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