Table/Structure Field list used by SAP ABAP Program J_3RF_ASK (Vendor Balance Notification (Russia))
SAP ABAP Program 
J_3RF_ASK (Vendor Balance Notification (Russia)) is using
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Class (6)
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Data Element (8)
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Table/Structure Field (337)
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Function Module (17)
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Interface (2)
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Message Class (3)
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Message Number (4)
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Class Method (4)
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Program (6)
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Table (56)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
ADDR1_DATA - CITY1 | City | |
| 2 | Table/Structure Field |
ADDR1_DATA - CITY2 | District | |
| 3 | Table/Structure Field |
ADDR1_DATA - COUNTRY | Country Key | |
| 4 | Table/Structure Field |
ADDR1_DATA - HOUSE_NUM1 | House Number | |
| 5 | Table/Structure Field |
ADDR1_DATA - NAME1 | Name 1 | |
| 6 | Table/Structure Field |
ADDR1_DATA - NAME2 | Name 2 | |
| 7 | Table/Structure Field |
ADDR1_DATA - NAME3 | Name 3 | |
| 8 | Table/Structure Field |
ADDR1_DATA - POST_CODE1 | City postal code | |
| 9 | Table/Structure Field |
ADDR1_DATA - REGION | Region (State, Province, County) | |
| 10 | Table/Structure Field |
ADDR1_DATA - STREET | Street | |
| 11 | Table/Structure Field |
ADDR1_SEL - ADDRNUMBER | Address number | |
| 12 | Table/Structure Field |
ADDR1_SEL - NATION | Version ID for International Addresses | |
| 13 | Table/Structure Field |
ADDR1_VAL - CITY1 | City | |
| 14 | Table/Structure Field |
ADDR1_VAL - CITY2 | District | |
| 15 | Table/Structure Field |
ADDR1_VAL - COUNTRY | Country Key | |
| 16 | Table/Structure Field |
ADDR1_VAL - HOUSE_NUM1 | House Number | |
| 17 | Table/Structure Field |
ADDR1_VAL - NAME1 | Name 1 | |
| 18 | Table/Structure Field |
ADDR1_VAL - NAME2 | Name 2 | |
| 19 | Table/Structure Field |
ADDR1_VAL - NAME3 | Name 3 | |
| 20 | Table/Structure Field |
ADDR1_VAL - POST_CODE1 | City postal code | |
| 21 | Table/Structure Field |
ADDR1_VAL - REGION | Region (State, Province, County) | |
| 22 | Table/Structure Field |
ADDR1_VAL - STREET | Street | |
| 23 | Table/Structure Field |
ADNM_STRUC - NAME1 | Name 1 | |
| 24 | Table/Structure Field |
ADNM_STRUC - NAME2 | Name 2 | |
| 25 | Table/Structure Field |
ADNM_STRUC - NAME3 | Name 3 | |
| 26 | Table/Structure Field |
ADRC_STRUC - CITY1 | City | |
| 27 | Table/Structure Field |
ADRC_STRUC - CITY2 | District | |
| 28 | Table/Structure Field |
ADRC_STRUC - COUNTRY | Country Key | |
| 29 | Table/Structure Field |
ADRC_STRUC - HOUSE_NUM1 | House Number | |
| 30 | Table/Structure Field |
ADRC_STRUC - POST_CODE1 | City postal code | |
| 31 | Table/Structure Field |
ADRC_STRUC - REGION | Region (State, Province, County) | |
| 32 | Table/Structure Field |
ADRC_STRUC - STREET | Street | |
| 33 | Table/Structure Field |
ALVDYNP - GROUPLEVEL | Control Break: Insert Page Break, Underlines | |
| 34 | Table/Structure Field |
ALVDYNP - SORTPOS | Sort sequence | |
| 35 | Table/Structure Field |
ALVDYNP - SORTUP | Sort order: Ascending | |
| 36 | Table/Structure Field |
ALVDYNP - SUBTOTALS | Output subtotal | |
| 37 | Table/Structure Field |
BHDGD - BUKRS | Company Code | |
| 38 | Table/Structure Field |
BHDGD - DOMAI | Domain name | |
| 39 | Table/Structure Field |
BHDGD - INIFL | Flag for reinitializing | |
| 40 | Table/Structure Field |
BHDGD - LINE1 | 1st output line | |
| 41 | Table/Structure Field |
BHDGD - LINES | Line size | |
| 42 | Table/Structure Field |
BKPF - AWKEY | Object key | |
| 43 | Table/Structure Field |
BKPF - AWTYP | Reference procedure | |
| 44 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 45 | Table/Structure Field |
BKPF - BKTXT | Document Header Text | |
| 46 | Table/Structure Field |
BKPF - BSTAT | Document Status | |
| 47 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 48 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 49 | Table/Structure Field |
BKPF - BVORG | Number of Cross-Company Code Posting Transaction | |
| 50 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 51 | Table/Structure Field |
BKPF - KURSF | Exchange rate | |
| 52 | Table/Structure Field |
BKPF - MONAT | Fiscal period | |
| 53 | Table/Structure Field |
BKPF - STBLG | Reverse Document Number | |
| 54 | Table/Structure Field |
BKPF - STGRD | Reason for Reversal | |
| 55 | Table/Structure Field |
BKPF - STJAH | Reverse document fiscal year | |
| 56 | Table/Structure Field |
BKPF - TCODE | Transaction Code | |
| 57 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 58 | Table/Structure Field |
BKPF - XBLNR | Reference Document Number | |
| 59 | Table/Structure Field |
BSAD - AUGDT | Clearing Date | |
| 60 | Table/Structure Field |
BSAD - BELNR | Accounting Document Number | |
| 61 | Table/Structure Field |
BSAD - BSTAT | Document Status | |
| 62 | Table/Structure Field |
BSAD - BUDAT | Posting Date in the Document | |
| 63 | Table/Structure Field |
BSAD - BUKRS | Company Code | |
| 64 | Table/Structure Field |
BSAD - BUZEI | Number of Line Item Within Accounting Document | |
| 65 | Table/Structure Field |
BSAD - DMBTR | Amount in local currency | |
| 66 | Table/Structure Field |
BSAD - GJAHR | Fiscal Year | |
| 67 | Table/Structure Field |
BSAD - KUNNR | Customer Number | |
| 68 | Table/Structure Field |
BSAD - SHKZG | Debit/Credit Indicator | |
| 69 | Table/Structure Field |
BSAD - WAERS | Currency Key | |
| 70 | Table/Structure Field |
BSAD - WRBTR | Amount in document currency | |
| 71 | Table/Structure Field |
BSAD - ZUONR | Assignment number | |
| 72 | Table/Structure Field |
BSAK - DMBTR | Amount in local currency | |
| 73 | Table/Structure Field |
BSAK - SHKZG | Debit/Credit Indicator | |
| 74 | Table/Structure Field |
BSAK - WRBTR | Amount in document currency | |
| 75 | Table/Structure Field |
BSEG - AUGBL | Document Number of the Clearing Document | |
| 76 | Table/Structure Field |
BSEG - AUGDT | Clearing Date | |
| 77 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 78 | Table/Structure Field |
BSEG - BSCHL | Posting Key | |
| 79 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 80 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 81 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 82 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 83 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 84 | Table/Structure Field |
BSEG - KOART | Account type | |
| 85 | Table/Structure Field |
BSEG - KTOSL | Transaction Key | |
| 86 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 87 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 88 | Table/Structure Field |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
| 89 | Table/Structure Field |
BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 90 | Table/Structure Field |
BSEG - REBZZ | Line Item in the Relevant Invoice | |
| 91 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 92 | Table/Structure Field |
BSEG - UMSKS | Special G/L Transaction Type | |
| 93 | Table/Structure Field |
BSEG - UMSKZ | Special G/L Indicator | |
| 94 | Table/Structure Field |
BSEG - VBELN | Billing document | |
| 95 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 96 | Table/Structure Field |
BSEG - XUMSW | Indicator: Sales-Related Item ? | |
| 97 | Table/Structure Field |
BSEG - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | |
| 98 | Table/Structure Field |
BSEG - ZUONR | Assignment number | |
| 99 | Table/Structure Field |
BSET - BELNR | Accounting Document Number | |
| 100 | Table/Structure Field |
BSET - BUKRS | Company Code | |
| 101 | Table/Structure Field |
BSET - FWSTE | Tax Amount in Document Currency | |
| 102 | Table/Structure Field |
BSET - GJAHR | Fiscal Year | |
| 103 | Table/Structure Field |
BSET - HWSTE | Tax Amount in Local Currency | |
| 104 | Table/Structure Field |
BSET - KBETR | Tax Rate | |
| 105 | Table/Structure Field |
BSET - KTOSL | Transaction Key | |
| 106 | Table/Structure Field |
BSID - BELNR | Accounting Document Number | |
| 107 | Table/Structure Field |
BSID - BSTAT | Document Status | |
| 108 | Table/Structure Field |
BSID - BUDAT | Posting Date in the Document | |
| 109 | Table/Structure Field |
BSID - BUKRS | Company Code | |
| 110 | Table/Structure Field |
BSID - BUZEI | Number of Line Item Within Accounting Document | |
| 111 | Table/Structure Field |
BSID - DMBTR | Amount in local currency | |
| 112 | Table/Structure Field |
BSID - GJAHR | Fiscal Year | |
| 113 | Table/Structure Field |
BSID - KUNNR | Customer Number | |
| 114 | Table/Structure Field |
BSID - SHKZG | Debit/Credit Indicator | |
| 115 | Table/Structure Field |
BSID - VBELN | Billing document | |
| 116 | Table/Structure Field |
BSID - WAERS | Currency Key | |
| 117 | Table/Structure Field |
BSID - WRBTR | Amount in document currency | |
| 118 | Table/Structure Field |
BSID - ZUONR | Assignment number | |
| 119 | Table/Structure Field |
BSIK - AUGBL | Document Number of the Clearing Document | |
| 120 | Table/Structure Field |
BSIK - AUGDT | Clearing Date | |
| 121 | Table/Structure Field |
BSIK - BELNR | Accounting Document Number | |
| 122 | Table/Structure Field |
BSIK - BLART | Document type | |
| 123 | Table/Structure Field |
BSIK - BLDAT | Document Date in Document | |
| 124 | Table/Structure Field |
BSIK - BSCHL | Posting Key | |
| 125 | Table/Structure Field |
BSIK - BSTAT | Document Status | |
| 126 | Table/Structure Field |
BSIK - BUDAT | Posting Date in the Document | |
| 127 | Table/Structure Field |
BSIK - BUKRS | Company Code | |
| 128 | Table/Structure Field |
BSIK - BUZEI | Number of Line Item Within Accounting Document | |
| 129 | Table/Structure Field |
BSIK - DMBTR | Amount in local currency | |
| 130 | Table/Structure Field |
BSIK - GJAHR | Fiscal Year | |
| 131 | Table/Structure Field |
BSIK - GSBER | Business Area | |
| 132 | Table/Structure Field |
BSIK - LIFNR | Account Number of Vendor or Creditor | |
| 133 | Table/Structure Field |
BSIK - MONAT | Fiscal period | |
| 134 | Table/Structure Field |
BSIK - REBZG | Number of the Invoice the Transaction Belongs to | |
| 135 | Table/Structure Field |
BSIK - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 136 | Table/Structure Field |
BSIK - REBZT | Follow-On Document Type | |
| 137 | Table/Structure Field |
BSIK - REBZZ | Line Item in the Relevant Invoice | |
| 138 | Table/Structure Field |
BSIK - SHKZG | Debit/Credit Indicator | |
| 139 | Table/Structure Field |
BSIK - UMSKS | Special G/L Transaction Type | |
| 140 | Table/Structure Field |
BSIK - UMSKZ | Special G/L Indicator | |
| 141 | Table/Structure Field |
BSIK - VERTN | Contract Number | |
| 142 | Table/Structure Field |
BSIK - WAERS | Currency Key | |
| 143 | Table/Structure Field |
BSIK - WRBTR | Amount in document currency | |
| 144 | Table/Structure Field |
BSIK - XBLNR | Reference Document Number | |
| 145 | Table/Structure Field |
BSIK - XNEGP | Indicator: Negative posting | |
| 146 | Table/Structure Field |
BSIK - XREF3 | Reference key for line item | |
| 147 | Table/Structure Field |
BSIK - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | |
| 148 | Table/Structure Field |
BSIK - ZUONR | Assignment number | |
| 149 | Table/Structure Field |
BVOR - BELNR | Accounting Document Number | |
| 150 | Table/Structure Field |
BVOR - BUKRS | Company Code | |
| 151 | Table/Structure Field |
BVOR - BVORG | Number of Cross-Company Code Posting Transaction | |
| 152 | Table/Structure Field |
BVOR - GJAHR | Fiscal Year | |
| 153 | Table/Structure Field |
DD03P - FIELDNAME | Field Name | |
| 154 | Table/Structure Field |
DD03P - OUTPUTLEN | Output Length | |
| 155 | Table/Structure Field |
DD03P - REPTEXT | Heading | |
| 156 | Table/Structure Field |
DD03P - SCRTEXT_L | Long Field Label | |
| 157 | Table/Structure Field |
DD03P - SCRTEXT_M | Medium Field Label | |
| 158 | Table/Structure Field |
DD03P - SCRTEXT_S | Short Field Label | |
| 159 | Table/Structure Field |
DD03P - TABNAME | Table Name | |
| 160 | Table/Structure Field |
DFIES - FIELDNAME | Field Name | |
| 161 | Table/Structure Field |
DFIES - REPTEXT | Heading | |
| 162 | Table/Structure Field |
DFIES - SCRTEXT_L | Long Field Label | |
| 163 | Table/Structure Field |
DFIES - SCRTEXT_M | Medium Field Label | |
| 164 | Table/Structure Field |
DFIES - SCRTEXT_S | Short Field Label | |
| 165 | Table/Structure Field |
DISVARIANT - HANDLE | Mgt. ID for repeated calls from the same program | |
| 166 | Table/Structure Field |
DISVARIANT - REPORT | ABAP Program Name | |
| 167 | Table/Structure Field |
DISVARIANT - VARIANT | Layout | |
| 168 | Table/Structure Field |
FAGL_BSBW_HISTRY - BELNR | Accounting Document Number | |
| 169 | Table/Structure Field |
FAGL_BSBW_HISTRY - BUKRS | Company Code | |
| 170 | Table/Structure Field |
FAGL_BSBW_HISTRY - BUZEI | Number of Line Item Within Accounting Document | |
| 171 | Table/Structure Field |
FAGL_BSBW_HISTRY - BWBER | Valuation Area for FI Year-End Closing | |
| 172 | Table/Structure Field |
FAGL_BSBW_HISTRY - BWSHB | Valuation Difference | |
| 173 | Table/Structure Field |
FAGL_BSBW_HISTRY - CURTP | Currency type and valuation view | |
| 174 | Table/Structure Field |
FAGL_BSBW_HISTRY - DATUM | Date | |
| 175 | Table/Structure Field |
FAGL_BSBW_HISTRY - GJAHR | Fiscal Year | |
| 176 | Table/Structure Field |
FAGL_BSBW_HISTRY - REVERSE_ID | Reversed by Run ID | |
| 177 | Table/Structure Field |
FPCONTEXT - NAME | Name of Form Object | |
| 178 | Table/Structure Field |
GLT0 - TSL01 | Total transactions of the period in transaction currency | |
| 179 | Table/Structure Field |
J_3RFAS_SALDO - C_AMOUNT | Total transactions of the period in transaction currency | |
| 180 | Table/Structure Field |
J_3RFAS_SALDO - C_VAL | Total transactions of the period in transaction currency | |
| 181 | Table/Structure Field |
J_3RFAS_SALDO - D_AMOUNT | Total transactions of the period in transaction currency | |
| 182 | Table/Structure Field |
J_3RFAS_SALDO - D_VAL | Total transactions of the period in transaction currency | |
| 183 | Table/Structure Field |
J_3RFAS_SALDO - TEXT | Character field of length 40 | |
| 184 | Table/Structure Field |
J_3RFAS_SALDO - WAERS | Currency Key | |
| 185 | Table/Structure Field |
J_3RFAS_TABLE - BELNR | Accounting Document Number | |
| 186 | Table/Structure Field |
J_3RFAS_TABLE - BSTAT | Document Type | |
| 187 | Table/Structure Field |
J_3RFAS_TABLE - BUDAT | Posting Date in the Document | |
| 188 | Table/Structure Field |
J_3RFAS_TABLE - BUKRS | Company Code | |
| 189 | Table/Structure Field |
J_3RFAS_TABLE - C_WRBTR | Total transactions of the period in transaction currency | |
| 190 | Table/Structure Field |
J_3RFAS_TABLE - DOCNUM | Comment | |
| 191 | Table/Structure Field |
J_3RFAS_TABLE - DOCTYPE | Character field of length 40 | |
| 192 | Table/Structure Field |
J_3RFAS_TABLE - D_WRBTR | Total transactions of the period in transaction currency | |
| 193 | Table/Structure Field |
J_3RFAS_TABLE - F_WAERS | Currency Key | |
| 194 | Table/Structure Field |
J_3RFAS_TABLE - F_WRBTR | Total transactions of the period in transaction currency | |
| 195 | Table/Structure Field |
J_3RFAS_TABLE - GJAHR | Fiscal Year | |
| 196 | Table/Structure Field |
J_3RFAS_TABLE - S_DOCNUM | Number of the Invoice the Transaction Belongs to | |
| 197 | Table/Structure Field |
J_3RFAS_TABLE - WAERS | Currency Key | |
| 198 | Table/Structure Field |
J_3RFAS_TURNOVER - CREDIT | Total transactions of the period in transaction currency | |
| 199 | Table/Structure Field |
J_3RFAS_TURNOVER - DEBET | Total transactions of the period in transaction currency | |
| 200 | Table/Structure Field |
J_3RFAS_TURNOVER - WAERS | Currency Key | |
| 201 | Table/Structure Field |
J_3RFCNT - BUKRS | Company Code | |
| 202 | Table/Structure Field |
J_3RFCNT - CNTDATE | Contract Date | |
| 203 | Table/Structure Field |
J_3RFCNT - EXTCNUM | External Contract Number | |
| 204 | Table/Structure Field |
J_3RFCNT - INTCNUM | Internal Contract Number | |
| 205 | Table/Structure Field |
J_3RFCNT - KUNNR | Customer Number | |
| 206 | Table/Structure Field |
J_3RFCNT - LIFNR | Account Number of Vendor or Creditor | |
| 207 | Table/Structure Field |
J_3RF_REGINV_IN - BELNR_CORR | Number of Corrective VAT Invoice | |
| 208 | Table/Structure Field |
J_3RF_REGINV_IN - BELNR_ORIG | Number of Original VAT Invoice | |
| 209 | Table/Structure Field |
J_3RF_REGINV_IN - BELNR_REV | Number of Revised VAT Invoice | |
| 210 | Table/Structure Field |
J_3RF_REGINV_IN - BUKRS | Company Code | |
| 211 | Table/Structure Field |
J_3RF_REGINV_IN - DATE_CORR | Date of Corrective VAT Invoice | |
| 212 | Table/Structure Field |
J_3RF_REGINV_IN - DATE_ORIG | Date of Original VAT Invoice | |
| 213 | Table/Structure Field |
J_3RF_REGINV_IN - EXT_CORR | External Number of Corrective VAT Invoice | |
| 214 | Table/Structure Field |
J_3RF_REGINV_IN - EXT_ORIG | External Number of Original VAT Invoice | |
| 215 | Table/Structure Field |
J_3RF_REGINV_IN - GJAHR_CORR | Year of Corrective VAT Invoice | |
| 216 | Table/Structure Field |
J_3RF_REGINV_IN - GJAHR_ORIG | Year of Original VAT Invoice | |
| 217 | Table/Structure Field |
J_3RF_REGINV_IN - GJAHR_REV | Year of Revised VAT Invoice | |
| 218 | Table/Structure Field |
J_3RF_REGINV_OUT - BELNR_CORR | Number of Corrective VAT Invoice | |
| 219 | Table/Structure Field |
J_3RF_REGINV_OUT - BELNR_ORIG | Number of Original VAT Invoice | |
| 220 | Table/Structure Field |
J_3RF_REGINV_OUT - BELNR_REV | Number of Revised VAT Invoice | |
| 221 | Table/Structure Field |
J_3RF_REGINV_OUT - BUKRS | Company Code | |
| 222 | Table/Structure Field |
J_3RF_REGINV_OUT - DATE_CORR | Date of Corrective VAT Invoice | |
| 223 | Table/Structure Field |
J_3RF_REGINV_OUT - DATE_ORIG | Date of Original VAT Invoice | |
| 224 | Table/Structure Field |
J_3RF_REGINV_OUT - EXT_CORR | External Number of Corrective VAT Invoice | |
| 225 | Table/Structure Field |
J_3RF_REGINV_OUT - EXT_ORIG | External Number of Original VAT Invoice | |
| 226 | Table/Structure Field |
J_3RF_REGINV_OUT - GJAHR_CORR | Year of Corrective VAT Invoice | |
| 227 | Table/Structure Field |
J_3RF_REGINV_OUT - GJAHR_ORIG | Year of Original VAT Invoice | |
| 228 | Table/Structure Field |
J_3RF_REGINV_OUT - GJAHR_REV | Year of Revised VAT Invoice | |
| 229 | Table/Structure Field |
LFA1 - ADRNR | Address | |
| 230 | Table/Structure Field |
LFA1 - KUNNR | Customer Number | |
| 231 | Table/Structure Field |
LFA1 - LAND1 | Country Key | |
| 232 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 233 | Table/Structure Field |
LFA1 - NAME1 | Name 1 | |
| 234 | Table/Structure Field |
LFA1 - NAME2 | Name 2 | |
| 235 | Table/Structure Field |
LFA1 - NAME3 | Name 3 | |
| 236 | Table/Structure Field |
LFA1 - ORT01 | City | |
| 237 | Table/Structure Field |
LFA1 - PSTLZ | Postal Code | |
| 238 | Table/Structure Field |
LFA1 - REGIO | Region (State, Province, County) | |
| 239 | Table/Structure Field |
LFA1 - STCD1 | Tax Number 1 | |
| 240 | Table/Structure Field |
LFA1 - STCD3 | Tax Number 3 | |
| 241 | Table/Structure Field |
LFA1 - STRAS | House number and street | |
| 242 | Table/Structure Field |
LFB1 - BUKRS | Company Code | |
| 243 | Table/Structure Field |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
| 244 | Table/Structure Field |
LFC1 - GJAHR | Fiscal Year | |
| 245 | Table/Structure Field |
RBKP - BELNR | Document Number of an Invoice Document | |
| 246 | Table/Structure Field |
RBKP - GJAHR | Fiscal Year | |
| 247 | Table/Structure Field |
RBKP - STBLG | Reversal document number | |
| 248 | Table/Structure Field |
RBKP - STJAH | Fiscal year of reversal document | |
| 249 | Table/Structure Field |
RBKP - XBLNR | Reference Document Number | |
| 250 | Table/Structure Field |
RFPDO2 - F140IMMD | Immediate Correspondence Printing | |
| 251 | Table/Structure Field |
RFPDO3 - ALLGBWBE | Valuation Area for FI Year-End Closing | |
| 252 | Table/Structure Field |
RFPDO3 - SBEWCURTP | Currency Type and Valuation View | |
| 253 | Table/Structure Field |
RFSDO - BILAVMON | Comparison Months | |
| 254 | Table/Structure Field |
RFSDO - CHKLADAT | Date of Issue | |
| 255 | Table/Structure Field |
RSDSTABS - PRIM_FNAME | Field Name | |
| 256 | Table/Structure Field |
RSDSTABS - PRIM_TAB | Table Name | |
| 257 | Table/Structure Field |
RSMPE - FUNC | Menu Painter: Object code | |
| 258 | Table/Structure Field |
RSVAR - REPORT | Report Name | |
| 259 | Table/Structure Field |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
| 260 | Table/Structure Field |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
| 261 | Table/Structure Field |
SCREEN - NAME | SCREEN-NAME | |
| 262 | Table/Structure Field |
SFPDOCPARAMS - COUNTRY | Country Key | |
| 263 | Table/Structure Field |
SFPDOCPARAMS - LANGU | Language Key | |
| 264 | Table/Structure Field |
SFPOUTPUTPARAMS - COPIES | Number of Copies | |
| 265 | Table/Structure Field |
SFPOUTPUTPARAMS - DEST | Spool: Output device | |
| 266 | Table/Structure Field |
SFPOUTPUTPARAMS - NODIALOG | Suppress User Dialog | |
| 267 | Table/Structure Field |
SFPOUTPUTPARAMS - REQIMM | Immediate Spool Print | |
| 268 | Table/Structure Field |
SFPOUTPUTPARAMS - REQNEW | New Spool Request | |
| 269 | Table/Structure Field |
SFPPRIP - COPIES | Number of Copies | |
| 270 | Table/Structure Field |
SFPPRIP - DEST | Spool: Output device | |
| 271 | Table/Structure Field |
SFPPRIP - REQIMM | Immediate Spool Print | |
| 272 | Table/Structure Field |
SFPPRIP - REQNEW | New Spool Request | |
| 273 | Table/Structure Field |
SI_LFA1 - KUNNR | Customer Number | |
| 274 | Table/Structure Field |
SI_LFA1 - STCD1 | Tax Number 1 | |
| 275 | Table/Structure Field |
SI_LFA1 - STCD3 | Tax Number 3 | |
| 276 | Table/Structure Field |
SKB1 - BUKRS | Company Code | |
| 277 | Table/Structure Field |
SKB1 - SAKNR | G/L Account Number | |
| 278 | Table/Structure Field |
SKB1 - XGKON | Cash receipt account / cash disbursement account | |
| 279 | Table/Structure Field |
SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | |
| 280 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 281 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 282 | Table/Structure Field |
SYST - LINSZ | ABAP System Field: Line Width of Current List | |
| 283 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 284 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 285 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 286 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 287 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 288 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 289 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 290 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 291 | Table/Structure Field |
SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
| 292 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 293 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 294 | Table/Structure Field |
T001 - ADRNR | Address | |
| 295 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 296 | Table/Structure Field |
T001 - BUTXT | Name of Company Code or Company | |
| 297 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 298 | Table/Structure Field |
T001 - ORT01 | City | |
| 299 | Table/Structure Field |
T001 - PERIV | Fiscal Year Variant | |
| 300 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 301 | Table/Structure Field |
T001F - FORNR_PDF | PDF-Based Forms: Form Name | |
| 302 | Table/Structure Field |
T001U - ABUKR | Company Code which will be Cleared Against | |
| 303 | Table/Structure Field |
T001U - VBUKR | Company Code Which Is Being Posted To | |
| 304 | Table/Structure Field |
T002C - LAINST | Language Can Be Installed | |
| 305 | Table/Structure Field |
T002C - SPRAS | Language Key | |
| 306 | Table/Structure Field |
T005T - LAND1 | Country Key | |
| 307 | Table/Structure Field |
T005T - LANDX | Country Name | |
| 308 | Table/Structure Field |
T005T - SPRAS | Language Key | |
| 309 | Table/Structure Field |
T005U - BEZEI | Description | |
| 310 | Table/Structure Field |
T005U - BLAND | Region (State, Province, County) | |
| 311 | Table/Structure Field |
T005U - LAND1 | Country Key | |
| 312 | Table/Structure Field |
T005U - SPRAS | Language Key | |
| 313 | Table/Structure Field |
T007B - KTOSL | Internal processing key | |
| 314 | Table/Structure Field |
T007B - STGRP | Tax type | |
| 315 | Table/Structure Field |
T009 - ANZBP | Number of posting periods | |
| 316 | Table/Structure Field |
T009 - ANZSP | Number of special periods | |
| 317 | Table/Structure Field |
T009B - POPER | Posting period | |
| 318 | Table/Structure Field |
T033 - BWBER | Valuation Area for FI Year-End Closing | |
| 319 | Table/Structure Field |
T033 - FCV_DELTA | Delta Logic of Foreign Currency Valuation | |
| 320 | Table/Structure Field |
T041C - STGRD | Reason for Reversal | |
| 321 | Table/Structure Field |
T041C - XNEGP | Indicator: Generate negative postings | |
| 322 | Table/Structure Field |
T074T - KOART | Account type | |
| 323 | Table/Structure Field |
T074T - LTEXT | Long Text for Special G/L Indicators | |
| 324 | Table/Structure Field |
T074T - SHBKZ | Special G/L Indicator | |
| 325 | Table/Structure Field |
T074T - SPRAS | Language Key | |
| 326 | Table/Structure Field |
TCURC - ISOCD | ISO currency code | |
| 327 | Table/Structure Field |
TCURC - WAERS | Currency Key | |
| 328 | Table/Structure Field |
TCURT - KTEXT | Short text | |
| 329 | Table/Structure Field |
TCURT - LTEXT | Long Text | |
| 330 | Table/Structure Field |
TCURT - SPRAS | Language Key | |
| 331 | Table/Structure Field |
TCURT - WAERS | Currency Key | |
| 332 | Table/Structure Field |
TSP01 - RQDEST | Spool: Output device | |
| 333 | Table/Structure Field |
VBRK - FKDAT | Billing date for billing index and printout | |
| 334 | Table/Structure Field |
VBRK - FKSTO | Billing document is cancelled | |
| 335 | Table/Structure Field |
VBRK - SFAKN | Cancelled billing document number | |
| 336 | Table/Structure Field |
VBRK - VBELN | Billing document | |
| 337 | Table/Structure Field |
VBRK - XBLNR | Reference Document Number |
