Table/Structure Field list used by SAP ABAP Program J_3RCREVF01 (Include J_3RCREVF01)
SAP ABAP Program 
J_3RCREVF01 (Include J_3RCREVF01) is using
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Data Element (3)
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Table/Structure Field (166)
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Function Module (12)
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Message Number (10)
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Table (16)
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Transaction Code (5)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
ALVDYNP - GROUPLEVEL | Control Break: Insert Page Break, Underlines | |
| 2 | Table/Structure Field |
ALVDYNP - SORTPOS | Sort sequence | |
| 3 | Table/Structure Field |
ALVDYNP - SORTUP | Sort order: Ascending | |
| 4 | Table/Structure Field |
APQI - GROUPID | Group name: Batch input session name | |
| 5 | Table/Structure Field |
APQI - QERASE | Queue deletion indicator for processed sessions | |
| 6 | Table/Structure Field |
APQI - QID | Queue identification (unique key) | |
| 7 | Table/Structure Field |
APQI - USERID | Queue user ID / for historical reasons | |
| 8 | Table/Structure Field |
BDCDATA - DYNPRO | BDC Screen number | |
| 9 | Table/Structure Field |
BDCDATA - FVAL | BDC field value | |
| 10 | Table/Structure Field |
BDCDATA - PROGRAM | BDC module pool | |
| 11 | Table/Structure Field |
BKPF - AWKEY | Object key | |
| 12 | Table/Structure Field |
BKPF - AWTYP | Reference procedure | |
| 13 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 14 | Table/Structure Field |
BKPF - BKTXT | Document Header Text | |
| 15 | Table/Structure Field |
BKPF - BLART | Document type | |
| 16 | Table/Structure Field |
BKPF - BLDAT | Document Date in Document | |
| 17 | Table/Structure Field |
BKPF - BSTAT | Document Status | |
| 18 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 19 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 20 | Table/Structure Field |
BKPF - BVORG | Number of Cross-Company Code Posting Transaction | |
| 21 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 22 | Table/Structure Field |
BKPF - GLVOR | Business Transaction | |
| 23 | Table/Structure Field |
BKPF - GRPID | Batch Input Session Name | |
| 24 | Table/Structure Field |
BKPF - HWAER | Local Currency | |
| 25 | Table/Structure Field |
BKPF - KURSF | Exchange rate | |
| 26 | Table/Structure Field |
BKPF - MONAT | Fiscal period | |
| 27 | Table/Structure Field |
BKPF - STBLG | Reverse Document Number | |
| 28 | Table/Structure Field |
BKPF - STJAH | Reverse document fiscal year | |
| 29 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 30 | Table/Structure Field |
BKPF - WWERT | Translation date | |
| 31 | Table/Structure Field |
BKPF - XBLNR | Reference Document Number | |
| 32 | Table/Structure Field |
BSEG - AUGBL | Document Number of the Clearing Document | |
| 33 | Table/Structure Field |
BSEG - AUGCP | Clearing Entry Date | |
| 34 | Table/Structure Field |
BSEG - AUGDT | Clearing Date | |
| 35 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 36 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 37 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 38 | Table/Structure Field |
BSEG - BUZID | Identification of the Line Item | |
| 39 | Table/Structure Field |
BSEG - BWKEY | Valuation area | |
| 40 | Table/Structure Field |
BSEG - BWTAR | Valuation type | |
| 41 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 42 | Table/Structure Field |
BSEG - EBELN | Purchasing Document Number | |
| 43 | Table/Structure Field |
BSEG - EBELP | Item Number of Purchasing Document | |
| 44 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 45 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 46 | Table/Structure Field |
BSEG - KOART | Account type | |
| 47 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 48 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 49 | Table/Structure Field |
BSEG - MATNR | Material Number | |
| 50 | Table/Structure Field |
BSEG - POSN2 | Sales Document Item | |
| 51 | Table/Structure Field |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
| 52 | Table/Structure Field |
BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 53 | Table/Structure Field |
BSEG - REBZZ | Line Item in the Relevant Invoice | |
| 54 | Table/Structure Field |
BSEG - RSTGR | Reason Code for Payments | |
| 55 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 56 | Table/Structure Field |
BSEG - UMSKS | Special G/L Transaction Type | |
| 57 | Table/Structure Field |
BSEG - UMSKZ | Special G/L Indicator | |
| 58 | Table/Structure Field |
BSEG - VBEL2 | Sales Document | |
| 59 | Table/Structure Field |
BSEG - VBELN | Billing document | |
| 60 | Table/Structure Field |
BSEG - WERKS | Plant | |
| 61 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 62 | Table/Structure Field |
BSEG - XKRES | Indicator: Can Line Items Be Displayed by Account? | |
| 63 | Table/Structure Field |
BSEG - XOPVW | Indicator: Open Item Management? | |
| 64 | Table/Structure Field |
BSEG - ZUONR | Assignment number | |
| 65 | Table/Structure Field |
BSID - AUGBL | Document Number of the Clearing Document | |
| 66 | Table/Structure Field |
BSID - AUGDT | Clearing Date | |
| 67 | Table/Structure Field |
BSID - BELNR | Accounting Document Number | |
| 68 | Table/Structure Field |
BSID - BUKRS | Company Code | |
| 69 | Table/Structure Field |
BSID - BUZEI | Number of Line Item Within Accounting Document | |
| 70 | Table/Structure Field |
BSID - GJAHR | Fiscal Year | |
| 71 | Table/Structure Field |
BSID - HKONT | General Ledger Account | |
| 72 | Table/Structure Field |
BSID - KUNNR | Customer Number | |
| 73 | Table/Structure Field |
BSID - REBZG | Number of the Invoice the Transaction Belongs to | |
| 74 | Table/Structure Field |
BSID - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 75 | Table/Structure Field |
BSID - REBZZ | Line Item in the Relevant Invoice | |
| 76 | Table/Structure Field |
BSIK - AUGBL | Document Number of the Clearing Document | |
| 77 | Table/Structure Field |
BSIK - AUGDT | Clearing Date | |
| 78 | Table/Structure Field |
BSIK - BELNR | Accounting Document Number | |
| 79 | Table/Structure Field |
BSIK - BUKRS | Company Code | |
| 80 | Table/Structure Field |
BSIK - BUZEI | Number of Line Item Within Accounting Document | |
| 81 | Table/Structure Field |
BSIK - GJAHR | Fiscal Year | |
| 82 | Table/Structure Field |
BSIK - HKONT | General Ledger Account | |
| 83 | Table/Structure Field |
BSIK - LIFNR | Account Number of Vendor or Creditor | |
| 84 | Table/Structure Field |
BSIK - REBZG | Number of the Invoice the Transaction Belongs to | |
| 85 | Table/Structure Field |
BSIK - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 86 | Table/Structure Field |
BSIK - REBZZ | Line Item in the Relevant Invoice | |
| 87 | Table/Structure Field |
DD03P - OUTPUTLEN | Output Length | |
| 88 | Table/Structure Field |
DISVARIANT - REPORT | ABAP Program Name | |
| 89 | Table/Structure Field |
DISVARIANT - VARIANT | Layout | |
| 90 | Table/Structure Field |
J_3RCLOFI - BLNRI | Accounting invoice number | |
| 91 | Table/Structure Field |
J_3RCLOFI - BLNRR | Reversal accounting document number | |
| 92 | Table/Structure Field |
J_3RCLOFI - BUDAR | Posting date in the reversal accounting document | |
| 93 | Table/Structure Field |
J_3RCLOFI - BUDAT | Posting date in the accounting invoice | |
| 94 | Table/Structure Field |
J_3RCLOFI - BUKRS | Company Code | |
| 95 | Table/Structure Field |
J_3RCLOFI - GJHRI | Accounting invoice document year | |
| 96 | Table/Structure Field |
J_3RCLOFI - GJHRR | Reversal accounting document year | |
| 97 | Table/Structure Field |
J_3RCLOFI - KURSF | Exchange rate invoice | |
| 98 | Table/Structure Field |
J_3RCLOFI - KURSR | Exchange rate reversal document | |
| 99 | Table/Structure Field |
J_3RCLOFI - LBLNI | Logistic document number | |
| 100 | Table/Structure Field |
J_3RCLOFI - LBLNR | Reversal logistic document number | |
| 101 | Table/Structure Field |
J_3RCLOFI - LGHHI | Logistic document year | |
| 102 | Table/Structure Field |
J_3RCLOFI - LGHHR | Reversal logistic document year | |
| 103 | Table/Structure Field |
J_3RCLOFI - SORTL | Partner | |
| 104 | Table/Structure Field |
J_3RCLOFI - WAERI | Currency Key | |
| 105 | Table/Structure Field |
J_3RCLOFI - WAERR | Currency Key | |
| 106 | Table/Structure Field |
J_3RCLOFI - WWERR | Translation date in the reversal accounting document | |
| 107 | Table/Structure Field |
J_3RCLOFI - WWERT | Translation date in the accounting invoice | |
| 108 | Table/Structure Field |
J_3RCLOFIIT - AUGBL | Document number of the clearing document for invoice | |
| 109 | Table/Structure Field |
J_3RCLOFIIT - AUGRR | Document number of the clearing document for reversal doc | |
| 110 | Table/Structure Field |
J_3RCLOFIIT - BELNR | Accounting invoice number | |
| 111 | Table/Structure Field |
J_3RCLOFIIT - BELPI | Payment document number for invoice | |
| 112 | Table/Structure Field |
J_3RCLOFIIT - BELPR | Payment document number for reversal | |
| 113 | Table/Structure Field |
J_3RCLOFIIT - BELRR | Reversal accounting document number | |
| 114 | Table/Structure Field |
J_3RCLOFIIT - BUZEI | Invoice document line number | |
| 115 | Table/Structure Field |
J_3RCLOFIIT - BUZPI | Payment line item for invoice | |
| 116 | Table/Structure Field |
J_3RCLOFIIT - BUZPR | Payment line item for reversal document | |
| 117 | Table/Structure Field |
J_3RCLOFIIT - BUZRR | Reversal accounting document line number | |
| 118 | Table/Structure Field |
J_3RCLOFIIT - GJAHR | Accounting invoice document year | |
| 119 | Table/Structure Field |
J_3RCLOFIIT - GJAPI | Payment Fiscal year for invoice | |
| 120 | Table/Structure Field |
J_3RCLOFIIT - GJAPR | Payment Fiscal year for reversal | |
| 121 | Table/Structure Field |
J_3RCLOFIIT - GJARR | Reversal accounting document year | |
| 122 | Table/Structure Field |
J_3RCLOFIIT - HKONT | General Ledger Account | |
| 123 | Table/Structure Field |
J_3RCLOFIIT - KOARI | Invoice account type | |
| 124 | Table/Structure Field |
J_3RCLOFIIT - KOARR | Reversal account type | |
| 125 | Table/Structure Field |
J_3RCLOFIIT - NOTES | Comment | |
| 126 | Table/Structure Field |
J_3RCLOFIIT - SHKZI | Debit/credit invoice document indicator | |
| 127 | Table/Structure Field |
J_3RCLOFIIT - SHKZR | Debit/credit reversal document indicator | |
| 128 | Table/Structure Field |
J_3RCLOFIIT - WRBTI | Invoice amount in document currency | |
| 129 | Table/Structure Field |
J_3RCLOFIIT - WRBTR | Reversal amount in document currency | |
| 130 | Table/Structure Field |
J_3RCLSOPT - EXPND | Hide Accounting Documents | |
| 131 | Table/Structure Field |
J_3RCLSOPT - WITCL | Display Cleared Invoices | |
| 132 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 133 | Table/Structure Field |
KNB1 - BUKRS | Company Code | |
| 134 | Table/Structure Field |
KNB1 - KUNNR | Customer Number | |
| 135 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 136 | Table/Structure Field |
LFB1 - BUKRS | Company Code | |
| 137 | Table/Structure Field |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
| 138 | Table/Structure Field |
RSCSEL - SLOW_I | Single value (include) | |
| 139 | Table/Structure Field |
RSVAR - REPORT | Report Name | |
| 140 | Table/Structure Field |
SYST - BATCH | ABAP System Field: Background Processing Active | |
| 141 | Table/Structure Field |
SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | |
| 142 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 143 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 144 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 145 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 146 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 147 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 148 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 149 | Table/Structure Field |
SYST - SAPRL | ABAP System Field: SAP System Release | |
| 150 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 151 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 152 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 153 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 154 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 155 | Table/Structure Field |
T004 - KTOPL | Chart of Accounts | |
| 156 | Table/Structure Field |
T042X - BUKRS | Company Code | |
| 157 | Table/Structure Field |
T042X - KOART | Account type | |
| 158 | Table/Structure Field |
T042X - LAUFI | Additional Identification | |
| 159 | Table/Structure Field |
T043S - BUKRS | Company Code | |
| 160 | Table/Structure Field |
TF123 - KOART | Account type | |
| 161 | Table/Structure Field |
TF123 - KONT1 | Account Lower Limit | |
| 162 | Table/Structure Field |
TF123 - KONT2 | Account Upper Limit | |
| 163 | Table/Structure Field |
TF123 - KTOPL | Chart of Accounts | |
| 164 | Table/Structure Field |
TSTC - TCODE | Transaction Code | |
| 165 | Table/Structure Field |
VBRK - SFAKN | Cancelled billing document number | |
| 166 | Table/Structure Field |
VBRK - VBELN | Billing document |
