Table/Structure Field list used by SAP ABAP Program J_3R_AO1_F01 (Include J_3R_AO1_F01)
SAP ABAP Program
J_3R_AO1_F01 (Include J_3R_AO1_F01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
ACCHD - AWTYP | Reference procedure | |
2 | ![]() |
ACCHD_KEY - AWTYP | Reference procedure | |
3 | ![]() |
ACC_DOC - AC_GJAHR | Fiscal Year | |
4 | ![]() |
ACC_DOC - BUKRS | Company Code | |
5 | ![]() |
ACC_DOC - DOCNR | Doc. Number | |
6 | ![]() |
ADDR1_DATA - NAME1 | Name 1 | |
7 | ![]() |
ADDR1_DATA - NAME2 | Name 2 | |
8 | ![]() |
ADDR1_SEL - ADDRNUMBER | Address number | |
9 | ![]() |
ADDR1_SEL - NATION | Version ID for International Addresses | |
10 | ![]() |
ADDR1_VAL - NAME1 | Name 1 | |
11 | ![]() |
ADDR1_VAL - NAME2 | Name 2 | |
12 | ![]() |
ADNM_STRUC - NAME1 | Name 1 | |
13 | ![]() |
ADNM_STRUC - NAME2 | Name 2 | |
14 | ![]() |
BKPF - AWKEY | Object key | |
15 | ![]() |
BKPF - AWTYP | Reference procedure | |
16 | ![]() |
BKPF - BELNR | Accounting Document Number | |
17 | ![]() |
BKPF - BKTXT | Document Header Text | |
18 | ![]() |
BKPF - BLDAT | Document Date in Document | |
19 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
20 | ![]() |
BKPF - BUKRS | Company Code | |
21 | ![]() |
BKPF - CPUDT | Accounting document entry date | |
22 | ![]() |
BKPF - CPUTM | Time of data entry | |
23 | ![]() |
BKPF - GJAHR | Fiscal Year | |
24 | ![]() |
BKPF - HWAER | Local Currency | |
25 | ![]() |
BKPF - WAERS | Currency Key | |
26 | ![]() |
BSEG - AUGBL | Document Number of the Clearing Document | |
27 | ![]() |
BSEG - BELNR | Accounting Document Number | |
28 | ![]() |
BSEG - BUKRS | Company Code | |
29 | ![]() |
BSEG - DMBTR | Amount in local currency | |
30 | ![]() |
BSEG - GJAHR | Fiscal Year | |
31 | ![]() |
BSEG - KOART | Account type | |
32 | ![]() |
BSEG - KTOSL | Transaction Key | |
33 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | |
34 | ![]() |
BSEG - UMSKZ | Special G/L Indicator | |
35 | ![]() |
BSIS - BELNR | Accounting Document Number | |
36 | ![]() |
CVERS - COMPONENT | Software Component | |
37 | ![]() |
HROBJECT - OBJID | Object ID | |
38 | ![]() |
HROBJECT - OTYPE | Object Type | |
39 | ![]() |
HROBJECT - PLVAR | Plan Version | |
40 | ![]() |
J_3RS_DOC_CLR - BELNR | Accounting Document Number | |
41 | ![]() |
J_3RS_DOC_CLR - BUKRS | Company Code | |
42 | ![]() |
J_3RS_DOC_CLR - CPUDT | Accounting document entry date | |
43 | ![]() |
J_3RS_DOC_CLR - DOCTY | Document type | |
44 | ![]() |
J_3RS_DOC_CLR - GJAHR | Fiscal Year | |
45 | ![]() |
J_3RS_DOC_CLR - LEVEL | Clearing level | |
46 | ![]() |
J_3R_AO1 - ALV_TEXT | Short Description of Repository Objects | |
47 | ![]() |
J_3R_AO1 - FSD | J_3R_AO1-FSD | |
48 | ![]() |
J_3R_AO1 - S1T | J_3R_AO1-S1T | |
49 | ![]() |
J_3R_AO1 - S2T | J_3R_AO1-S2T | |
50 | ![]() |
J_3R_AO1_FSD - A1_RESTVALUE | J_3R_AO1_FSD-A1_RESTVALUE | |
51 | ![]() |
J_3R_AO1_FSD - A2_ODVALUE | J_3R_AO1_FSD-A2_ODVALUE | |
52 | ![]() |
J_3R_AO1_FSD - A3_ADAMNTLOC | Actual payed off advance amount in local currency | |
53 | ![]() |
J_3R_AO1_FSD - A4_ADCURR | J_3R_AO1_FSD-A4_ADCURR | |
54 | ![]() |
J_3R_AO1_FSD - A5_ADAMNT_FOR | Actual payed off advance amount in foreign currency | |
55 | ![]() |
J_3R_AO1_FSD - A6_ADTOTAL | Actual advance balance | |
56 | ![]() |
J_3R_AO1_FSD - A7_RESTNEW | Rest value of advances | |
57 | ![]() |
J_3R_AO1_FSD - A8_ODNEW | Overdraft value of advances | |
58 | ![]() |
J_3R_AO1_FSD - AO_EXP_AMNT_LC_TTL | Advance report expense amount in local currency | |
59 | ![]() |
J_3R_AO1_FSD - EXPENSE_AMOUNT | J_3R_AO1_FSD-EXPENSE_AMOUNT | |
60 | ![]() |
J_3R_AO1_FSD - EXPENSE_DECAMOUNT | J_3R_AO1_FSD-EXPENSE_DECAMOUNT | |
61 | ![]() |
J_3R_AO1_FSD - EXPENSE_INTAMOUNT | J_3R_AO1_FSD-EXPENSE_INTAMOUNT | |
62 | ![]() |
J_3R_AO1_FSD - H01_ORG_NAME | Organization name | |
63 | ![]() |
J_3R_AO1_FSD - H02_STRUCDIV_NAME | J_3R_AO1_FSD-H02_STRUCDIV_NAME | |
64 | ![]() |
J_3R_AO1_FSD - H03_ADVREPNUM | Advance report number | |
65 | ![]() |
J_3R_AO1_FSD - H04_ADVREPDATE | Advance report date | |
66 | ![]() |
J_3R_AO1_FSD - H05_PERSNAME | Reporting person | |
67 | ![]() |
J_3R_AO1_FSD - H06_PERSPOS | Reporting person signature description | |
68 | ![]() |
J_3R_AO1_FSD - H07_STRUCDIV | Cost Center | |
69 | ![]() |
J_3R_AO1_FSD - H08_PERNR | Personnel Number | |
70 | ![]() |
J_3R_AO1_FSD - H09_ADVPURP | Purpose of advance | |
71 | ![]() |
J_3R_AO1_FSD - H10_MANAGERPOS | Manager Position | |
72 | ![]() |
J_3R_AO1_FSD - H11_MANAGER | Manager Name | |
73 | ![]() |
J_3R_AO1_FSD - H12_CHFACCNT | Chief accountant | |
74 | ![]() |
J_3R_AO1_FSD - H13_ACCNTNAME | Accountant's Name | |
75 | ![]() |
J_3R_AO1_FSD - H14_OKPO | J_3R_AO1_FSD-H14_OKPO | |
76 | ![]() |
J_3R_AO1_FSD - H15_ADVSIGDATE | J_3R_AO1_FSD-H15_ADVSIGDATE | |
77 | ![]() |
J_3R_AO1_FSD - H16_ADVREPDATE_TEXT | J_3R_AO1_FSD-H16_ADVREPDATE_TEXT | |
78 | ![]() |
J_3R_AO1_FSD - H17_ACCNTCASHNAME | J_3R_AO1_FSD-H17_ACCNTCASHNAME | |
79 | ![]() |
J_3R_AO1_FSD - LC_CURR | J_3R_AO1_FSD-LC_CURR | |
80 | ![]() |
J_3R_AO1_FSD - RETURN_DATE | J_3R_AO1_FSD-RETURN_DATE | |
81 | ![]() |
J_3R_AO1_FSD - RETURN_DECAMOUNT | J_3R_AO1_FSD-RETURN_DECAMOUNT | |
82 | ![]() |
J_3R_AO1_FSD - RETURN_INTAMOUNT | J_3R_AO1_FSD-RETURN_INTAMOUNT | |
83 | ![]() |
J_3R_AO1_FSD - RETURN_NUMBER | Cash Journal Document Number for Display | |
84 | ![]() |
J_3R_AO1_S1T - ACC_EXP_AMOUNT_FC | Accepted expense amount in foreign currency | |
85 | ![]() |
J_3R_AO1_S1T - ACC_EXP_AMOUNT_LC | Accepted expense amount in local currency | |
86 | ![]() |
J_3R_AO1_S1T - AO_EXP_AMNT_FC | Advance report expense amount in foreign currency | |
87 | ![]() |
J_3R_AO1_S1T - AO_EXP_AMNT_LC | Advance report expense amount in local currency | |
88 | ![]() |
J_3R_AO1_S1T - DATE | Date | |
89 | ![]() |
J_3R_AO1_S1T - DEBACCNT | G/L Account Number | |
90 | ![]() |
J_3R_AO1_S1T - DOC_NAME | Document name | |
91 | ![]() |
J_3R_AO1_S1T - DOC_NUMB | Document number | |
92 | ![]() |
J_3R_AO1_S1T - NUMBER | Number | |
93 | ![]() |
J_3R_BOOK_ENTRY - B1_DEBACCNT | Debit account | |
94 | ![]() |
J_3R_BOOK_ENTRY - B2_DEBAMNT | Debit amount | |
95 | ![]() |
J_3R_BOOK_ENTRY - B3_CREACCNT | Credit account | |
96 | ![]() |
J_3R_BOOK_ENTRY - B4_CREAMNT | Credit amount | |
97 | ![]() |
LFA1 - ADRNR | Address | |
98 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
99 | ![]() |
LFA1 - NAME1 | Name 1 | |
100 | ![]() |
LFA1 - NAME2 | Name 2 | |
101 | ![]() |
LFA1 - PROFS | Profession | |
102 | ![]() |
LFB1 - BUKRS | Company Code | |
103 | ![]() |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
104 | ![]() |
LFB1 - PERNR | Personnel Number | |
105 | ![]() |
LFC1 - UM01H | Total of the Credit Postings for the Month | |
106 | ![]() |
LFC1 - UM01S | Total of the Debit Postings for the Month | |
107 | ![]() |
LFC1 - UM02H | Total of the Credit Postings for the Month | |
108 | ![]() |
LFC1 - UM02S | Total of the Debit Postings for the Month | |
109 | ![]() |
LFC3 - BUKRS | Company Code | |
110 | ![]() |
LFC3 - GJAHR | Fiscal Year | |
111 | ![]() |
LFC3 - LIFNR | Account Number of Vendor or Creditor | |
112 | ![]() |
LFC3 - SHBKZ | Special G/L Indicator | |
113 | ![]() |
P0001 - BEGDA | Start Date | |
114 | ![]() |
P0001 - ENDDA | End Date | |
115 | ![]() |
P0002 - BEGDA | Start Date | |
116 | ![]() |
P0002 - ENDDA | End Date | |
117 | ![]() |
P1000 - OTYPE | Object Type | |
118 | ![]() |
P1000 - STEXT | Object Name | |
119 | ![]() |
PRUORGDATA - ONDAT | Field of type DATS | |
120 | ![]() |
PRUORGDATA - ORGEH | Organizational Unit | |
121 | ![]() |
PRUORGDATA - OTYPE | Object Type | |
122 | ![]() |
PRUORGDATA - PLANS | Position | |
123 | ![]() |
PRUORGDATA - STELL | Job | |
124 | ![]() |
PSHDR - BEGDA | Start Date | |
125 | ![]() |
PSHDR - ENDDA | End Date | |
126 | ![]() |
PSKEY - BEGDA | Start Date | |
127 | ![]() |
PSKEY - ENDDA | End Date | |
128 | ![]() |
SI_LFA1 - PROFS | Profession | |
129 | ![]() |
SPELL - WORD | Amount in words | |
130 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
131 | ![]() |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
132 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
133 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
134 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
135 | ![]() |
T001 - ADRNR | Address | |
136 | ![]() |
T001 - BUTXT | Name of Company Code or Company | |
137 | ![]() |
T001 - ORT01 | City | |
138 | ![]() |
T001 - SPRAS | Language Key | |
139 | ![]() |
T001Z - BUKRS | Company Code | |
140 | ![]() |
T001Z - PARTY | Parameter type | |
141 | ![]() |
T001Z - PAVAL | Parameter value | |
142 | ![]() |
T513S - BEGDA | Start Date | |
143 | ![]() |
T513S - ENDDA | End Date | |
144 | ![]() |
T513S - SPRSL | Language Key | |
145 | ![]() |
T513S - STELL | Job | |
146 | ![]() |
T513S - STLTX | Job Title | |
147 | ![]() |
T527X - BEGDA | Start Date | |
148 | ![]() |
T527X - ENDDA | End Date | |
149 | ![]() |
T527X - ORGEH | Organizational Unit | |
150 | ![]() |
T527X - ORGTX | Short Text of Organizational Unit | |
151 | ![]() |
T527X - SPRSL | Language Key | |
152 | ![]() |
T528T - BEGDA | Start Date | |
153 | ![]() |
T528T - ENDDA | End Date | |
154 | ![]() |
T528T - OTYPE | Object Type | |
155 | ![]() |
T528T - PLANS | Position | |
156 | ![]() |
T528T - SPRSL | Language Key | |
157 | ![]() |
T549B - NAMEN | Name of feature | |
158 | ![]() |
T549D - NAMEN | Name of feature | |
159 | ![]() |
T549D - STRUC | Structure name for decision fields | |
160 | ![]() |
TCJ_DOCUMENTS - CAJO_NUMBER | Cash Journal Number | |
161 | ![]() |
TCJ_DOCUMENTS - COMP_CODE | Company Code | |
162 | ![]() |
TCJ_DOCUMENTS - D_POSTING_NUMB | Cash Journal Document Number for Display | |
163 | ![]() |
TCJ_DOCUMENTS - FISC_YEAR | Fiscal Year | |
164 | ![]() |
TCJ_DOCUMENTS - POSTING_DATE | Posting Date in the Document | |
165 | ![]() |
TCJ_DOCUMENTS - POSTING_NUMBER | Cash Journal Document Number | |
166 | ![]() |
TCJ_POSITIONS - CAJO_NUMBER | Cash Journal Number | |
167 | ![]() |
TCJ_POSITIONS - COMP_CODE | Company Code | |
168 | ![]() |
TCJ_POSITIONS - FISC_YEAR | Fiscal Year | |
169 | ![]() |
TCJ_POSITIONS - POSTING_NUMBER | Cash Journal Document Number | |
170 | ![]() |
TCJ_POSITIONS - TRANSACT_NUMBER | Number of Cash Journal Business Transaction | |
171 | ![]() |
TCJ_POSITIONS - TRANSACT_TYPE | Business Transaction Type | |
172 | ![]() |
TCJ_TRANS_NAMES - COMP_CODE | Company Code | |
173 | ![]() |
TCJ_TRANS_NAMES - LANGU | Language Key | |
174 | ![]() |
TCJ_TRANS_NAMES - LONG_TEXT | Cash Journal Business Transaction Long Text | |
175 | ![]() |
TCJ_TRANS_NAMES - TRANSACT_NAME | Cash Journal Business Transaction | |
176 | ![]() |
TCJ_TRANS_NAMES - TRANSACT_NUMBER | Number of Cash Journal Business Transaction | |
177 | ![]() |
THEAD - TDNAME | Name | |
178 | ![]() |
TLINE - TDLINE | Text Line |