGANG3 | List field: transaction/event | |
| 167 | Table/Structure Field |
J_3RF_MONAT_RAN - HIGH | Fiscal period | |
| 168 | Table/Structure Field |
J_3RF_MONAT_RAN - LOW | Fiscal period | |
| 169 | Table/Structure Field |
J_3RF_MONAT_RAN - OPTION | OPTION field in structure of SELECT-OPTIONS tables | |
| 170 | Table/Structure Field |
J_3RF_MONAT_RAN - SIGN | SIGN field in creation of SELECT-OPTIONS tables | |
| 171 | Table/Structure Field |
J_3RF_REGINV_IN - BELNR_CORR | Number of Corrective VAT Invoice | |
| 172 | Table/Structure Field |
J_3RF_REGINV_IN - BELNR_ORIG | Number of Original VAT Invoice | |
| 173 | Table/Structure Field |
J_3RF_REGINV_IN - BELNR_REV | Number of Revised VAT Invoice | |
| 174 | Table/Structure Field |
J_3RF_REGINV_IN - BUKRS | Company Code | |
| 175 | Table/Structure Field |
J_3RF_REGINV_IN - DATE_CORR | Date of Corrective VAT Invoice | |
| 176 | Table/Structure Field |
J_3RF_REGINV_IN - DATE_ORIG | Date of Original VAT Invoice | |
| 177 | Table/Structure Field |
J_3RF_REGINV_IN - DATE_RECV | Receipt Date | |
| 178 | Table/Structure Field |
J_3RF_REGINV_IN - DATE_REV | Revision Date | |
| 179 | Table/Structure Field |
J_3RF_REGINV_IN - EXT_CORR | External Number of Corrective VAT Invoice | |
| 180 | Table/Structure Field |
J_3RF_REGINV_IN - EXT_ORIG | External Number of Original VAT Invoice | |
| 181 | Table/Structure Field |
J_3RF_REGINV_IN - FLAG_DEL | Flag: Entry Is Deleted | |
| 182 | Table/Structure Field |
J_3RF_REGINV_IN - FWSTE_DIFF | Tax Amount Difference in Document Currency | |
| 183 | Table/Structure Field |
J_3RF_REGINV_IN - GJAHR | Fiscal Year | |
| 184 | Table/Structure Field |
J_3RF_REGINV_IN - GJAHR_CORR | Year of Corrective VAT Invoice | |
| 185 | Table/Structure Field |
J_3RF_REGINV_IN - GJAHR_ORIG | Year of Original VAT Invoice | |
| 186 | Table/Structure Field |
J_3RF_REGINV_IN - GJAHR_REV | Year of Revised VAT Invoice | |
| 187 | Table/Structure Field |
J_3RF_REGINV_IN - INN | Partner INN | |
| 188 | Table/Structure Field |
J_3RF_REGINV_IN - KPP | Partner KPP | |
| 189 | Table/Structure Field |
J_3RF_REGINV_IN - KUNNR | Customer Number | |
| 190 | Table/Structure Field |
J_3RF_REGINV_IN - LIFNR | Account Number of Vendor or Creditor | |
| 191 | Table/Structure Field |
J_3RF_REGINV_IN - NAME | Partner Name | |
| 192 | Table/Structure Field |
J_3RF_REGINV_IN - REVNO | Revision Number | |
| 193 | Table/Structure Field |
J_3RF_REGINV_OUT - BELNR_CORR | Number of Corrective VAT Invoice | |
| 194 | Table/Structure Field |
J_3RF_REGINV_OUT - BELNR_ORIG | Number of Original VAT Invoice | |
| 195 | Table/Structure Field |
J_3RF_REGINV_OUT - BELNR_REV | Number of Revised VAT Invoice | |
| 196 | Table/Structure Field |
J_3RF_REGINV_OUT - BUKRS | Company Code | |
| 197 | Table/Structure Field |
J_3RF_REGINV_OUT - DATE_CORR | Date of Corrective VAT Invoice | |
| 198 | Table/Structure Field |
J_3RF_REGINV_OUT - DATE_ORIG | Date of Original VAT Invoice | |
| 199 | Table/Structure Field |
J_3RF_REGINV_OUT - DATE_REV | Revision Date | |
| 200 | Table/Structure Field |
J_3RF_REGINV_OUT - EXT_CORR | External Number of Corrective VAT Invoice | |
| 201 | Table/Structure Field |
J_3RF_REGINV_OUT - EXT_ORIG | External Number of Original VAT Invoice | |
| 202 | Table/Structure Field |
J_3RF_REGINV_OUT - FLAG_DEL | Flag: Entry Is Deleted | |
| 203 | Table/Structure Field |
J_3RF_REGINV_OUT - FLAG_REG | Register in Journal | |
| 204 | Table/Structure Field |
J_3RF_REGINV_OUT - FWSTE_DIFF | Tax Amount Difference in Document Currency | |
| 205 | Table/Structure Field |
J_3RF_REGINV_OUT - GJAHR_CORR | Year of Corrective VAT Invoice | |
| 206 | Table/Structure Field |
J_3RF_REGINV_OUT - GJAHR_ORIG | Year of Original VAT Invoice | |
| 207 | Table/Structure Field |
J_3RF_REGINV_OUT - GJAHR_REV | Year of Revised VAT Invoice | |
| 208 | Table/Structure Field |
J_3RF_REGINV_OUT - INN | Partner INN | |
| 209 | Table/Structure Field |
J_3RF_REGINV_OUT - KPP | Partner KPP | |
| 210 | Table/Structure Field |
J_3RF_REGINV_OUT - KUNNR | Customer Number | |
| 211 | Table/Structure Field |
J_3RF_REGINV_OUT - LIFNR | Account Number of Vendor or Creditor | |
| 212 | Table/Structure Field |
J_3RF_REGINV_OUT - NAME | Partner Name | |
| 213 | Table/Structure Field |
J_3RF_REGINV_OUT - REVNO | Revision Number | |
| 214 | Table/Structure Field |
J_3RTSE_CODE - BUKRS | Company Code | |
| 215 | Table/Structure Field |
J_3RTSE_CODE - EVENT | Secondary Event Type | |
| 216 | Table/Structure Field |
J_3RTSE_CODE - TAX_CODE_FR | Old Tax Code | |
| 217 | Table/Structure Field |
J_3RTSE_CODE - TAX_CODE_TO | New Tax Code | |
| 218 | Table/Structure Field |
J_3R_PURCHASE_LEDGER_LINE - NUMBER_REV | Revision Number | |
| 219 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 220 | Table/Structure Field |
KNA1 - LAND1 | Country Key | |
| 221 | Table/Structure Field |
KNA1 - NAME1 | Name 1 | |
| 222 | Table/Structure Field |
KNA1 - STCD1 | Tax Number 1 | |
| 223 | Table/Structure Field |
KNA1 - STCD3 | Tax Number 3 | |
| 224 | Table/Structure Field |
LFA1 - LAND1 | Country Key | |
| 225 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 226 | Table/Structure Field |
LFA1 - NAME1 | Name 1 | |
| 227 | Table/Structure Field |
LFA1 - STCD1 | Tax Number 1 | |
| 228 | Table/Structure Field |
LFA1 - STCD3 | Tax Number 3 | |
| 229 | Table/Structure Field |
RBKP - BELNR | Document Number of an Invoice Document | |
| 230 | Table/Structure Field |
RBKP - BUDAT | Posting Date in the Document | |
| 231 | Table/Structure Field |
RBKP - BUKRS | Company Code | |
| 232 | Table/Structure Field |
RBKP - GJAHR | Fiscal Year | |
| 233 | Table/Structure Field |
RBKP - RBSTAT | Invoice document status | |
| 234 | Table/Structure Field |
RBKP - REBZG | Invoice reference: Document number for invoice reference | |
| 235 | Table/Structure Field |
RBKP - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 236 | Table/Structure Field |
RBKP - STBLG | Reversal document number | |
| 237 | Table/Structure Field |
RBKP - STJAH | Fiscal year of reversal document | |
| 238 | Table/Structure Field |
RBKP - XRECH | Indicator: post invoice | |
| 239 | Table/Structure Field |
RBKP - ZUONR | Assignment number | |
| 240 | Table/Structure Field |
RBKPB - BELNR | Document Number of an Invoice Document | |
| 241 | Table/Structure Field |
RBKPB - GJAHR | Fiscal Year | |
| 242 | Table/Structure Field |
RBKPB - TBTKZ | Indicator: Subsequent Debit/Credit | |
| 243 | Table/Structure Field |
RBKPB_DATA - TBTKZ | Indicator: Subsequent Debit/Credit | |
| 244 | Table/Structure Field |
RBKP_FI - REBZG | Invoice reference: Document number for invoice reference | |
| 245 | Table/Structure Field |
RBKP_FI - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 246 | Table/Structure Field |
RBKP_FI - ZUONR | Assignment number | |
| 247 | Table/Structure Field |
RBKP_ZUORD - TBTKZ | Indicator: Subsequent Debit/Credit | |
| 248 | Table/Structure Field |
RFPOS - BELNR | Accounting Document Number | |
| 249 | Table/Structure Field |
RFPOS - BLDAT | Document Date in Document | |
| 250 | Table/Structure Field |
RFPOS - BSCHL | Posting Key | |
| 251 | Table/Structure Field |
RFPOS - BUZEI | Number of Line Item Within Accounting Document | |
| 252 | Table/Structure Field |
RFPOS - GJAHR | Fiscal Year | |
| 253 | Table/Structure Field |
RFPOS - MWSKZ | Tax on sales/purchases code | |
| 254 | Table/Structure Field |
RFPOS - PSWBT | Amount for Updating in General Ledger | |
| 255 | Table/Structure Field |
RFPOS - SHKZG | Debit/Credit Indicator | |
| 256 | Table/Structure Field |
RFPOS - UMSKS | Special G/L Transaction Type | |
| 257 | Table/Structure Field |
RSEG - BELNR | Accounting Document Number | |
| 258 | Table/Structure Field |
RSEG - BUZEI | Document Item in Invoice Document | |
| 259 | Table/Structure Field |
RSEG - EBELN | Purchasing Document Number | |
| 260 | Table/Structure Field |
RSEG - EBELP | Item Number of Purchasing Document | |
| 261 | Table/Structure Field |
RSEG - GJAHR | Fiscal Year | |
| 262 | Table/Structure Field |
RSEG - MWSKZ | Tax on sales/purchases code | |
| 263 | Table/Structure Field |
RSEG - SHKZG | Debit/Credit Indicator | |
| 264 | Table/Structure Field |
RSEG - WRBTR | Amount in document currency | |
| 265 | Table/Structure Field |
SI_KNA1 - STCD1 | Tax Number 1 | |
| 266 | Table/Structure Field |
SI_KNA1 - STCD3 | Tax Number 3 | |
| 267 | Table/Structure Field |
SI_LFA1 - STCD1 | Tax Number 1 | |
| 268 | Table/Structure Field |
SI_LFA1 - STCD3 | Tax Number 3 | |
| 269 | Table/Structure Field |
SI_T001 - UMKRS | Sales/Purchases Tax Group | |
| 270 | Table/Structure Field |
SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 271 | Table/Structure Field |
SI_T007A - ZMWSK | Target Tax Code (for Deferred Tax) | |
| 272 | Table/Structure Field |
SKB1 - BUKRS | Company Code | |
| 273 | Table/Structure Field |
SKB1 - SAKNR | G/L Account Number | |
| 274 | Table/Structure Field |
SKB1 - XGKON | Cash receipt account / cash disbursement account | |
| 275 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 276 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 277 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 278 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 279 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 280 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 281 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 282 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 283 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 284 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 285 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 286 | Table/Structure Field |
T001 - UMKRS | Sales/Purchases Tax Group | |
| 287 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 288 | Table/Structure Field |
T005 - KALSM | T005-KALSM | |
| 289 | Table/Structure Field |
T005 - LAND1 | Country Key | |
| 290 | Table/Structure Field |
T007A - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 291 | Table/Structure Field |
T007A - MWSKZ | Tax on sales/purchases code | |
| 292 | Table/Structure Field |
T007A - ZMWSK | Target Tax Code (for Deferred Tax) | |
| 293 | Table/Structure Field |
T007F - UMKRS | Sales/Purchases Tax Group | |
| 294 | Table/Structure Field |
T007K - BASGRUNO | Group Number for Tax Base Amounts | |
| 295 | Table/Structure Field |
T007K - KTOSL | Transaction Key | |
| 296 | Table/Structure Field |
T007K - LAND1 | Country Key | |
| 297 | Table/Structure Field |
T007K - MWSKZ | Tax on sales/purchases code | |
| 298 | Table/Structure Field |
T007K - VERSION | Grouping Version for Advance Return for Tax on Sales/Purch. | |
| 299 | Table/Structure Field |
T007L - KTOSL | Transaction Key | |
| 300 | Table/Structure Field |
T007L - LAND1 | Country Key | |
| 301 | Table/Structure Field |
T007L - MWSKZ | Tax on sales/purchases code | |
| 302 | Table/Structure Field |
T007L - OPERA | Type of Arithmetical Operation | |
| 303 | Table/Structure Field |
T007L - SHKZG_UMSV | Indicator: Total Balance, Debit Balance or Credit Balance? | |
| 304 | Table/Structure Field |
T007L - STEGRUNO | Group Number for Tax Amounts | |
| 305 | Table/Structure Field |
T007L - VERSION | Grouping Version for Advance Return for Tax on Sales/Purch. | |
| 306 | Table/Structure Field |
T007L - VERSION | Grouping Version for Advance Return for Tax on Sales/Purch. | SOURCE VALUE(TAX_VERSION) LIKE T007L-VERSION |
| 307 | Table/Structure Field |
TBSL - BSCHL | Posting Key | |
| 308 | Table/Structure Field |
TBSL - SHKZG | Debit/Credit Indicator | |
| 309 | Table/Structure Field |
TBSL - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | |
| 310 | Table/Structure Field |
TCURV - KURST | Exchange rate type | |
| 311 | Table/Structure Field |
TTXD - KALSM | Costing Sheet | |
| 312 | Table/Structure Field |
VBCO6 - VBELN | Sales and Distribution Document Number | |
| 313 | Table/Structure Field |
VBFA - VBELN | Subsequent sales and distribution document | |
| 314 | Table/Structure Field |
VBFA - VBTYP_N | Document category of subsequent document | |
| 315 | Table/Structure Field |
VBRK - BUKRS | Company Code | |
| 316 | Table/Structure Field |
VBRK - FKART | Billing Type | |
| 317 | Table/Structure Field |
VBRK - FKDAT | Billing date for billing index and printout | |
| 318 | Table/Structure Field |
VBRK - FKSTO | Billing document is cancelled | |
| 319 | Table/Structure Field |
VBRK - KUNRG | Payer | |
| 320 | Table/Structure Field |
VBRK - SFAKN | Cancelled billing document number | |
| 321 | Table/Structure Field |
VBRK - VBELN | Billing document | |
| 322 | Table/Structure Field |
VBRK - VBTYP | SD document category | |
| 323 | Table/Structure Field |
VBRK - ZUONR | Assignment Number | |
| 324 | Table/Structure Field |
VBUK - VBTYP | SD document category |
