Table/Structure Field list used by SAP ABAP Program J_3RF_ACCOUNTING_STATEMENT (Accounting Statement Report)
SAP ABAP Program
J_3RF_ACCOUNTING_STATEMENT (Accounting Statement Report) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADDR1_DATA - NAME1 | Name 1 | ||
| 2 | ADDR1_DATA - NAME2 | Name 2 | ||
| 3 | ADDR1_DATA - NAME3 | Name 3 | ||
| 4 | ADDR1_DATA - NAME4 | Name 4 | ||
| 5 | ADDR1_SEL - ADDRNUMBER | Address number | ||
| 6 | ADDR1_SEL - NATION | Version ID for International Addresses | ||
| 7 | ADDR1_VAL - NAME1 | Name 1 | ||
| 8 | ADDR1_VAL - NAME2 | Name 2 | ||
| 9 | ADDR1_VAL - NAME3 | Name 3 | ||
| 10 | ADDR1_VAL - NAME4 | Name 4 | ||
| 11 | ADNM_STRUC - NAME1 | Name 1 | ||
| 12 | ADNM_STRUC - NAME2 | Name 2 | ||
| 13 | ADNM_STRUC - NAME3 | Name 3 | ||
| 14 | ADNM_STRUC - NAME4 | Name 4 | ||
| 15 | AUFK - AUFNR | Order Number | ||
| 16 | AUFK - KTEXT | Description | ||
| 17 | BKPF - BELNR | Accounting Document Number | ||
| 18 | BKPF - BKTXT | Document Header Text | ||
| 19 | BKPF - BLART | Document type | ||
| 20 | BKPF - BSTAT | Document Status | ||
| 21 | BKPF - BUDAT | Posting Date in the Document | ||
| 22 | BKPF - BUKRS | Company Code | ||
| 23 | BKPF - GJAHR | Fiscal Year | ||
| 24 | BKPF - MONAT | Fiscal period | ||
| 25 | BKPF - STBLG | Reverse Document Number | ||
| 26 | BKPF - WAERS | Currency Key | ||
| 27 | BKPF - XREVERSAL | BKPF-XREVERSAL | ||
| 28 | BSEG - AUFNR | Order Number | ||
| 29 | BSEG - BELNR | Accounting Document Number | ||
| 30 | BSEG - BUKRS | Company Code | ||
| 31 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 32 | BSEG - DMBTR | Amount in local currency | ||
| 33 | BSEG - GJAHR | Fiscal Year | ||
| 34 | BSEG - GSBER | Business Area | ||
| 35 | BSEG - HKONT | General Ledger Account | ||
| 36 | BSEG - KOKRS | Controlling Area | ||
| 37 | BSEG - KOSTL | Cost Center | ||
| 38 | BSEG - KUNNR | Customer Number | ||
| 39 | BSEG - LIFNR | Account Number of Vendor or Creditor | ||
| 40 | BSEG - LOKKT | Alternative Account Number in Company Code | ||
| 41 | BSEG - MEINS | Base Unit of Measure | ||
| 42 | BSEG - MENGE | Quantity | ||
| 43 | BSEG - PRCTR | Profit Center | ||
| 44 | BSEG - PROJK | Work Breakdown Structure Element (WBS Element) | ||
| 45 | BSEG - PSWSL | Update Currency for General Ledger Transaction Figures | ||
| 46 | BSEG - SAKNR | G/L Account Number | ||
| 47 | BSEG - SGTXT | Item Text | ||
| 48 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 49 | BSEG - WRBTR | Amount in document currency | ||
| 50 | BSEG - XNEGP | Indicator: Negative posting | ||
| 51 | BSEG - ZUONR | Assignment number | ||
| 52 | CEPCT - KOKRS | Controlling Area | ||
| 53 | CEPCT - KTEXT | General Name | ||
| 54 | CEPCT - LTEXT | Long Text | ||
| 55 | CEPCT - PRCTR | Profit Center | ||
| 56 | CEPCT - SPRAS | Language Key | ||
| 57 | CSKT - KOKRS | Controlling Area | ||
| 58 | CSKT - KOSTL | Cost Center | ||
| 59 | CSKT - KTEXT | General Name | ||
| 60 | CSKT - LTEXT | Description | ||
| 61 | CSKT - SPRAS | Language Key | ||
| 62 | DFIES - FIELDNAME | Field Name | ||
| 63 | J_3RFCNT - BUKRS | Company Code | ||
| 64 | J_3RFCNT - CNTDATE | Contract Date | ||
| 65 | J_3RFCNT - EXTCNUM | External Contract Number | ||
| 66 | J_3RFCNT - INTCNUM | Internal Contract Number | ||
| 67 | J_3RF_ACC_STATEMENT_HEADER - BUKRS | Company Code | ||
| 68 | J_3RF_ACC_STATEMENT_HEADER - CHIEFACC | Chief Accountant (KO-4) | ||
| 69 | J_3RF_ACC_STATEMENT_HEADER - CLERK | Accounting clerk | ||
| 70 | J_3RF_ACC_STATEMENT_HEADER - CONTRACT | External Contract Number | ||
| 71 | J_3RF_ACC_STATEMENT_HEADER - CONTRACT_DATE | Document Date in Document | ||
| 72 | J_3RF_ACC_STATEMENT_HEADER - IS_REVERSED | Reversal indicator | ||
| 73 | J_3RF_ACC_STATEMENT_HEADER - LTEXT | Company name (160 characters) | ||
| 74 | J_3RF_ACC_STATEMENT_HEADER - SDIVISION | Struct division name | ||
| 75 | J_3RF_ACC_STATEMENT_ITEM - BELNR | Accounting Document Number | ||
| 76 | J_3RF_ACC_STATEMENT_ITEM - BUKRS | Company Code | ||
| 77 | J_3RF_ACC_STATEMENT_ITEM - BUZEI | Number of Line Item Within Accounting Document | ||
| 78 | J_3RF_ACC_STATEMENT_ITEM - CO_OBJECT1 | CO object | ||
| 79 | J_3RF_ACC_STATEMENT_ITEM - CO_OBJECT2 | CO object | ||
| 80 | J_3RF_ACC_STATEMENT_ITEM - CUSTVEND1 | Customer or Vendor Number | ||
| 81 | J_3RF_ACC_STATEMENT_ITEM - CUSTVEND2 | Customer or Vendor Number | ||
| 82 | J_3RF_ACC_STATEMENT_ITEM - DESCRIPTION | Text (100 characters) | ||
| 83 | J_3RF_ACC_STATEMENT_ITEM - DMBTR | Amount in local currency | ||
| 84 | J_3RF_ACC_STATEMENT_ITEM - GJAHR | Fiscal Year | ||
| 85 | J_3RF_ACC_STATEMENT_ITEM - HKONT1 | General Ledger Account | ||
| 86 | J_3RF_ACC_STATEMENT_ITEM - HKONT2 | General Ledger Account | ||
| 87 | J_3RF_ACC_STATEMENT_ITEM - MEINS | Base Unit of Measure | ||
| 88 | J_3RF_ACC_STATEMENT_ITEM - MENGE | Quantity | ||
| 89 | J_3RF_ACC_STATEMENT_ITEM - MSEHT | Unit of Measurement Text (Maximum 10 Characters) | ||
| 90 | J_3RF_ACC_STATEMENT_ITEM - NAME1 | Company name (160 characters) | ||
| 91 | J_3RF_ACC_STATEMENT_ITEM - NAME2 | Company name (160 characters) | ||
| 92 | J_3RF_ACC_STATEMENT_ITEM - WRBTR | Amount in document currency | ||
| 93 | J_3RKKRS - BELNR | Accounting Document Number | ||
| 94 | J_3RKKRS - BUKRS | Company Code | ||
| 95 | J_3RKKRS - BUZEID | Line Item Number (Debits) | ||
| 96 | J_3RKKRS - BUZEIK | Line Item Number (Credits) | ||
| 97 | J_3RKKRS - DMBTR | Amount in local currency | ||
| 98 | J_3RKKRS - GJAHR | Fiscal Year | ||
| 99 | J_3RKKRS - WRBTR | Amount in document currency | ||
| 100 | J_3RKKRS - XNEGPD | Indicator: Negative posting | ||
| 101 | J_3RKKRS - XNEGPK | Indicator: Negative posting | ||
| 102 | KNA1 - ADRNR | Address | ||
| 103 | KNA1 - KUNNR | Customer Number | ||
| 104 | KNA1 - NAME1 | Name 1 | ||
| 105 | LFA1 - ADRNR | Address | ||
| 106 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 107 | LFA1 - NAME1 | Name 1 | ||
| 108 | PRPS - POST1 | PS: Short description (first text line) | ||
| 109 | PRPS - PSPNR | WBS Element | ||
| 110 | PRPS_INC - POST1 | PS: Short description (first text line) | ||
| 111 | SCREEN - GROUP1 | SCREEN-GROUP1 | ||
| 112 | SCREEN - INPUT | SCREEN-INPUT | ||
| 113 | SFPOUTARC - ARCMODE | Print Archive Mode | ||
| 114 | SFPOUTBUT - NOPRIBUTT | No Pushbuttons | ||
| 115 | SFPOUTBUT - NOPRINT | No printing from print preview | ||
| 116 | SFPOUTPUTPARAMS - ARCMODE | Print Archive Mode | ||
| 117 | SFPOUTPUTPARAMS - DEST | Spool: Output device | ||
| 118 | SFPOUTPUTPARAMS - DEVICE | Output device | ||
| 119 | SFPOUTPUTPARAMS - NODIALOG | Suppress User Dialog | ||
| 120 | SFPOUTPUTPARAMS - NOPDF | No PDF generation | ||
| 121 | SFPOUTPUTPARAMS - NOPRIBUTT | No Pushbuttons | ||
| 122 | SFPOUTPUTPARAMS - NOPRINT | No printing from print preview | ||
| 123 | SFPOUTPUTPARAMS - PDFTAGGED | Boolean Variable (X=True, -=False, Space=Unknown) | ||
| 124 | SFPOUTPUTPARAMS - REQIMM | Immediate Spool Print | ||
| 125 | SFPPRIP - DEST | Spool: Output device | ||
| 126 | SFPPRIP - NOPDF | No PDF generation | ||
| 127 | SFPPRIP - REQIMM | Immediate Spool Print | ||
| 128 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 129 | SYST - MSGID | ABAP System Field: Message ID | ||
| 130 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 131 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 132 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 133 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 134 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 135 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 136 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 137 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 138 | T001 - ADRNR | Address | ||
| 139 | T001 - BUKRS | Company Code | ||
| 140 | T001Z - PAVAL | Parameter value | ||
| 141 | T003T - BLART | Document type | ||
| 142 | T003T - LTEXT | Document Type Description | ||
| 143 | T003T - SPRAS | Language Key | ||
| 144 | T006A - MSEHI | Unit of Measurement | ||
| 145 | T006A - MSEHT | Unit of Measurement Text (Maximum 10 Characters) | ||
| 146 | T006A - SPRAS | Language Key | ||
| 147 | TGSBT - GSBER | Business Area | ||
| 148 | TGSBT - GTEXT | Business area description | ||
| 149 | TGSBT - SPRAS | Language Key | ||
| 150 | VBSEGS - AUSBK | Source Company Code | ||
| 151 | VBSEGS - BELNR | Accounting Document Number | ||
| 152 | VBSEGS - GJAHR | Fiscal Year |