Table/Structure Field list used by SAP ABAP Program J_3RF_BBK_INC_DATA (Include for BBook - var)
SAP ABAP Program 
J_3RF_BBK_INC_DATA (Include for BBook - var) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 2 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 3 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 4 | Table/Structure Field |
BKPF - GLVOR | Business Transaction | |
| 5 | Table/Structure Field |
BKPF - MONAT | Fiscal period | |
| 6 | Table/Structure Field |
BKPF - XBLNR | Reference Document Number | |
| 7 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 8 | Table/Structure Field |
BSEG - EBELN | Purchasing Document Number | |
| 9 | Table/Structure Field |
BSEG - EBELP | Item Number of Purchasing Document | |
| 10 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 11 | Table/Structure Field |
DD03P - TABNAME | Table Name | |
| 12 | Table/Structure Field |
EIPO - VOISO | Prelim. doc.: ISO code of ctry issuing the preliminary doc. | |
| 13 | Table/Structure Field |
EIPO - VORDA | Preliminary document: Date of preliminary doc.f.import procg | |
| 14 | Table/Structure Field |
EKBE - BELNR | Number of Material Document | |
| 15 | Table/Structure Field |
EKBE - BEWTP | Purchase Order History Category | |
| 16 | Table/Structure Field |
EKBE - BUDAT | Posting Date in the Document | |
| 17 | Table/Structure Field |
EKBE - BUZEI | Item in material document | |
| 18 | Table/Structure Field |
EKBE - BWART | Movement type (inventory management) | |
| 19 | Table/Structure Field |
EKBE - DMBTR | Amount in local currency | |
| 20 | Table/Structure Field |
EKBE - EBELN | Purchasing Document Number | |
| 21 | Table/Structure Field |
EKBE - EBELP | Item Number of Purchasing Document | |
| 22 | Table/Structure Field |
EKBE - GJAHR | Year of material document | |
| 23 | Table/Structure Field |
EKBE - LFBNR | Document number of a reference document | |
| 24 | Table/Structure Field |
EKBE - MENGE | Quantity | |
| 25 | Table/Structure Field |
EKBE - SHKZG | Debit/Credit Indicator | |
| 26 | Table/Structure Field |
EKBE - XWSBR | Reversal of GR allowed for GR-based IV despite invoice | |
| 27 | Table/Structure Field |
EKBEDATA - BEWTP | Purchase Order History Category | |
| 28 | Table/Structure Field |
EKBEDATA - BUDAT | Posting Date in the Document | |
| 29 | Table/Structure Field |
EKBEDATA - BWART | Movement type (inventory management) | |
| 30 | Table/Structure Field |
EKBEDATA - DMBTR | Amount in local currency | |
| 31 | Table/Structure Field |
EKBEDATA - LFBNR | Document number of a reference document | |
| 32 | Table/Structure Field |
EKBEDATA - MENGE | Quantity | |
| 33 | Table/Structure Field |
EKBEDATA - SHKZG | Debit/Credit Indicator | |
| 34 | Table/Structure Field |
EKBEDATA - XWSBR | Reversal of GR allowed for GR-based IV despite invoice | |
| 35 | Table/Structure Field |
EKKO - EXNUM | Number of foreign trade data in MM and SD documents | |
| 36 | Table/Structure Field |
EKKODATA - EXNUM | Number of foreign trade data in MM and SD documents | |
| 37 | Table/Structure Field |
FPCONTEXT - NAME | Name of Form Object | |
| 38 | Table/Structure Field |
J_3RBUE_BK_HTABL - LAUFI | Additional Identification | |
| 39 | Table/Structure Field |
J_3RBUE_BK_TABLE - RESERV | J_3RBUE_BK_TABLE-RESERV | |
| 40 | Table/Structure Field |
J_3RBUE_BOOK_NUM - BELNR | Accounting Document Number | |
| 41 | Table/Structure Field |
J_3RBUE_BOOK_NUM - BUKRS | Company Code | |
| 42 | Table/Structure Field |
J_3RBUE_BOOK_NUM - BUZEI | Number of Line Item Within Accounting Document | |
| 43 | Table/Structure Field |
J_3RBUE_BOOK_NUM - GJAHR | Fiscal Year | |
| 44 | Table/Structure Field |
J_3RBUY_BOOK_12 - BASGRUNO | Group Number for Tax Base Amounts | |
| 45 | Table/Structure Field |
J_3RBUY_BOOK_12 - BELNR_ADD | Accounting Document Number | |
| 46 | Table/Structure Field |
J_3RBUY_BOOK_12 - BELNR_CORR_INV | Number of Corrective VAT Invoice | |
| 47 | Table/Structure Field |
J_3RBUY_BOOK_12 - BELNR_CORR_REV | Number of Revised Correction Invoice | |
| 48 | Table/Structure Field |
J_3RBUY_BOOK_12 - BELNR_INV | Accounting Document Number | |
| 49 | Table/Structure Field |
J_3RBUY_BOOK_12 - BELNR_ORIGPAY | Accounting Document Number | |
| 50 | Table/Structure Field |
J_3RBUY_BOOK_12 - BELNR_ORIG_INV | Number of Original VAT Invoice | |
| 51 | Table/Structure Field |
J_3RBUY_BOOK_12 - BELNR_ORIG_REV | Number of Revised VAT Invoice | |
| 52 | Table/Structure Field |
J_3RBUY_BOOK_12 - BELNR_PAY | Accounting Document Number | |
| 53 | Table/Structure Field |
J_3RBUY_BOOK_12 - BELNR_TRN | Accounting Document Number | |
| 54 | Table/Structure Field |
J_3RBUY_BOOK_12 - BKTXT_INV | Document Header Text | |
| 55 | Table/Structure Field |
J_3RBUY_BOOK_12 - BKTXT_ORIGPAY | Document Header Text | |
| 56 | Table/Structure Field |
J_3RBUY_BOOK_12 - BKTXT_PAY | Document Header Text | |
| 57 | Table/Structure Field |
J_3RBUY_BOOK_12 - BKTXT_TRN | Document Header Text | |
| 58 | Table/Structure Field |
J_3RBUY_BOOK_12 - BLDAT_CORR_INV | Date of Corrective VAT Invoice | |
| 59 | Table/Structure Field |
J_3RBUY_BOOK_12 - BLDAT_CORR_REV | Revision Date of Correction | |
| 60 | Table/Structure Field |
J_3RBUY_BOOK_12 - BLDAT_INV | Document Date in Document | |
| 61 | Table/Structure Field |
J_3RBUY_BOOK_12 - BLDAT_ORIGPAY | Document Date in Document | |
| 62 | Table/Structure Field |
J_3RBUY_BOOK_12 - BLDAT_ORIG_INV | Date of Original VAT Invoice | |
| 63 | Table/Structure Field |
J_3RBUY_BOOK_12 - BLDAT_ORIG_REV | Revision Date | |
| 64 | Table/Structure Field |
J_3RBUY_BOOK_12 - BLDAT_PAY | Document Date in Document | |
| 65 | Table/Structure Field |
J_3RBUY_BOOK_12 - BLDAT_TRN | Document Date in Document | |
| 66 | Table/Structure Field |
J_3RBUY_BOOK_12 - BOX | Flag for mark rec 01 | |
| 67 | Table/Structure Field |
J_3RBUY_BOOK_12 - BUDAT_INV | Posting Date in the Document | |
| 68 | Table/Structure Field |
J_3RBUY_BOOK_12 - BUDAT_ORIGPAY | Posting Date in the Document | |
| 69 | Table/Structure Field |
J_3RBUY_BOOK_12 - BUDAT_ORIG_INV | Posting Date in the Document | |
| 70 | Table/Structure Field |
J_3RBUY_BOOK_12 - BUDAT_PAY | Posting Date in the Document | |
| 71 | Table/Structure Field |
J_3RBUY_BOOK_12 - BUDAT_TRN | Posting Date in the Document | |
| 72 | Table/Structure Field |
J_3RBUY_BOOK_12 - BUKRS | Company Code | |
| 73 | Table/Structure Field |
J_3RBUY_BOOK_12 - BUKRS_ADD | Company Code | |
| 74 | Table/Structure Field |
J_3RBUY_BOOK_12 - BUTXT | Name 1 | |
| 75 | Table/Structure Field |
J_3RBUY_BOOK_12 - BUZEI_ADD | Number of Line Item Within Accounting Document | |
| 76 | Table/Structure Field |
J_3RBUY_BOOK_12 - BUZEI_TEST | Number of Line Item Within Accounting Document | |
| 77 | Table/Structure Field |
J_3RBUY_BOOK_12 - CORR_BOOK | Correction invoice from opposite book | |
| 78 | Table/Structure Field |
J_3RBUY_BOOK_12 - CORR_TYPE | Correction Type | |
| 79 | Table/Structure Field |
J_3RBUY_BOOK_12 - DAT_BEGIN | Field of type DATS | |
| 80 | Table/Structure Field |
J_3RBUY_BOOK_12 - DAT_END | Field of type DATS | |
| 81 | Table/Structure Field |
J_3RBUY_BOOK_12 - DMBTR_INV | Total transactions in the period in local currency (curr 2) | |
| 82 | Table/Structure Field |
J_3RBUY_BOOK_12 - DMBTR_WRS_INV | Currency Key | |
| 83 | Table/Structure Field |
J_3RBUY_BOOK_12 - DMBTR_WRS_PAY | Currency Key | |
| 84 | Table/Structure Field |
J_3RBUY_BOOK_12 - DMBTR_WRS_TRN | Currency Key | |
| 85 | Table/Structure Field |
J_3RBUY_BOOK_12 - EKBE_BELNR_MM | Number of Material Document | |
| 86 | Table/Structure Field |
J_3RBUY_BOOK_12 - EXT_TEXT_CORR | General Flag | |
| 87 | Table/Structure Field |
J_3RBUY_BOOK_12 - EXT_TEXT_ORIG | General Flag | |
| 88 | Table/Structure Field |
J_3RBUY_BOOK_12 - FLAG_ADD | Indicator: Document is reversed | |
| 89 | Table/Structure Field |
J_3RBUY_BOOK_12 - FLG_BELNR_ALL | Reversal (Clearing) | |
| 90 | Table/Structure Field |
J_3RBUY_BOOK_12 - FLG_BELNR_INV | Reversal (Invoice) | |
| 91 | Table/Structure Field |
J_3RBUY_BOOK_12 - FLG_BELNR_PAY | Reversal (Payment) | |
| 92 | Table/Structure Field |
J_3RBUY_BOOK_12 - FLG_BELNR_TRN | Reversal (Tax Transfer) | |
| 93 | Table/Structure Field |
J_3RBUY_BOOK_12 - FLG_XRAGL_PAY | Indicator: Clearing was Reversed | |
| 94 | Table/Structure Field |
J_3RBUY_BOOK_12 - FWBAS2_WRS_TRN | Currency Key | |
| 95 | Table/Structure Field |
J_3RBUY_BOOK_12 - FWBAS3_WRS_TRN | Currency Key | |
| 96 | Table/Structure Field |
J_3RBUY_BOOK_12 - FWBAS4_WRS_TRN | Currency Key | |
| 97 | Table/Structure Field |
J_3RBUY_BOOK_12 - FWBAS5_WRS_TRN | Currency Key | |
| 98 | Table/Structure Field |
J_3RBUY_BOOK_12 - FWBAS_WRS_TRN | Currency Key | |
| 99 | Table/Structure Field |
J_3RBUY_BOOK_12 - FWSTE2_WRS_TRN | Currency Key | |
| 100 | Table/Structure Field |
J_3RBUY_BOOK_12 - FWSTE3_WRS_TRN | Currency Key | |
| 101 | Table/Structure Field |
J_3RBUY_BOOK_12 - FWSTE5_WRS_TRN | Currency Key | |
| 102 | Table/Structure Field |
J_3RBUY_BOOK_12 - FWSTE_WRS_TRN | Currency Key | |
| 103 | Table/Structure Field |
J_3RBUY_BOOK_12 - GJAHR_ADD | Fiscal Year | |
| 104 | Table/Structure Field |
J_3RBUY_BOOK_12 - GJAHR_CORR_INV | Year of Corrective VAT Invoice | |
| 105 | Table/Structure Field |
J_3RBUY_BOOK_12 - GJAHR_CORR_REV | Year of Revised Correction Invoice | |
| 106 | Table/Structure Field |
J_3RBUY_BOOK_12 - GJAHR_INV | Fiscal Year | |
| 107 | Table/Structure Field |
J_3RBUY_BOOK_12 - GJAHR_ORIGPAY | Fiscal Year | |
| 108 | Table/Structure Field |
J_3RBUY_BOOK_12 - GJAHR_ORIG_INV | Year of Original VAT Invoice | |
| 109 | Table/Structure Field |
J_3RBUY_BOOK_12 - GJAHR_ORIG_REV | Year of Revised VAT Invoice | |
| 110 | Table/Structure Field |
J_3RBUY_BOOK_12 - GJAHR_PAY | Fiscal Year | |
| 111 | Table/Structure Field |
J_3RBUY_BOOK_12 - GJAHR_TEST | Fiscal Year | |
| 112 | Table/Structure Field |
J_3RBUY_BOOK_12 - GJAHR_TRN | Fiscal Year | |
| 113 | Table/Structure Field |
J_3RBUY_BOOK_12 - GSBER_TRN | Business Area | |
| 114 | Table/Structure Field |
J_3RBUY_BOOK_12 - HKONT_CLN | General Ledger Account | |
| 115 | Table/Structure Field |
J_3RBUY_BOOK_12 - HKONT_INV | General Ledger Account | |
| 116 | Table/Structure Field |
J_3RBUY_BOOK_12 - HKONT_TRN | General Ledger Account | |
| 117 | Table/Structure Field |
J_3RBUY_BOOK_12 - HWBAS2_WRS_TRN | Currency Key | |
| 118 | Table/Structure Field |
J_3RBUY_BOOK_12 - HWBAS3_WRS_TRN | Currency Key | |
| 119 | Table/Structure Field |
J_3RBUY_BOOK_12 - HWBAS4_WRS_TRN | Currency Key | |
| 120 | Table/Structure Field |
J_3RBUY_BOOK_12 - HWBAS5_WRS_TRN | Currency Key | |
| 121 | Table/Structure Field |
J_3RBUY_BOOK_12 - HWBAS_WRS_TRN | Currency Key | |
| 122 | Table/Structure Field |
J_3RBUY_BOOK_12 - HWSTE2_WRS_TRN | Currency Key | |
| 123 | Table/Structure Field |
J_3RBUY_BOOK_12 - HWSTE3_WRS_TRN | Currency Key | |
| 124 | Table/Structure Field |
J_3RBUY_BOOK_12 - HWSTE5_WRS_TRN | Currency Key | |
| 125 | Table/Structure Field |
J_3RBUY_BOOK_12 - HWSTE_WRS_TRN | Currency Key | |
| 126 | Table/Structure Field |
J_3RBUY_BOOK_12 - JOURNAL | Register in Journal | |
| 127 | Table/Structure Field |
J_3RBUY_BOOK_12 - LIFNR_CRED | Account Number of Vendor or Creditor | |
| 128 | Table/Structure Field |
J_3RBUY_BOOK_12 - LIGHTS | Icon ID (incl. @) | |
| 129 | Table/Structure Field |
J_3RBUY_BOOK_12 - MM_INV_BUDAT | Date of Goods Receipt | |
| 130 | Table/Structure Field |
J_3RBUY_BOOK_12 - MM_INV_EBELP | Item Number of Purchasing Document | |
| 131 | Table/Structure Field |
J_3RBUY_BOOK_12 - MM_INV_EBLN | Purchasing Document Number | |
| 132 | Table/Structure Field |
J_3RBUY_BOOK_12 - MM_INV_VOISO | Prelim. doc.: ISO code of ctry issuing the preliminary doc. | |
| 133 | Table/Structure Field |
J_3RBUY_BOOK_12 - MM_INV_VORNU | Character String - 256 User-Defined Characters | |
| 134 | Table/Structure Field |
J_3RBUY_BOOK_12 - MONAT_ADD | Fiscal period | |
| 135 | Table/Structure Field |
J_3RBUY_BOOK_12 - MONAT_TRN | Fiscal period | |
| 136 | Table/Structure Field |
J_3RBUY_BOOK_12 - MWSKZ | Tax on sales/purchases code | |
| 137 | Table/Structure Field |
J_3RBUY_BOOK_12 - MWSKZ_INV | Tax on sales/purchases code | |
| 138 | Table/Structure Field |
J_3RBUY_BOOK_12 - NAME1_CRED | Name 1 | |
| 139 | Table/Structure Field |
J_3RBUY_BOOK_12 - NAME1_CRED_R | Name 1 | |
| 140 | Table/Structure Field |
J_3RBUY_BOOK_12 - NAME2_CRED | Name 2 | |
| 141 | Table/Structure Field |
J_3RBUY_BOOK_12 - NAME2_CRED_R | Name 2 | |
| 142 | Table/Structure Field |
J_3RBUY_BOOK_12 - NAME3_CRED | Name 3 | |
| 143 | Table/Structure Field |
J_3RBUY_BOOK_12 - NAME3_CRED_R | Name 3 | |
| 144 | Table/Structure Field |
J_3RBUY_BOOK_12 - NAME4_CRED | Name 4 | |
| 145 | Table/Structure Field |
J_3RBUY_BOOK_12 - NAME4_CRED_R | Name 4 | |
| 146 | Table/Structure Field |
J_3RBUY_BOOK_12 - NUMBER_CORR_REV | Revision Number of Correction | |
| 147 | Table/Structure Field |
J_3RBUY_BOOK_12 - NUMBER_REV | Revision Number | |
| 148 | Table/Structure Field |
J_3RBUY_BOOK_12 - NUM_LINE | Accounting Document Number | |
| 149 | Table/Structure Field |
J_3RBUY_BOOK_12 - PART_PAYMENT | Partial Payment | |
| 150 | Table/Structure Field |
J_3RBUY_BOOK_12 - PAVAL | Parameter value | |
| 151 | Table/Structure Field |
J_3RBUY_BOOK_12 - STCD1_CRED | Tax Number 1 | |
| 152 | Table/Structure Field |
J_3RBUY_BOOK_12 - STCD3_CRED | Tax Number 3 | |
| 153 | Table/Structure Field |
J_3RBUY_BOOK_12 - STEGRUNO | Group Number for Tax Amounts | |
| 154 | Table/Structure Field |
J_3RBUY_BOOK_12 - USNAM_INV | User name | |
| 155 | Table/Structure Field |
J_3RBUY_BOOK_12 - USNAM_PAY | User name | |
| 156 | Table/Structure Field |
J_3RBUY_BOOK_12 - USNAM_PAY_FCT | User name | |
| 157 | Table/Structure Field |
J_3RBUY_BOOK_12 - VATDATE_INV | Tax Reporting Date | |
| 158 | Table/Structure Field |
J_3RBUY_BOOK_12 - VATDATE_TRN | Tax Reporting Date | |
| 159 | Table/Structure Field |
J_3RBUY_BOOK_12 - WRBTR_INV | Total transactions in the period in local currency (curr 2) | |
| 160 | Table/Structure Field |
J_3RBUY_BOOK_12 - WRBTR_WRS_INV | Currency Key | |
| 161 | Table/Structure Field |
J_3RBUY_BOOK_12 - WRBTR_WRS_PAY | Currency Key | |
| 162 | Table/Structure Field |
J_3RBUY_BOOK_12 - WRBTR_WRS_TRN | Currency Key | |
| 163 | Table/Structure Field |
J_3RBUY_BOOK_12 - XBLNR_CORR_INV | External Document Number | |
| 164 | Table/Structure Field |
J_3RBUY_BOOK_12 - XBLNR_INV | Reference Document Number | |
| 165 | Table/Structure Field |
J_3RBUY_BOOK_12 - XBLNR_ORIGPAY | Reference Document Number | |
| 166 | Table/Structure Field |
J_3RBUY_BOOK_12 - XBLNR_ORIG_INV | External Document Number | |
| 167 | Table/Structure Field |
J_3RBUY_BOOK_12 - XBLNR_PAY | Reference Document Number | |
| 168 | Table/Structure Field |
J_3RBUY_BOOK_12 - XBLNR_TEST | Reference Document Number | |
| 169 | Table/Structure Field |
J_3RBUY_BOOK_12 - XREF1_DAT | Document Date in Document | |
| 170 | Table/Structure Field |
J_3RBUY_BOOK_12 - XREF1_INV | Business partner reference key | |
| 171 | Table/Structure Field |
J_3RBUY_BOOK_EXT - BASGRUNO | Group Number for Tax Base Amounts | |
| 172 | Table/Structure Field |
J_3RBUY_BOOK_EXT - BELNR_ADD | Accounting Document Number | |
| 173 | Table/Structure Field |
J_3RBUY_BOOK_EXT - BELNR_INV | Accounting Document Number | |
| 174 | Table/Structure Field |
J_3RBUY_BOOK_EXT - BELNR_ORIGPAY | Accounting Document Number | |
| 175 | Table/Structure Field |
J_3RBUY_BOOK_EXT - BELNR_PAY | Accounting Document Number | |
| 176 | Table/Structure Field |
J_3RBUY_BOOK_EXT - BELNR_TRN | Accounting Document Number | |
| 177 | Table/Structure Field |
J_3RBUY_BOOK_EXT - BKTXT_INV | Document Header Text | |
| 178 | Table/Structure Field |
J_3RBUY_BOOK_EXT - BKTXT_ORIGPAY | Document Header Text | |
| 179 | Table/Structure Field |
J_3RBUY_BOOK_EXT - BKTXT_PAY | Document Header Text | |
| 180 | Table/Structure Field |
J_3RBUY_BOOK_EXT - BKTXT_TRN | Document Header Text | |
| 181 | Table/Structure Field |
J_3RBUY_BOOK_EXT - BLDAT_INV | Document Date in Document | |
| 182 | Table/Structure Field |
J_3RBUY_BOOK_EXT - BLDAT_ORIGPAY | Document Date in Document | |
| 183 | Table/Structure Field |
J_3RBUY_BOOK_EXT - BLDAT_PAY | Document Date in Document | |
| 184 | Table/Structure Field |
J_3RBUY_BOOK_EXT - BLDAT_TRN | Document Date in Document | |
| 185 | Table/Structure Field |
J_3RBUY_BOOK_EXT - BOX | Flag for mark rec 01 | |
| 186 | Table/Structure Field |
J_3RBUY_BOOK_EXT - BUDAT_INV | Posting Date in the Document | |
| 187 | Table/Structure Field |
J_3RBUY_BOOK_EXT - BUDAT_ORIGPAY | Posting Date in the Document | |
| 188 | Table/Structure Field |
J_3RBUY_BOOK_EXT - BUDAT_PAY | Posting Date in the Document | |
| 189 | Table/Structure Field |
J_3RBUY_BOOK_EXT - BUDAT_TRN | Posting Date in the Document | |
| 190 | Table/Structure Field |
J_3RBUY_BOOK_EXT - BUKRS | Company Code | |
| 191 | Table/Structure Field |
J_3RBUY_BOOK_EXT - BUKRS_ADD | Company Code | |
| 192 | Table/Structure Field |
J_3RBUY_BOOK_EXT - BUTXT | Name 1 | |
| 193 | Table/Structure Field |
J_3RBUY_BOOK_EXT - BUZEI_ADD | Number of Line Item Within Accounting Document | |
| 194 | Table/Structure Field |
J_3RBUY_BOOK_EXT - BUZEI_TEST | Number of Line Item Within Accounting Document | |
| 195 | Table/Structure Field |
J_3RBUY_BOOK_EXT - DAT_BEGIN | Field of type DATS | |
| 196 | Table/Structure Field |
J_3RBUY_BOOK_EXT - DAT_END | Field of type DATS | |
| 197 | Table/Structure Field |
J_3RBUY_BOOK_EXT - DMBTR_INV | Total transactions in the period in local currency (curr 2) | |
| 198 | Table/Structure Field |
J_3RBUY_BOOK_EXT - DMBTR_WRS_INV | Currency Key | |
| 199 | Table/Structure Field |
J_3RBUY_BOOK_EXT - DMBTR_WRS_PAY | Currency Key | |
| 200 | Table/Structure Field |
J_3RBUY_BOOK_EXT - DMBTR_WRS_TRN | Currency Key | |
| 201 | Table/Structure Field |
J_3RBUY_BOOK_EXT - EKBE_BELNR_MM | Number of Material Document | |
| 202 | Table/Structure Field |
J_3RBUY_BOOK_EXT - FLAG_ADD | Indicator: Document is reversed | |
| 203 | Table/Structure Field |
J_3RBUY_BOOK_EXT - FLG_BELNR_ALL | Reversal (Clearing) | |
| 204 | Table/Structure Field |
J_3RBUY_BOOK_EXT - FLG_BELNR_INV | Reversal (Invoice) | |
| 205 | Table/Structure Field |
J_3RBUY_BOOK_EXT - FLG_BELNR_PAY | Reversal (Payment) | |
| 206 | Table/Structure Field |
J_3RBUY_BOOK_EXT - FLG_BELNR_TRN | Reversal (Tax Transfer) | |
| 207 | Table/Structure Field |
J_3RBUY_BOOK_EXT - FLG_XRAGL_PAY | Indicator: Clearing was Reversed | |
| 208 | Table/Structure Field |
J_3RBUY_BOOK_EXT - FWBAS2_WRS_TRN | Currency Key | |
| 209 | Table/Structure Field |
J_3RBUY_BOOK_EXT - FWBAS3_WRS_TRN | Currency Key | |
| 210 | Table/Structure Field |
J_3RBUY_BOOK_EXT - FWBAS4_WRS_TRN | Currency Key | |
| 211 | Table/Structure Field |
J_3RBUY_BOOK_EXT - FWBAS5_WRS_TRN | Currency Key | |
| 212 | Table/Structure Field |
J_3RBUY_BOOK_EXT - FWBAS_WRS_TRN | Currency Key | |
| 213 | Table/Structure Field |
J_3RBUY_BOOK_EXT - FWSTE2_WRS_TRN | Currency Key | |
| 214 | Table/Structure Field |
J_3RBUY_BOOK_EXT - FWSTE3_WRS_TRN | Currency Key | |
| 215 | Table/Structure Field |
J_3RBUY_BOOK_EXT - FWSTE5_WRS_TRN | Currency Key | |
| 216 | Table/Structure Field |
J_3RBUY_BOOK_EXT - FWSTE_WRS_TRN | Currency Key | |
| 217 | Table/Structure Field |
J_3RBUY_BOOK_EXT - GJAHR_ADD | Fiscal Year | |
| 218 | Table/Structure Field |
J_3RBUY_BOOK_EXT - GJAHR_INV | Fiscal Year | |
| 219 | Table/Structure Field |
J_3RBUY_BOOK_EXT - GJAHR_ORIGPAY | Fiscal Year | |
| 220 | Table/Structure Field |
J_3RBUY_BOOK_EXT - GJAHR_PAY | Fiscal Year | |
| 221 | Table/Structure Field |
J_3RBUY_BOOK_EXT - GJAHR_TEST | Fiscal Year | |
| 222 | Table/Structure Field |
J_3RBUY_BOOK_EXT - GJAHR_TRN | Fiscal Year | |
| 223 | Table/Structure Field |
J_3RBUY_BOOK_EXT - GSBER_TRN | Business Area | |
| 224 | Table/Structure Field |
J_3RBUY_BOOK_EXT - HKONT_CLN | General Ledger Account | |
| 225 | Table/Structure Field |
J_3RBUY_BOOK_EXT - HKONT_INV | General Ledger Account | |
| 226 | Table/Structure Field |
J_3RBUY_BOOK_EXT - HKONT_TRN | General Ledger Account | |
| 227 | Table/Structure Field |
J_3RBUY_BOOK_EXT - HWBAS2_WRS_TRN | Currency Key | |
| 228 | Table/Structure Field |
J_3RBUY_BOOK_EXT - HWBAS3_WRS_TRN | Currency Key | |
| 229 | Table/Structure Field |
J_3RBUY_BOOK_EXT - HWBAS4_WRS_TRN | Currency Key | |
| 230 | Table/Structure Field |
J_3RBUY_BOOK_EXT - HWBAS5_WRS_TRN | Currency Key | |
| 231 | Table/Structure Field |
J_3RBUY_BOOK_EXT - HWBAS_WRS_TRN | Currency Key | |
| 232 | Table/Structure Field |
J_3RBUY_BOOK_EXT - HWSTE2_WRS_TRN | Currency Key | |
| 233 | Table/Structure Field |
J_3RBUY_BOOK_EXT - HWSTE3_WRS_TRN | Currency Key | |
| 234 | Table/Structure Field |
J_3RBUY_BOOK_EXT - HWSTE5_WRS_TRN | Currency Key | |
| 235 | Table/Structure Field |
J_3RBUY_BOOK_EXT - HWSTE_WRS_TRN | Currency Key | |
| 236 | Table/Structure Field |
J_3RBUY_BOOK_EXT - LIFNR_CRED | Account Number of Vendor or Creditor | |
| 237 | Table/Structure Field |
J_3RBUY_BOOK_EXT - LIGHTS | Icon ID (incl. @) | |
| 238 | Table/Structure Field |
J_3RBUY_BOOK_EXT - MM_INV_BUDAT | Date of Goods Receipt | |
| 239 | Table/Structure Field |
J_3RBUY_BOOK_EXT - MM_INV_EBELP | Item Number of Purchasing Document | |
| 240 | Table/Structure Field |
J_3RBUY_BOOK_EXT - MM_INV_EBLN | Purchasing Document Number | |
| 241 | Table/Structure Field |
J_3RBUY_BOOK_EXT - MM_INV_VOISO | Prelim. doc.: ISO code of ctry issuing the preliminary doc. | |
| 242 | Table/Structure Field |
J_3RBUY_BOOK_EXT - MM_INV_VORNU | Character String - 256 User-Defined Characters | |
| 243 | Table/Structure Field |
J_3RBUY_BOOK_EXT - MONAT_ADD | Fiscal period | |
| 244 | Table/Structure Field |
J_3RBUY_BOOK_EXT - MONAT_TRN | Fiscal period | |
| 245 | Table/Structure Field |
J_3RBUY_BOOK_EXT - MWSKZ | Tax on sales/purchases code | |
| 246 | Table/Structure Field |
J_3RBUY_BOOK_EXT - MWSKZ_INV | Tax on sales/purchases code | |
| 247 | Table/Structure Field |
J_3RBUY_BOOK_EXT - NAME1_CRED | Name 1 | |
| 248 | Table/Structure Field |
J_3RBUY_BOOK_EXT - NAME1_CRED_R | Name 1 | |
| 249 | Table/Structure Field |
J_3RBUY_BOOK_EXT - NAME2_CRED | Name 2 | |
| 250 | Table/Structure Field |
J_3RBUY_BOOK_EXT - NAME2_CRED_R | Name 2 | |
| 251 | Table/Structure Field |
J_3RBUY_BOOK_EXT - NAME3_CRED | Name 3 | |
| 252 | Table/Structure Field |
J_3RBUY_BOOK_EXT - NAME3_CRED_R | Name 3 | |
| 253 | Table/Structure Field |
J_3RBUY_BOOK_EXT - NAME4_CRED | Name 4 | |
| 254 | Table/Structure Field |
J_3RBUY_BOOK_EXT - NAME4_CRED_R | Name 4 | |
| 255 | Table/Structure Field |
J_3RBUY_BOOK_EXT - NUM_LINE | Accounting Document Number | |
| 256 | Table/Structure Field |
J_3RBUY_BOOK_EXT - PART_PAYMENT | Partial Payment | |
| 257 | Table/Structure Field |
J_3RBUY_BOOK_EXT - PAVAL | Parameter value | |
| 258 | Table/Structure Field |
J_3RBUY_BOOK_EXT - STCD1_CRED | Tax Number 1 | |
| 259 | Table/Structure Field |
J_3RBUY_BOOK_EXT - STCD3_CRED | Tax Number 3 | |
| 260 | Table/Structure Field |
J_3RBUY_BOOK_EXT - STEGRUNO | Group Number for Tax Amounts | |
| 261 | Table/Structure Field |
J_3RBUY_BOOK_EXT - USNAM_INV | User name | |
| 262 | Table/Structure Field |
J_3RBUY_BOOK_EXT - USNAM_PAY | User name | |
| 263 | Table/Structure Field |
J_3RBUY_BOOK_EXT - USNAM_PAY_FCT | User name | |
| 264 | Table/Structure Field |
J_3RBUY_BOOK_EXT - WRBTR_INV | Total transactions in the period in local currency (curr 2) | |
| 265 | Table/Structure Field |
J_3RBUY_BOOK_EXT - WRBTR_WRS_INV | Currency Key | |
| 266 | Table/Structure Field |
J_3RBUY_BOOK_EXT - WRBTR_WRS_PAY | Currency Key | |
| 267 | Table/Structure Field |
J_3RBUY_BOOK_EXT - WRBTR_WRS_TRN | Currency Key | |
| 268 | Table/Structure Field |
J_3RBUY_BOOK_EXT - XBLNR_INV | Reference Document Number | |
| 269 | Table/Structure Field |
J_3RBUY_BOOK_EXT - XBLNR_ORIGPAY | Reference Document Number | |
| 270 | Table/Structure Field |
J_3RBUY_BOOK_EXT - XBLNR_PAY | Reference Document Number | |
| 271 | Table/Structure Field |
J_3RBUY_BOOK_EXT - XBLNR_TEST | Reference Document Number | |
| 272 | Table/Structure Field |
J_3RBUY_BOOK_EXT - XREF1_DAT | Document Date in Document | |
| 273 | Table/Structure Field |
J_3RBUY_BOOK_EXT - XREF1_INV | Business partner reference key | |
| 274 | Table/Structure Field |
J_3RF_BK_TOTALS_LINE - BUKRS | Company Code | |
| 275 | Table/Structure Field |
J_3RF_BK_TOTALS_LINE - GJAHR_ADD | Fiscal Year | |
| 276 | Table/Structure Field |
J_3RF_BK_TOTALS_LINE - GJAHR_BAS | Fiscal Year | |
| 277 | Table/Structure Field |
J_3RF_BK_TOTALS_LINE - MONAT_ADD | Fiscal period | |
| 278 | Table/Structure Field |
J_3RF_BK_TOTALS_LINE - MONAT_BAS | Fiscal period | |
| 279 | Table/Structure Field |
J_3RF_BK_TOTALS_LINE - WAERS | Currency Key | |
| 280 | Table/Structure Field |
J_3R_REVERSED - BELNR_ADD | Accounting Document Number | |
| 281 | Table/Structure Field |
J_3R_REVERSED - BUKRS_ADD | Company Code | |
| 282 | Table/Structure Field |
J_3R_REVERSED - BUZEI_ADD | Number of Line Item Within Accounting Document | |
| 283 | Table/Structure Field |
J_3R_REVERSED - FLAG_ADD | Indicator: Document is reversed | |
| 284 | Table/Structure Field |
J_3R_REVERSED - GJAHR_ADD | Fiscal Year | |
| 285 | Table/Structure Field |
J_3R_REVERSED - MONAT_ADD | Fiscal period | |
| 286 | Table/Structure Field |
T007L - OPERA | Type of Arithmetical Operation | |
| 287 | Table/Structure Field |
T021 - VARNR | Line Layout | |
| 288 | Table/Structure Field |
TCP00 - CPCODEPAGE | SAP Character Set ID | |
| 289 | Table/Structure Field |
TFAV - IDENT | Worklist Key |
