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 |
---|---|---|---|---|
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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 |