Table/Structure Field list used by SAP ABAP Function Module J_3RF_INVOICE_TARGET (J_3RF_INVOICE_TARGET)
SAP ABAP Function Module J_3RF_INVOICE_TARGET (J_3RF_INVOICE_TARGET) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
2 | Table/Structure Field | ACCIT - EBELP | Item Number of Purchasing Document | |
3 | Table/Structure Field | ACCIT - SHKZG | Debit/Credit Indicator | |
4 | Table/Structure Field | ACCIT - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
5 | Table/Structure Field | ACCIT - PSWBT | Amount for Updating in General Ledger | |
6 | Table/Structure Field | ACCIT - NPLNR | Network Number for Account Assignment | |
7 | Table/Structure Field | ACCIT - MWSKZ | Tax on sales/purchases code | |
8 | Table/Structure Field | ACCIT - MATNR | Material Number | |
9 | Table/Structure Field | ACCIT - KOART | Account type | |
10 | Table/Structure Field | ACCIT - EBELN | Purchasing Document Number | |
11 | Table/Structure Field | ACCIT - BUZID | Identification of the Line Item | |
12 | Table/Structure Field | ACCIT - BUZEI | Number of Line Item Within Accounting Document | |
13 | Table/Structure Field | ACCIT - BUKRS | Company Code | |
14 | Table/Structure Field | ACCIT - BSTAT | Document Status | |
15 | Table/Structure Field | ACCIT - BSCHL | Posting Key | |
16 | Table/Structure Field | ACCIT - AWREF_REV | Reversal: Reverse Document Reference Document Number | |
17 | Table/Structure Field | ACCIT - AUFNR | Order Number | |
18 | Table/Structure Field | ACCIT - ANLN2 | Asset Subnumber | |
19 | Table/Structure Field | ACCIT - ANLN1 | Main Asset Number | |
20 | Table/Structure Field | ANLI - ANLN1 | Main Asset Number | |
21 | Table/Structure Field | ANLI - ANLN2 | Asset Subnumber | |
22 | Table/Structure Field | COEP - OBJNR | Object number | |
23 | Table/Structure Field | COEP_ONLY - OBJNR | Object number | |
24 | Table/Structure Field | J_3RNDSINV - BUZEIP | Number of Line Item Within Accounting Document | |
25 | Table/Structure Field | J_3RNDSINV - ERRCODE | Error Code | |
26 | Table/Structure Field | J_3RNDSINV - MWSKZP | Tax on sales/purchases code | |
27 | Table/Structure Field | J_3RNDSINV - NDSPOSF | The VAT on an item of the invoice | |
28 | Table/Structure Field | J_3RNDSINV - NDSPOSP | The VAT on an item of the invoice | |
29 | Table/Structure Field | J_3RNKS_TBSL - BSCHL | Posting Key | |
30 | Table/Structure Field | J_3RT007 - MWSKZ | Tax on sales/purchases code | |
31 | Table/Structure Field | J_3RTSE - NDSPOSC | The VAT on an item of the invoice | |
32 | Table/Structure Field | J_3RTSE - SUMMA | Secondary event amount | |
33 | Table/Structure Field | J_3RTSE - STATISTIC | Attribute of further processing | |
34 | Table/Structure Field | J_3RTSE - INITBUZEI | Number of Line Item Within Accounting Document | |
35 | Table/Structure Field | J_3RTSE - ERRCODE | Error Code | |
36 | Table/Structure Field | PRPS - POSID | Work Breakdown Structure Element (WBS Element) | |
37 | Table/Structure Field | PRPS - PSPNR | WBS Element | |
38 | Table/Structure Field | PRPS_INC - POSID | Work Breakdown Structure Element (WBS Element) | |
39 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
40 | Table/Structure Field | T001 - BUKRS | Company Code | |
41 | Table/Structure Field | T001 - WAERS | Currency Key | |
42 | Table/Structure Field | TBSL - STBSL | Posting Key for Reversal/Reverse Entry |