Table/Structure Field list used by SAP ABAP Program J_3RCALTOP (Include J_3RCALTOP)
SAP ABAP Program 
J_3RCALTOP (Include J_3RCALTOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
APQI - USERID | Queue user ID / for historical reasons | |
| 2 | Table/Structure Field |
BDCMSGCOLL - MSGV1 | Variable part of a message | |
| 3 | Table/Structure Field |
BKPF - BLDAT | Document Date in Document | |
| 4 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 5 | Table/Structure Field |
BKPF - WWERT | Translation date | |
| 6 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 7 | Table/Structure Field |
BKPF - KURSF | Exchange rate | |
| 8 | Table/Structure Field |
BKPF - HWAER | Local Currency | |
| 9 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 10 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 11 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 12 | Table/Structure Field |
BSEG - ZBD1P | Cash discount percentage 1 | |
| 13 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 14 | Table/Structure Field |
BSEG - UMSKZ | Special G/L Indicator | |
| 15 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 16 | Table/Structure Field |
BSEG - REBZZ | Line Item in the Relevant Invoice | |
| 17 | Table/Structure Field |
BSEG - REBZT | Follow-On Document Type | |
| 18 | Table/Structure Field |
BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 19 | Table/Structure Field |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
| 20 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 21 | Table/Structure Field |
BSEG - KOART | Account type | |
| 22 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 23 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 24 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 25 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 26 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 27 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 28 | Table/Structure Field |
DD02L - TABNAME | Table Name | |
| 29 | Table/Structure Field |
DF05B - PSZAH | Amount Paid | |
| 30 | Table/Structure Field |
DF05B - RSTGR | Reason Code for Payments | |
| 31 | Table/Structure Field |
DF05B - PSDIF | Difference Amount (Underpayment or Overpayment) | |
| 32 | Table/Structure Field |
J_3RFCLOPT - J_3RFCLROP17 | Switch Debtor = 0, Creditor = 1 | |
| 33 | Table/Structure Field |
J_3RFCLRDOC - USTXT | Document Header Text | |
| 34 | Table/Structure Field |
J_3RFCLRDOC - SRTPR | Individual, User-Defined Character | |
| 35 | Table/Structure Field |
J_3RFCLRDOC - REBZZ | Line Item in the Relevant Invoice | |
| 36 | Table/Structure Field |
J_3RFCLRDOC - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 37 | Table/Structure Field |
J_3RFCLRDOC - REBZG | Number of the Invoice the Transaction Belongs to | |
| 38 | Table/Structure Field |
J_3RFCLRDOC - QUANT | Iteration quantity | |
| 39 | Table/Structure Field |
J_3RFCLRDOC - NUCLR | Clearing document sequence number | |
| 40 | Table/Structure Field |
J_3RFCLRDOC - NAME1 | Name 1 | |
| 41 | Table/Structure Field |
J_3RFCLRDOC - NAMEOLD | Name 1 | |
| 42 | Table/Structure Field |
J_3RFCLRDOC - BEDG1 | Criterion 1 | |
| 43 | Table/Structure Field |
J_3RFCLRDOC - BEDG2 | Criterion 2 | |
| 44 | Table/Structure Field |
J_3RFCLRDOC - BEDG3 | Criterion 3 | |
| 45 | Table/Structure Field |
J_3RFCLRDOC - BEDG5 | Criterion 5 | |
| 46 | Table/Structure Field |
J_3RFCLRDOC - KUNNR | Customer Number | |
| 47 | Table/Structure Field |
J_3RFCLRDOC - BEDG4 | Criterion 4 | |
| 48 | Table/Structure Field |
J_3RFCNT - BUKRS | Company Code | |
| 49 | Table/Structure Field |
J_3RFCNT - CNTDATE | Contract Date | |
| 50 | Table/Structure Field |
J_3RFCNT - EXTCNUM | External Contract Number | |
| 51 | Table/Structure Field |
J_3RFCNT - INTCNUM | Internal Contract Number | |
| 52 | Table/Structure Field |
KNA1 - NAME1 | Name 1 | |
| 53 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 54 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 55 | Table/Structure Field |
LFA1 - NAME1 | Name 1 | |
| 56 | Table/Structure Field |
PYORDH - PYORD | Payment Order | |
| 57 | Table/Structure Field |
RF05A - PSBET | Line Item Amount | |
| 58 | Table/Structure Field |
RFIPI - XBDCC | X - Batch input if error in call transaction | |
| 59 | Table/Structure Field |
RFPDO - ALLGBINA | Batch Input Session Name | |
| 60 | Table/Structure Field |
RSVAR - REPORT | Report Name | |
| 61 | Table/Structure Field |
SNUM - BRUTR | Fixed key date | |
| 62 | Table/Structure Field |
SPRT1 - SORTL | Partner ID | |
| 63 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 64 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 65 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 66 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 67 | Table/Structure Field |
T021R - EVENT | Event | |
| 68 | Table/Structure Field |
T021R - FELDN | Field name | |
| 69 | Table/Structure Field |
T021R - SELPS | Position on the Selection Screen for Searching or Selecting | |
| 70 | Table/Structure Field |
T074U - UMSKS | Special G/L Transaction Type | |
| 71 | Table/Structure Field |
T074U - UMSKZ | Special G/L Indicator | |
| 72 | Table/Structure Field |
T074U - MERKP | Indicator: Noted Item without Balance Update? | |
| 73 | Table/Structure Field |
T074U - KOART | Account type | |
| 74 | Table/Structure Field |
TF123 - BEDG1 | Criterion 1 | |
| 75 | Table/Structure Field |
TF123 - KOART | Account type | |
| 76 | Table/Structure Field |
TF123 - KONT1 | Account Lower Limit | |
| 77 | Table/Structure Field |
TF123 - KONT2 | Account Upper Limit | |
| 78 | Table/Structure Field |
TF123 - KTOPL | Chart of Accounts | |
| 79 | Table/Structure Field |
TF123 - MANDT | Client | |
| 80 | Table/Structure Field |
TNAMN - TEXTS | Short text | |
| 81 | Table/Structure Field |
TSTC - TCODE | Transaction Code |
