Table/Structure Field list used by SAP ABAP Function Module J_3RK_KORRSCH_MOVE5_KRP_ALL (Define possible corespondences through customizing)
SAP ABAP Function Module 
J_3RK_KORRSCH_MOVE5_KRP_ALL (Define possible corespondences through customizing) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BKPF - BUKRS | Company Code | SOURCE VALUE(BUKRS) LIKE BKPF-BUKRS |
| 2 | Table/Structure Field |
J_3RKTBL_D_K - ADDI | Item Number for New Items (Debits) | |
| 3 | Table/Structure Field |
J_3RKTBL_D_K - BUZEI | Number of Line Item Within Accounting Document | |
| 4 | Table/Structure Field |
J_3RKTBL_D_K - DMBE2 | Amount in Second Local Currency | |
| 5 | Table/Structure Field |
J_3RKTBL_D_K - DMBE3 | Amount in Third Local Currency | |
| 6 | Table/Structure Field |
J_3RKTBL_D_K - DMBTR | Amount in local currency | |
| 7 | Table/Structure Field |
J_3RKTBL_D_K - NDOPP | Item Number From Item Split (Debits) | |
| 8 | Table/Structure Field |
J_3RKTBL_D_K - WRBTR | Amount in document currency | |
| 9 | Table/Structure Field |
J_3RKTBL_POS - ADDI | Item Number for New Items (Debits) | |
| 10 | Table/Structure Field |
J_3RKTBL_POS - BUZEI | Number of Line Item Within Accounting Document | |
| 11 | Table/Structure Field |
J_3RKTBL_POS - DMBTR | Amount in local currency | |
| 12 | Table/Structure Field |
J_3RKTBL_POS - D_K | Debit/Credit Indicator | |
| 13 | Table/Structure Field |
J_3RKTBL_POS - HKONT | General Ledger Account | |
| 14 | Table/Structure Field |
J_3RKTBL_POS - NDOPP | Item Number From Item Split (Debits) | |
| 15 | Table/Structure Field |
J_3RKTBL_POS - PRIORITY | Account Priority | |
| 16 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |
