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 |
---|---|---|---|---|
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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 |