Table/Structure Field list used by SAP ABAP Program J_3RCALK (Automatic Clearing, Accounts Payable (Russia))
SAP ABAP Program J_3RCALK (Automatic Clearing, Accounts Payable (Russia)) is using
# | 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 - BELNR | Accounting Document Number | |
15 | Table/Structure Field | BSID - BLDAT | Document Date in Document | |
16 | Table/Structure Field | BSID - BUDAT | Posting Date in the Document | |
17 | Table/Structure Field | BSID - BUKRS | Company Code | |
18 | Table/Structure Field | BSID - BUZEI | Number of Line Item Within Accounting Document | |
19 | Table/Structure Field | BSID - GJAHR | Fiscal Year | |
20 | Table/Structure Field | BSID - HKONT | General Ledger Account | |
21 | Table/Structure Field | BSID - KUNNR | Customer Number | |
22 | Table/Structure Field | BSID - REBZT | Follow-On Document Type | |
23 | Table/Structure Field | BSID - UMSKZ | Special G/L Indicator | |
24 | Table/Structure Field | BSID - WAERS | Currency Key | |
25 | Table/Structure Field | BSID - XREF3 | Reference key for line item | |
26 | Table/Structure Field | BSID - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | |
27 | Table/Structure Field | BSID - ZUONR | Assignment number | |
28 | Table/Structure Field | BSIK - AUGBL | Document Number of the Clearing Document | |
29 | Table/Structure Field | BSIK - BLDAT | Document Date in Document | |
30 | Table/Structure Field | BSIK - BUDAT | Posting Date in the Document | |
31 | Table/Structure Field | BSIK - BUKRS | Company Code | |
32 | Table/Structure Field | BSIK - HKONT | General Ledger Account | |
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 DF05B-PSZAH |
42 | Table/Structure Field | DF05B - PSZAH | Amount Paid | SOURCE *DF05B-PSZAH |
43 | Table/Structure Field | DF05B - PSZAH | Amount Paid | SOURCE FIELD 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 - NAME1 | Name 1 | |
215 | Table/Structure Field | LFA1 - KUNNR | Customer Number | |
216 | Table/Structure Field | LFA1 - LIFNR | Account Number of Vendor or Creditor | |
217 | Table/Structure Field | LFA1 - NAME1 | Name 1 | |
218 | Table/Structure Field | LFB1 - BUKRS | Company Code | |
219 | Table/Structure Field | LFB1 - XVERR | Indicator: Clearing between customer and vendor? | |
220 | Table/Structure Field | RF05A - OPHTX | Frame Text for Open Item Processing | SOURCE RF05A-OPHTX |
221 | Table/Structure Field | RFPDO - ALLGBINA | Batch Input Session Name | |
222 | Table/Structure Field | RFPDO - ALLGBLAR | Document Type of the Posting | |
223 | Table/Structure Field | RFPDO - ALLGBUPE | Posting Period of the Posting | |
224 | Table/Structure Field | RFPDO - ALLGEDAT | Document Date of the Batch Input Posting | |
225 | Table/Structure Field | RFPDO - ALLGSTID | Open Items at Key Date | |
226 | Table/Structure Field | SCREEN - ACTIVE | SCREEN-ACTIVE | |
227 | Table/Structure Field | SCREEN - GROUP1 | SCREEN-GROUP1 | |
228 | Table/Structure Field | SI_LFA1 - KUNNR | Customer Number | |
229 | Table/Structure Field | SI_LFB1 - XVERR | Indicator: Clearing between customer and vendor? | |
230 | Table/Structure Field | SYST - DATUM | ABAP System Field: Current Date of Application Server | |
231 | Table/Structure Field | T001 - KTOPL | Chart of Accounts | |
232 | Table/Structure Field | T041T - AUGLV | Clearing Transaction | |
233 | Table/Structure Field | TF123 - BEDG1 | Criterion 1 |