Table/Structure Field list used by SAP ABAP Function Module J_3RKSAVE_DOC (Save interpretation of document)
SAP ABAP Function Module
J_3RKSAVE_DOC (Save interpretation of document) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - BUKRS | Company Code | ||
| 2 | BKPF - GJAHR | Fiscal Year | ||
| 3 | BKPF - BELNR | Accounting Document Number | ||
| 4 | J_3RKKR0 - BUKRS | Company Code | ||
| 5 | J_3RKKR0 - DEBET | Debit Account | ||
| 6 | J_3RKKR0 - GJAHR | Fiscal Year | ||
| 7 | J_3RKKR0 - GSBERD | Business Area | ||
| 8 | J_3RKKR0 - GSBERK | Business Area | ||
| 9 | J_3RKKR0 - HWAER | Local Currency | ||
| 10 | J_3RKKR0 - KREDIT | Credit Account | ||
| 11 | J_3RKKR0 - WAERS | Currency Key | ||
| 12 | J_3RKKR0 - XNEGPD | Indicator: Negative posting | ||
| 13 | J_3RKKR0 - XNEGPK | Indicator: Negative posting | ||
| 14 | J_3RKKRS - BUKRS | Company Code | ||
| 15 | J_3RKKRS - GJAHR | Fiscal Year | ||
| 16 | J_3RKKRS - BELNR | Accounting Document Number | ||
| 17 | J_3RKTBL_KRP - BUKRS | Company Code | ||
| 18 | J_3RKTBL_KRP - DEBET | Debit Account | ||
| 19 | J_3RKTBL_KRP - GJAHR | Fiscal Year | ||
| 20 | J_3RKTBL_KRP - GSBERD | Debet side business area | ||
| 21 | J_3RKTBL_KRP - GSBERK | Credit side business area | ||
| 22 | J_3RKTBL_KRP - HWAER | Local Currency | ||
| 23 | J_3RKTBL_KRP - KREDIT | Credit Account | ||
| 24 | J_3RKTBL_KRP - WAERS | Currency Key | ||
| 25 | J_3RKTBL_KRP - XNEGPD | Indicator: Negative posting | ||
| 26 | J_3RKTBL_KRP - XNEGPK | Indicator: Negative posting | ||
| 27 | SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | ||
| 28 | SYST - MANDT | ABAP System Field: Client ID of Current User |