Table/Structure Field list used by SAP ABAP Program J_3RCALD (Automatic Clearing, Accounts Receivable (Russia))
SAP ABAP Program 
J_3RCALD (Automatic Clearing, Accounts Receivable (Russia)) is using
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Class (1)
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Data Element (3)
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Table/Structure Field (232)
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Function Module (3)
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Interface (1)
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Message Class (1)
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Message Number (3)
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Class Method (2)
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Program (2)
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Search Help (1)
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Table (160)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BKPF - BLDAT | Document Date in Document | |
| 2 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 3 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 4 | Table/Structure Field |
BSEG - AUGBL | Document Number of the Clearing Document | |
| 5 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 6 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 7 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 8 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 9 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 10 | Table/Structure Field |
BSEG - UMSKZ | Special G/L Indicator | |
| 11 | Table/Structure Field |
BSEG - XREF3 | Reference key for line item | |
| 12 | Table/Structure Field |
BSEG - ZUONR | Assignment number | |
| 13 | Table/Structure Field |
BSID - AUGBL | Document Number of the Clearing Document | |
| 14 | Table/Structure Field |
BSID - BLDAT | Document Date in Document | |
| 15 | Table/Structure Field |
BSID - BUDAT | Posting Date in the Document | |
| 16 | Table/Structure Field |
BSID - BUKRS | Company Code | |
| 17 | Table/Structure Field |
BSID - HKONT | General Ledger Account | |
| 18 | Table/Structure Field |
BSID - REBZT | Follow-On Document Type | |
| 19 | Table/Structure Field |
BSID - UMSKZ | Special G/L Indicator | |
| 20 | Table/Structure Field |
BSID - WAERS | Currency Key | |
| 21 | Table/Structure Field |
BSID - XREF3 | Reference key for line item | |
| 22 | Table/Structure Field |
BSID - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | |
| 23 | Table/Structure Field |
BSID - ZUONR | Assignment number | |
| 24 | Table/Structure Field |
BSIK - AUGBL | Document Number of the Clearing Document | |
| 25 | Table/Structure Field |
BSIK - BELNR | Accounting Document Number | |
| 26 | Table/Structure Field |
BSIK - BLDAT | Document Date in Document | |
| 27 | Table/Structure Field |
BSIK - BUDAT | Posting Date in the Document | |
| 28 | Table/Structure Field |
BSIK - BUKRS | Company Code | |
| 29 | Table/Structure Field |
BSIK - BUZEI | Number of Line Item Within Accounting Document | |
| 30 | Table/Structure Field |
BSIK - GJAHR | Fiscal Year | |
| 31 | Table/Structure Field |
BSIK - HKONT | General Ledger Account | |
| 32 | Table/Structure Field |
BSIK - LIFNR | Account Number of Vendor or Creditor | |
| 33 | Table/Structure Field |
BSIK - REBZT | Follow-On Document Type | |
| 34 | Table/Structure Field |
BSIK - UMSKZ | Special G/L Indicator | |
| 35 | Table/Structure Field |
BSIK - WAERS | Currency Key | |
| 36 | Table/Structure Field |
BSIK - XREF3 | Reference key for line item | |
| 37 | Table/Structure Field |
BSIK - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | |
| 38 | Table/Structure Field |
BSIK - ZUONR | Assignment number | |
| 39 | Table/Structure Field |
DF05B - PSBET | Line Item Amount | SOURCE FIELD DF05B-PSBET. |
| 40 | Table/Structure Field |
DF05B - PSBET | Line Item Amount | SOURCE DF05B-PSBET |
| 41 | Table/Structure Field |
DF05B - PSZAH | Amount Paid | SOURCE FIELD DF05B-PSZAH. |
| 42 | Table/Structure Field |
DF05B - PSZAH | Amount Paid | SOURCE *DF05B-PSZAH |
| 43 | Table/Structure Field |
DF05B - PSZAH | Amount Paid | SOURCE DF05B-PSZAH |
| 44 | Table/Structure Field |
DF05B - RSTGR | Reason Code for Payments | |
| 45 | Table/Structure Field |
DF05B - RSTGR | Reason Code for Payments | SOURCE FIELD DF05B-RSTGR. |
| 46 | Table/Structure Field |
DF05B - RSTGR | Reason Code for Payments | SOURCE *DF05B-RSTGR |
| 47 | Table/Structure Field |
DF05B - RSTGR | Reason Code for Payments | SOURCE DF05B-RSTGR |
| 48 | Table/Structure Field |
J_3RCOPSDK - ANFBN | Document Number of the Bill of Exchange Payment Request | SOURCE J_3RCOPSDK-ANFBN |
| 49 | Table/Structure Field |
J_3RCOPSDK - ANFBN | Document Number of the Bill of Exchange Payment Request | SOURCE J_3RCOPSDK-ANFBN |
| 50 | Table/Structure Field |
J_3RCOPSDK - ANLN1 | Main Asset Number | SOURCE J_3RCOPSDK-ANLN1 |
| 51 | Table/Structure Field |
J_3RCOPSDK - ANLN1 | Main Asset Number | SOURCE J_3RCOPSDK-ANLN1 |
| 52 | Table/Structure Field |
J_3RCOPSDK - ANLN2 | New asset subnumber, 4 characters | SOURCE J_3RCOPSDK-ANLN2 |
| 53 | Table/Structure Field |
J_3RCOPSDK - ANLN2 | New asset subnumber, 4 characters | SOURCE J_3RCOPSDK-ANLN2 |
| 54 | Table/Structure Field |
J_3RCOPSDK - AUFNR | Order Number | SOURCE J_3RCOPSDK-AUFNR |
| 55 | Table/Structure Field |
J_3RCOPSDK - AUFNR | Order Number | SOURCE J_3RCOPSDK-AUFNR |
| 56 | Table/Structure Field |
J_3RCOPSDK - AUFPL | Routing number of operations in the order | SOURCE J_3RCOPSDK-AUFPL |
| 57 | Table/Structure Field |
J_3RCOPSDK - AUFPL | Routing number of operations in the order | SOURCE J_3RCOPSDK-AUFPL |
| 58 | Table/Structure Field |
J_3RCOPSDK - BELNR | Accounting Document Number | SOURCE J_3RCOPSDK-BELNR |
| 59 | Table/Structure Field |
J_3RCOPSDK - BELNR | Accounting Document Number | SOURCE J_3RCOPSDK-BELNR |
| 60 | Table/Structure Field |
J_3RCOPSDK - BLART | Document type | SOURCE J_3RCOPSDK-BLART |
| 61 | Table/Structure Field |
J_3RCOPSDK - BLART | Document type | SOURCE J_3RCOPSDK-BLART |
| 62 | Table/Structure Field |
J_3RCOPSDK - BLDAT | Document Date in Document | SOURCE J_3RCOPSDK-BLDAT |
| 63 | Table/Structure Field |
J_3RCOPSDK - BLDAT | Document Date in Document | SOURCE J_3RCOPSDK-BLDAT |
| 64 | Table/Structure Field |
J_3RCOPSDK - BSCHL | Posting Key | SOURCE J_3RCOPSDK-BSCHL |
| 65 | Table/Structure Field |
J_3RCOPSDK - BSCHL | Posting Key | SOURCE J_3RCOPSDK-BSCHL |
| 66 | Table/Structure Field |
J_3RCOPSDK - BUDAT | Posting Date in the Document | SOURCE J_3RCOPSDK-BUDAT |
| 67 | Table/Structure Field |
J_3RCOPSDK - BUDAT | Posting Date in the Document | SOURCE J_3RCOPSDK-BUDAT |
| 68 | Table/Structure Field |
J_3RCOPSDK - BUKRS | Company Code | SOURCE J_3RCOPSDK-BUKRS |
| 69 | Table/Structure Field |
J_3RCOPSDK - BUKRS | Company Code | SOURCE J_3RCOPSDK-BUKRS |
| 70 | Table/Structure Field |
J_3RCOPSDK - BUPLA | Business place | SOURCE J_3RCOPSDK-BUPLA |
| 71 | Table/Structure Field |
J_3RCOPSDK - BUPLA | Business place | SOURCE J_3RCOPSDK-BUPLA |
| 72 | Table/Structure Field |
J_3RCOPSDK - CCBTC | Payment cards: Settlement run | SOURCE J_3RCOPSDK-CCBTC |
| 73 | Table/Structure Field |
J_3RCOPSDK - CCBTC | Payment cards: Settlement run | SOURCE J_3RCOPSDK-CCBTC |
| 74 | Table/Structure Field |
J_3RCOPSDK - DABRZ | Reference date for settlement | SOURCE J_3RCOPSDK-DABRZ |
| 75 | Table/Structure Field |
J_3RCOPSDK - DABRZ | Reference date for settlement | SOURCE J_3RCOPSDK-DABRZ |
| 76 | Table/Structure Field |
J_3RCOPSDK - EBELN | Purchasing Document Number | SOURCE J_3RCOPSDK-EBELN |
| 77 | Table/Structure Field |
J_3RCOPSDK - EBELN | Purchasing Document Number | SOURCE J_3RCOPSDK-EBELN |
| 78 | Table/Structure Field |
J_3RCOPSDK - EBELP | Item Number of Purchasing Document | SOURCE J_3RCOPSDK-EBELP |
| 79 | Table/Structure Field |
J_3RCOPSDK - EBELP | Item Number of Purchasing Document | SOURCE J_3RCOPSDK-EBELP |
| 80 | Table/Structure Field |
J_3RCOPSDK - EMPFB | Payee/Payer | SOURCE J_3RCOPSDK-EMPFB |
| 81 | Table/Structure Field |
J_3RCOPSDK - EMPFB | Payee/Payer | SOURCE J_3RCOPSDK-EMPFB |
| 82 | Table/Structure Field |
J_3RCOPSDK - FILKD | Account Number of the Branch | SOURCE J_3RCOPSDK-FILKD |
| 83 | Table/Structure Field |
J_3RCOPSDK - FILKD | Account Number of the Branch | SOURCE J_3RCOPSDK-FILKD |
| 84 | Table/Structure Field |
J_3RCOPSDK - FIPOS | Commitment Item | SOURCE J_3RCOPSDK-FIPOS |
| 85 | Table/Structure Field |
J_3RCOPSDK - FIPOS | Commitment Item | SOURCE J_3RCOPSDK-FIPOS |
| 86 | Table/Structure Field |
J_3RCOPSDK - FISTL | Funds Center | SOURCE J_3RCOPSDK-FISTL |
| 87 | Table/Structure Field |
J_3RCOPSDK - FISTL | Funds Center | SOURCE J_3RCOPSDK-FISTL |
| 88 | Table/Structure Field |
J_3RCOPSDK - GEBER | Fund | SOURCE J_3RCOPSDK-GEBER |
| 89 | Table/Structure Field |
J_3RCOPSDK - GEBER | Fund | SOURCE J_3RCOPSDK-GEBER |
| 90 | Table/Structure Field |
J_3RCOPSDK - GJAHR | Fiscal Year | SOURCE J_3RCOPSDK-GJAHR |
| 91 | Table/Structure Field |
J_3RCOPSDK - GJAHR | Fiscal Year | SOURCE J_3RCOPSDK-GJAHR |
| 92 | Table/Structure Field |
J_3RCOPSDK - GSBER | Business Area | SOURCE J_3RCOPSDK-GSBER |
| 93 | Table/Structure Field |
J_3RCOPSDK - GSBER | Business Area | SOURCE J_3RCOPSDK-GSBER |
| 94 | Table/Structure Field |
J_3RCOPSDK - HKONT | General Ledger Account | SOURCE J_3RCOPSDK-HKONT |
| 95 | Table/Structure Field |
J_3RCOPSDK - HKONT | General Ledger Account | SOURCE J_3RCOPSDK-HKONT |
| 96 | Table/Structure Field |
J_3RCOPSDK - IMKEY | Internal Key for Real Estate Object | SOURCE J_3RCOPSDK-IMKEY |
| 97 | Table/Structure Field |
J_3RCOPSDK - IMKEY | Internal Key for Real Estate Object | SOURCE J_3RCOPSDK-IMKEY |
| 98 | Table/Structure Field |
J_3RCOPSDK - KIDNO | Payment Reference | SOURCE J_3RCOPSDK-KIDNO |
| 99 | Table/Structure Field |
J_3RCOPSDK - KIDNO | Payment Reference | SOURCE J_3RCOPSDK-KIDNO |
| 100 | Table/Structure Field |
J_3RCOPSDK - KONKO | Open item account number | SOURCE J_3RCOPSDK-KONKO |
| 101 | Table/Structure Field |
J_3RCOPSDK - KONKO | Open item account number | SOURCE J_3RCOPSDK-KONKO |
| 102 | Table/Structure Field |
J_3RCOPSDK - KOSTL | Cost Center | SOURCE J_3RCOPSDK-KOSTL |
| 103 | Table/Structure Field |
J_3RCOPSDK - KOSTL | Cost Center | SOURCE J_3RCOPSDK-KOSTL |
| 104 | Table/Structure Field |
J_3RCOPSDK - MANSP | Dunning block | SOURCE J_3RCOPSDK-MANSP |
| 105 | Table/Structure Field |
J_3RCOPSDK - MANSP | Dunning block | SOURCE J_3RCOPSDK-MANSP |
| 106 | Table/Structure Field |
J_3RCOPSDK - MANST | Dunning Level | SOURCE J_3RCOPSDK-MANST |
| 107 | Table/Structure Field |
J_3RCOPSDK - MANST | Dunning Level | SOURCE J_3RCOPSDK-MANST |
| 108 | Table/Structure Field |
J_3RCOPSDK - MWSKZ | Tax on sales/purchases code | SOURCE J_3RCOPSDK-MWSKZ |
| 109 | Table/Structure Field |
J_3RCOPSDK - MWSKZ | Tax on sales/purchases code | SOURCE J_3RCOPSDK-MWSKZ |
| 110 | Table/Structure Field |
J_3RCOPSDK - NETDT | Due Date for Net Payment | SOURCE J_3RCOPSDK-NETDT |
| 111 | Table/Structure Field |
J_3RCOPSDK - NETDT | Due Date for Net Payment | SOURCE J_3RCOPSDK-NETDT |
| 112 | Table/Structure Field |
J_3RCOPSDK - NPLNR | Network Number for Account Assignment | SOURCE J_3RCOPSDK-NPLNR |
| 113 | Table/Structure Field |
J_3RCOPSDK - NPLNR | Network Number for Account Assignment | SOURCE J_3RCOPSDK-NPLNR |
| 114 | Table/Structure Field |
J_3RCOPSDK - PRCTR | Profit Center | SOURCE J_3RCOPSDK-PRCTR |
| 115 | Table/Structure Field |
J_3RCOPSDK - PRCTR | Profit Center | SOURCE J_3RCOPSDK-PRCTR |
| 116 | Table/Structure Field |
J_3RCOPSDK - PROJK | Work Breakdown Structure Element (WBS Element) | SOURCE J_3RCOPSDK-PROJK |
| 117 | Table/Structure Field |
J_3RCOPSDK - PROJK | Work Breakdown Structure Element (WBS Element) | SOURCE J_3RCOPSDK-PROJK |
| 118 | Table/Structure Field |
J_3RCOPSDK - PYAMT | Amount in Payment Currency | SOURCE J_3RCOPSDK-PYAMT |
| 119 | Table/Structure Field |
J_3RCOPSDK - PYAMT | Amount in Payment Currency | SOURCE J_3RCOPSDK-PYAMT |
| 120 | Table/Structure Field |
J_3RCOPSDK - PYCUR | Currency for Automatic Payment | SOURCE J_3RCOPSDK-PYCUR |
| 121 | Table/Structure Field |
J_3RCOPSDK - PYCUR | Currency for Automatic Payment | SOURCE J_3RCOPSDK-PYCUR |
| 122 | Table/Structure Field |
J_3RCOPSDK - QSSKZ | Withholding Tax Code | SOURCE J_3RCOPSDK-QSSKZ |
| 123 | Table/Structure Field |
J_3RCOPSDK - QSSKZ | Withholding Tax Code | SOURCE J_3RCOPSDK-QSSKZ |
| 124 | Table/Structure Field |
J_3RCOPSDK - REBZG | Number of the Invoice the Transaction Belongs to | SOURCE J_3RCOPSDK-REBZG |
| 125 | Table/Structure Field |
J_3RCOPSDK - REBZG | Number of the Invoice the Transaction Belongs to | SOURCE J_3RCOPSDK-REBZG |
| 126 | Table/Structure Field |
J_3RCOPSDK - RSTGR | Reason Code for Payments | SOURCE J_3RCOPSDK-RSTGR |
| 127 | Table/Structure Field |
J_3RCOPSDK - RSTGR | Reason Code for Payments | SOURCE J_3RCOPSDK-RSTGR |
| 128 | Table/Structure Field |
J_3RCOPSDK - SAMNR | Invoice List Number | SOURCE J_3RCOPSDK-SAMNR |
| 129 | Table/Structure Field |
J_3RCOPSDK - SAMNR | Invoice List Number | SOURCE J_3RCOPSDK-SAMNR |
| 130 | Table/Structure Field |
J_3RCOPSDK - SECCO | Section code | SOURCE J_3RCOPSDK-SECCO |
| 131 | Table/Structure Field |
J_3RCOPSDK - SECCO | Section code | SOURCE J_3RCOPSDK-SECCO |
| 132 | Table/Structure Field |
J_3RCOPSDK - SGTXT | Item Text | SOURCE J_3RCOPSDK-SGTXT |
| 133 | Table/Structure Field |
J_3RCOPSDK - SGTXT | Item Text | SOURCE J_3RCOPSDK-SGTXT |
| 134 | Table/Structure Field |
J_3RCOPSDK - TOGRU | Tolerance group for the business partner/G/L account | SOURCE J_3RCOPSDK-TOGRU |
| 135 | Table/Structure Field |
J_3RCOPSDK - TOGRU | Tolerance group for the business partner/G/L account | SOURCE J_3RCOPSDK-TOGRU |
| 136 | Table/Structure Field |
J_3RCOPSDK - TOLER | Grace Days | SOURCE J_3RCOPSDK-TOLER |
| 137 | Table/Structure Field |
J_3RCOPSDK - TOLER | Grace Days | SOURCE J_3RCOPSDK-TOLER |
| 138 | Table/Structure Field |
J_3RCOPSDK - UMSKZ | Special G/L Indicator | SOURCE J_3RCOPSDK-UMSKZ |
| 139 | Table/Structure Field |
J_3RCOPSDK - UMSKZ | Special G/L Indicator | SOURCE J_3RCOPSDK-UMSKZ |
| 140 | Table/Structure Field |
J_3RCOPSDK - UZAWE | Payment method supplement | SOURCE J_3RCOPSDK-UZAWE |
| 141 | Table/Structure Field |
J_3RCOPSDK - UZAWE | Payment method supplement | SOURCE J_3RCOPSDK-UZAWE |
| 142 | Table/Structure Field |
J_3RCOPSDK - VALUT | Fixed Value Date | SOURCE J_3RCOPSDK-VALUT |
| 143 | Table/Structure Field |
J_3RCOPSDK - VALUT | Fixed Value Date | SOURCE J_3RCOPSDK-VALUT |
| 144 | Table/Structure Field |
J_3RCOPSDK - VBEL2 | Sales Document | SOURCE J_3RCOPSDK-VBEL2 |
| 145 | Table/Structure Field |
J_3RCOPSDK - VBEL2 | Sales Document | SOURCE J_3RCOPSDK-VBEL2 |
| 146 | Table/Structure Field |
J_3RCOPSDK - VBELN | Sales and Distribution Document Number | SOURCE J_3RCOPSDK-VBELN |
| 147 | Table/Structure Field |
J_3RCOPSDK - VBELN | Sales and Distribution Document Number | SOURCE J_3RCOPSDK-VBELN |
| 148 | Table/Structure Field |
J_3RCOPSDK - VBUND | Company ID of trading partner | SOURCE J_3RCOPSDK-VBUND |
| 149 | Table/Structure Field |
J_3RCOPSDK - VBUND | Company ID of trading partner | SOURCE J_3RCOPSDK-VBUND |
| 150 | Table/Structure Field |
J_3RCOPSDK - VERTN | Contract Number | SOURCE J_3RCOPSDK-VERTN |
| 151 | Table/Structure Field |
J_3RCOPSDK - VERTN | Contract Number | SOURCE J_3RCOPSDK-VERTN |
| 152 | Table/Structure Field |
J_3RCOPSDK - VERTT | Contract Type | SOURCE J_3RCOPSDK-VERTT |
| 153 | Table/Structure Field |
J_3RCOPSDK - VERTT | Contract Type | SOURCE J_3RCOPSDK-VERTT |
| 154 | Table/Structure Field |
J_3RCOPSDK - VERZG | Calculated Days in Arrears | SOURCE J_3RCOPSDK-VERZG |
| 155 | Table/Structure Field |
J_3RCOPSDK - VERZG | Calculated Days in Arrears | SOURCE J_3RCOPSDK-VERZG |
| 156 | Table/Structure Field |
J_3RCOPSDK - WAERS | Currency Key | SOURCE J_3RCOPSDK-WAERS |
| 157 | Table/Structure Field |
J_3RCOPSDK - WAERS | Currency Key | SOURCE J_3RCOPSDK-WAERS |
| 158 | Table/Structure Field |
J_3RCOPSDK - WERKS | Plant | SOURCE J_3RCOPSDK-WERKS |
| 159 | Table/Structure Field |
J_3RCOPSDK - WERKS | Plant | SOURCE J_3RCOPSDK-WERKS |
| 160 | Table/Structure Field |
J_3RCOPSDK - XBLNR | Reference Document Number | SOURCE J_3RCOPSDK-XBLNR |
| 161 | Table/Structure Field |
J_3RCOPSDK - XBLNR | Reference Document Number | SOURCE J_3RCOPSDK-XBLNR |
| 162 | Table/Structure Field |
J_3RCOPSDK - XREF1 | Business partner reference key | SOURCE J_3RCOPSDK-XREF1 |
| 163 | Table/Structure Field |
J_3RCOPSDK - XREF1 | Business partner reference key | SOURCE J_3RCOPSDK-XREF1 |
| 164 | Table/Structure Field |
J_3RCOPSDK - XREF2 | Business partner reference key | SOURCE J_3RCOPSDK-XREF2 |
| 165 | Table/Structure Field |
J_3RCOPSDK - XREF2 | Business partner reference key | SOURCE J_3RCOPSDK-XREF2 |
| 166 | Table/Structure Field |
J_3RCOPSDK - XREF3 | Reference key for line item | SOURCE J_3RCOPSDK-XREF3 |
| 167 | Table/Structure Field |
J_3RCOPSDK - XREF3 | Reference key for line item | SOURCE J_3RCOPSDK-XREF3 |
| 168 | Table/Structure Field |
J_3RCOPSDK - ZBD1P | Cash Discount Percentage 1 | SOURCE J_3RCOPSDK-ZBD1P |
| 169 | Table/Structure Field |
J_3RCOPSDK - ZBD1P | Cash Discount Percentage 1 | SOURCE J_3RCOPSDK-ZBD1P |
| 170 | Table/Structure Field |
J_3RCOPSDK - ZBD1T | Cash discount days 1 | SOURCE J_3RCOPSDK-ZBD1T |
| 171 | Table/Structure Field |
J_3RCOPSDK - ZBD1T | Cash discount days 1 | SOURCE J_3RCOPSDK-ZBD1T |
| 172 | Table/Structure Field |
J_3RCOPSDK - ZBD2P | Cash Discount Percentage 2 | SOURCE J_3RCOPSDK-ZBD2P |
| 173 | Table/Structure Field |
J_3RCOPSDK - ZBD2P | Cash Discount Percentage 2 | SOURCE J_3RCOPSDK-ZBD2P |
| 174 | Table/Structure Field |
J_3RCOPSDK - ZBD2T | Cash discount days 2 | SOURCE J_3RCOPSDK-ZBD2T |
| 175 | Table/Structure Field |
J_3RCOPSDK - ZBD2T | Cash discount days 2 | SOURCE J_3RCOPSDK-ZBD2T |
| 176 | Table/Structure Field |
J_3RCOPSDK - ZBD3T | Net Payment Terms Period | SOURCE J_3RCOPSDK-ZBD3T |
| 177 | Table/Structure Field |
J_3RCOPSDK - ZBD3T | Net Payment Terms Period | SOURCE J_3RCOPSDK-ZBD3T |
| 178 | Table/Structure Field |
J_3RCOPSDK - ZBFIX | Fixed Payment Terms | SOURCE J_3RCOPSDK-ZBFIX |
| 179 | Table/Structure Field |
J_3RCOPSDK - ZBFIX | Fixed Payment Terms | SOURCE J_3RCOPSDK-ZBFIX |
| 180 | Table/Structure Field |
J_3RCOPSDK - ZFBDT | Base date for calculation of term of payment | SOURCE J_3RCOPSDK-ZFBDT |
| 181 | Table/Structure Field |
J_3RCOPSDK - ZFBDT | Base date for calculation of term of payment | SOURCE J_3RCOPSDK-ZFBDT |
| 182 | Table/Structure Field |
J_3RCOPSDK - ZLSCH | Payment method | SOURCE J_3RCOPSDK-ZLSCH |
| 183 | Table/Structure Field |
J_3RCOPSDK - ZLSCH | Payment method | SOURCE J_3RCOPSDK-ZLSCH |
| 184 | Table/Structure Field |
J_3RCOPSDK - ZLSPR | Payment Block Key | SOURCE J_3RCOPSDK-ZLSPR |
| 185 | Table/Structure Field |
J_3RCOPSDK - ZLSPR | Payment Block Key | SOURCE J_3RCOPSDK-ZLSPR |
| 186 | Table/Structure Field |
J_3RCOPSDK - ZTERM | Terms of payment key | SOURCE J_3RCOPSDK-ZTERM |
| 187 | Table/Structure Field |
J_3RCOPSDK - ZTERM | Terms of payment key | SOURCE J_3RCOPSDK-ZTERM |
| 188 | Table/Structure Field |
J_3RCOPSDK - ZUONR | Assignment number | SOURCE J_3RCOPSDK-ZUONR |
| 189 | Table/Structure Field |
J_3RCOPSDK - ZUONR | Assignment number | SOURCE J_3RCOPSDK-ZUONR |
| 190 | Table/Structure Field |
J_3RFCLOPT - J_3RFCLROP1 | Special G/L Items Only | |
| 191 | Table/Structure Field |
J_3RFCLOPT - J_3RFCLROP10 | Invoice Reference Required | |
| 192 | Table/Structure Field |
J_3RFCLOPT - J_3RFCLROP11 | Different G/L Accounts Only | |
| 193 | Table/Structure Field |
J_3RFCLOPT - J_3RFCLROP12 | With Residual Items | |
| 194 | Table/Structure Field |
J_3RFCLOPT - J_3RFCLROP13 | With Partial Payment | |
| 195 | Table/Structure Field |
J_3RFCLOPT - J_3RFCLROP14 | Sort by Document Date | |
| 196 | Table/Structure Field |
J_3RFCLOPT - J_3RFCLROP15 | Sort by Posting Date | |
| 197 | Table/Structure Field |
J_3RFCLOPT - J_3RFCLROP16 | Display Cleared Items Only | |
| 198 | Table/Structure Field |
J_3RFCLOPT - J_3RFCLROP19 | One Invoice and One Payment | |
| 199 | Table/Structure Field |
J_3RFCLOPT - J_3RFCLROP2 | Items with Assignment Numbers Only | |
| 200 | Table/Structure Field |
J_3RFCLOPT - J_3RFCLROP20 | Number of Consecutive Runs | |
| 201 | Table/Structure Field |
J_3RFCLOPT - J_3RFCLROP21 | Invoice Exchange Rate | |
| 202 | Table/Structure Field |
J_3RFCLOPT - J_3RFCLROP22 | Payment Exchange Rate | |
| 203 | Table/Structure Field |
J_3RFCLOPT - J_3RFCLROP23 | Key Date | |
| 204 | Table/Structure Field |
J_3RFCLOPT - J_3RFCLROP24 | Multiple Invoices and Payments | |
| 205 | Table/Structure Field |
J_3RFCLOPT - J_3RFCLROP25 | One Payment to Multiple Invoices | |
| 206 | Table/Structure Field |
J_3RFCLOPT - J_3RFCLROP26 | One Invoice to Multiple Payments | |
| 207 | Table/Structure Field |
J_3RFCLOPT - J_3RFCLROP27 | Call Transaction | |
| 208 | Table/Structure Field |
J_3RFCLOPT - J_3RFCLROP5 | Items with Reference Key 3 Only | |
| 209 | Table/Structure Field |
J_3RFCLOPT - J_3RFCLROP7 | Accounts Payable and Receivable | |
| 210 | Table/Structure Field |
J_3RFCLOPT - J_3RFCLROP8 | Test Run | |
| 211 | Table/Structure Field |
J_3RFCLOPT - J_3RFCLROP9 | Batch Input | |
| 212 | Table/Structure Field |
J_3RFCNT - BUKRS | Company Code | |
| 213 | Table/Structure Field |
J_3RFCNT - INTCNUM | Internal Contract Number | |
| 214 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 215 | Table/Structure Field |
KNA1 - LIFNR | Account Number of Vendor or Creditor | |
| 216 | Table/Structure Field |
KNA1 - NAME1 | Name 1 | |
| 217 | Table/Structure Field |
KNB1 - BUKRS | Company Code | |
| 218 | Table/Structure Field |
KNB1 - XVERR | Indicator: Clearing between customer and vendor ? | |
| 219 | Table/Structure Field |
RF05A - OPHTX | Frame Text for Open Item Processing | SOURCE RF05A-OPHTX |
| 220 | Table/Structure Field |
RFPDO - ALLGBINA | Batch Input Session Name | |
| 221 | Table/Structure Field |
RFPDO - ALLGBLAR | Document Type of the Posting | |
| 222 | Table/Structure Field |
RFPDO - ALLGBUPE | Posting Period of the Posting | |
| 223 | Table/Structure Field |
RFPDO - ALLGEDAT | Document Date of the Batch Input Posting | |
| 224 | Table/Structure Field |
RFPDO - ALLGSTID | Open Items at Key Date | |
| 225 | Table/Structure Field |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
| 226 | Table/Structure Field |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
| 227 | Table/Structure Field |
SI_KNA1 - LIFNR | Account Number of Vendor or Creditor | |
| 228 | Table/Structure Field |
SI_KNB1 - XVERR | Indicator: Clearing between customer and vendor ? | |
| 229 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 230 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 231 | Table/Structure Field |
T041T - AUGLV | Clearing Transaction | |
| 232 | Table/Structure Field |
TF123 - BEDG1 | Criterion 1 |
