Table/Structure Field list used by SAP ABAP Program J_3RCREVTOP (Include J_3RCREVTOP)
SAP ABAP Program 
J_3RCREVTOP (Include J_3RCREVTOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BDCDATA - PROGRAM | BDC module pool | |
| 2 | Table/Structure Field |
BDCDATA - DYNPRO | BDC Screen number | |
| 3 | Table/Structure Field |
BKPF - AWTYP | Reference procedure | |
| 4 | Table/Structure Field |
BKPF - XBLNR | Reference Document Number | |
| 5 | Table/Structure Field |
BKPF - WWERT | Translation date | |
| 6 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 7 | Table/Structure Field |
BKPF - STJAH | Reverse document fiscal year | |
| 8 | Table/Structure Field |
BKPF - STBLG | Reverse Document Number | |
| 9 | Table/Structure Field |
BKPF - MONAT | Fiscal period | |
| 10 | Table/Structure Field |
BKPF - KURSF | Exchange rate | |
| 11 | Table/Structure Field |
BKPF - HWAER | Local Currency | |
| 12 | Table/Structure Field |
BKPF - GRPID | Batch Input Session Name | |
| 13 | Table/Structure Field |
BKPF - GLVOR | Business Transaction | |
| 14 | Table/Structure Field |
BKPF - BVORG | Number of Cross-Company Code Posting Transaction | |
| 15 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 16 | Table/Structure Field |
BKPF - AWKEY | Object key | |
| 17 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 18 | Table/Structure Field |
BKPF - BKTXT | Document Header Text | |
| 19 | Table/Structure Field |
BKPF - BLART | Document type | |
| 20 | Table/Structure Field |
BKPF - BLDAT | Document Date in Document | |
| 21 | Table/Structure Field |
BKPF - BSTAT | Document Status | |
| 22 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 23 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 24 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 25 | Table/Structure Field |
BSEG - MATNR | Material Number | |
| 26 | Table/Structure Field |
BSEG - POSN2 | Sales Document Item | |
| 27 | Table/Structure Field |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
| 28 | Table/Structure Field |
BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 29 | Table/Structure Field |
BSEG - REBZZ | Line Item in the Relevant Invoice | |
| 30 | Table/Structure Field |
BSEG - RSTGR | Reason Code for Payments | |
| 31 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 32 | Table/Structure Field |
BSEG - UMSKS | Special G/L Transaction Type | |
| 33 | Table/Structure Field |
BSEG - UMSKZ | Special G/L Indicator | |
| 34 | Table/Structure Field |
BSEG - VBEL2 | Sales Document | |
| 35 | Table/Structure Field |
BSEG - VBELN | Billing document | |
| 36 | Table/Structure Field |
BSEG - WERKS | Plant | |
| 37 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 38 | Table/Structure Field |
BSEG - XKRES | Indicator: Can Line Items Be Displayed by Account? | |
| 39 | Table/Structure Field |
BSEG - XOPVW | Indicator: Open Item Management? | |
| 40 | Table/Structure Field |
BSEG - ZUONR | Assignment number | |
| 41 | Table/Structure Field |
BSEG - KOART | Account type | |
| 42 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 43 | Table/Structure Field |
BSEG - AUGBL | Document Number of the Clearing Document | |
| 44 | Table/Structure Field |
BSEG - AUGCP | Clearing Entry Date | |
| 45 | Table/Structure Field |
BSEG - AUGDT | Clearing Date | |
| 46 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 47 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 48 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 49 | Table/Structure Field |
BSEG - BUZID | Identification of the Line Item | |
| 50 | Table/Structure Field |
BSEG - BWKEY | Valuation area | |
| 51 | Table/Structure Field |
BSEG - BWTAR | Valuation type | |
| 52 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 53 | Table/Structure Field |
BSEG - EBELN | Purchasing Document Number | |
| 54 | Table/Structure Field |
BSEG - EBELP | Item Number of Purchasing Document | |
| 55 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 56 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 57 | Table/Structure Field |
J_3RCLOFIIT - BUZRR | Reversal accounting document line number | |
| 58 | Table/Structure Field |
RBKP - XBLNR | Reference Document Number | |
| 59 | Table/Structure Field |
RBKP - WAERS | Currency Key | |
| 60 | Table/Structure Field |
RBKP - BLDAT | Document Date in Document | |
| 61 | Table/Structure Field |
RBKP - STJAH | Fiscal year of reversal document | |
| 62 | Table/Structure Field |
RBKP - STBLG | Reversal document number | |
| 63 | Table/Structure Field |
RBKP - RBSTAT | Invoice document status | |
| 64 | Table/Structure Field |
RBKP - LIFNR | Different Invoicing Party | |
| 65 | Table/Structure Field |
RBKP - GJAHR | Fiscal Year | |
| 66 | Table/Structure Field |
RBKP - BUKRS | Company Code | |
| 67 | Table/Structure Field |
RBKP - BUDAT | Posting Date in the Document | |
| 68 | Table/Structure Field |
RBKP - BLART | Document type | |
| 69 | Table/Structure Field |
RBKP - BELNR | Document Number of an Invoice Document | |
| 70 | Table/Structure Field |
RSCSEL - SLOW_I | Single value (include) | |
| 71 | Table/Structure Field |
RSVAR - REPORT | Report Name | |
| 72 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 73 | Table/Structure Field |
TSTC - TCODE | Transaction Code | |
| 74 | Table/Structure Field |
VBRK - BUKRS | Company Code | |
| 75 | Table/Structure Field |
VBRK - KUNRG | Payer | |
| 76 | Table/Structure Field |
VBRK - SFAKN | Cancelled billing document number | |
| 77 | Table/Structure Field |
VBRK - VBELN | Billing document | |
| 78 | Table/Structure Field |
VBRK - XBLNR | Reference Document Number | |
| 79 | Table/Structure Field |
VBRK - ZUONR | Assignment Number |
