Table/Structure Field list used by SAP ABAP Program J_3RF_BIND_FI_WITH_DI_F01 (Include J_3RF_BIND_FI_WITH_DI_F01)
SAP ABAP Program
J_3RF_BIND_FI_WITH_DI_F01 (Include J_3RF_BIND_FI_WITH_DI_F01) 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 | ![]() |
ALV_S_FCAT - CHECKBOX | ALV control: Output as checkbox | |
16 | ![]() |
ALV_S_FCAT - COL_POS | ALV control: Output column | |
17 | ![]() |
ALV_S_FCAT - DATATYPE | Data Type in ABAP Dictionary | |
18 | ![]() |
ALV_S_FCAT - DOMNAME | Domain name | |
19 | ![]() |
ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
20 | ![]() |
ALV_S_FCAT - HOTSPOT | ALV control: SingleClick-sensitive | |
21 | ![]() |
ALV_S_FCAT - INTLEN | Internal Length in Bytes | |
22 | ![]() |
ALV_S_FCAT - INTTYPE | ABAP data type (C,D,N,...) | |
23 | ![]() |
ALV_S_FCAT - NO_OUT | ALV control: Column is not output | |
24 | ![]() |
ALV_S_FCAT - OUTPUTLEN | ALV control: Column width in characters | |
25 | ![]() |
ALV_S_FCAT - REPTEXT | Heading | |
26 | ![]() |
ALV_S_FCAT - TABNAME | LVC tab name | |
27 | ![]() |
ALV_S_FCAT - TECH | ALV control: Technical field | |
28 | ![]() |
BKPF - BELNR | Accounting Document Number | |
29 | ![]() |
BKPF - BUKRS | Company Code | |
30 | ![]() |
BKPF - GJAHR | Fiscal Year | |
31 | ![]() |
BSAK - BELNR | Accounting Document Number | |
32 | ![]() |
BSAK - BLART | Document type | |
33 | ![]() |
BSAK - BLDAT | Document Date in Document | |
34 | ![]() |
BSAK - BUDAT | Posting Date in the Document | |
35 | ![]() |
BSAK - BUKRS | Company Code | |
36 | ![]() |
BSAK - DMBTR | Amount in local currency | |
37 | ![]() |
BSAK - GJAHR | Fiscal Year | |
38 | ![]() |
BSAK - LIFNR | Account Number of Vendor or Creditor | |
39 | ![]() |
BSAK - MWSTS | Tax Amount in Local Currency | |
40 | ![]() |
BSET - BELNR | Accounting Document Number | |
41 | ![]() |
BSET - BUKRS | Company Code | |
42 | ![]() |
BSET - GJAHR | Fiscal Year | |
43 | ![]() |
BSET - HWSTE | Tax Amount in Local Currency | |
44 | ![]() |
BSET - KTOSL | Transaction Key | |
45 | ![]() |
BSET - MWSKZ | Tax on sales/purchases code | |
46 | ![]() |
BSET - SHKZG | Debit/Credit Indicator | |
47 | ![]() |
BSIK - BELNR | Accounting Document Number | |
48 | ![]() |
BSIK - BLART | Document type | |
49 | ![]() |
BSIK - BLDAT | Document Date in Document | |
50 | ![]() |
BSIK - BUDAT | Posting Date in the Document | |
51 | ![]() |
BSIK - BUKRS | Company Code | |
52 | ![]() |
BSIK - DMBTR | Amount in local currency | |
53 | ![]() |
BSIK - GJAHR | Fiscal Year | |
54 | ![]() |
BSIK - LIFNR | Account Number of Vendor or Creditor | |
55 | ![]() |
BSIK - MWSTS | Tax Amount in Local Currency | |
56 | ![]() |
DD04V - DATATYPE | Data Type in ABAP Dictionary | |
57 | ![]() |
DD04V - DDTEXT | Short Description of Repository Objects | |
58 | ![]() |
DD04V - HEADLEN | Maximum length of heading | |
59 | ![]() |
DD04V - LENG | Length (No. of Characters) | |
60 | ![]() |
DD04V - SCRTEXT_L | Long Field Label | |
61 | ![]() |
DD04V - SCRTEXT_M | Medium Field Label | |
62 | ![]() |
DD04V - SCRTEXT_S | Short Field Label | |
63 | ![]() |
DD07V - DDTEXT | Short Text for Fixed Values | |
64 | ![]() |
DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
65 | ![]() |
DISVARIANT - HANDLE | Mgt. ID for repeated calls from the same program | |
66 | ![]() |
DISVARIANT - REPORT | ABAP Program Name | |
67 | ![]() |
DISVARIANT - VARIANT | Layout | |
68 | ![]() |
J_3RF_DI_PVEND - BUKRS | Company Code | |
69 | ![]() |
J_3RF_DI_PVEND - LIFNR | Account Number of Vendor or Creditor | |
70 | ![]() |
J_3RF_FI_DOCS - BELNR | Accounting Document Number | |
71 | ![]() |
J_3RF_FI_DOCS - BLART | Document type | |
72 | ![]() |
J_3RF_FI_DOCS - BUKRS | Company Code | |
73 | ![]() |
J_3RF_FI_DOCS - DMBTR | Amount in local currency | |
74 | ![]() |
J_3RF_FI_DOCS - GJAHR | Fiscal Year | |
75 | ![]() |
J_3RF_FI_DOCS - J_3RF_REGINV_INV_TYPE | Document Type | |
76 | ![]() |
J_3RF_FI_DOCS - LIFNR | Account Number of Vendor or Creditor | |
77 | ![]() |
J_3RF_FI_DOCS - MWSTS | Tax Amount in Local Currency | |
78 | ![]() |
J_3RF_FI_DOCS - NAME | Partner Name | |
79 | ![]() |
J_3RF_REGINV_IN - BELNR_CORR | Number of Corrective VAT Invoice | |
80 | ![]() |
J_3RF_REGINV_IN - BELNR_ORIG | Number of Original VAT Invoice | |
81 | ![]() |
J_3RF_REGINV_IN - BELNR_REV | Number of Revised VAT Invoice | |
82 | ![]() |
J_3RF_REGINV_IN - BUKRS | Company Code | |
83 | ![]() |
J_3RF_REGINV_IN - DATE_CORR | Date of Corrective VAT Invoice | |
84 | ![]() |
J_3RF_REGINV_IN - DATE_ORIG | Date of Original VAT Invoice | |
85 | ![]() |
J_3RF_REGINV_IN - DATE_RECV | Receipt Date | |
86 | ![]() |
J_3RF_REGINV_IN - DOC_STATUS | Electronic Invoice Document Status | |
87 | ![]() |
J_3RF_REGINV_IN - EXCH_TYP | Exchange Format | |
88 | ![]() |
J_3RF_REGINV_IN - EXT_CORR | External Number of Corrective VAT Invoice | |
89 | ![]() |
J_3RF_REGINV_IN - EXT_ORIG | External Number of Original VAT Invoice | |
90 | ![]() |
J_3RF_REGINV_IN - FLAG_DEL | Flag: Entry Is Deleted | |
91 | ![]() |
J_3RF_REGINV_IN - GJAHR | Fiscal Year | |
92 | ![]() |
J_3RF_REGINV_IN - GJAHR_CORR | Year of Corrective VAT Invoice | |
93 | ![]() |
J_3RF_REGINV_IN - GJAHR_ORIG | Year of Original VAT Invoice | |
94 | ![]() |
J_3RF_REGINV_IN - GJAHR_REV | Year of Revised VAT Invoice | |
95 | ![]() |
J_3RF_REGINV_IN - KUNNR | Customer Number | |
96 | ![]() |
J_3RF_REGINV_IN - LIFNR | Account Number of Vendor or Creditor | |
97 | ![]() |
J_3RF_REGINV_IN - NUM | 10 digit number | |
98 | ![]() |
J_3RF_REGINV_IN - OPER_TYP | Operation Type | |
99 | ![]() |
J_3RF_REGINV_IN - REVNO | Revision Number | |
100 | ![]() |
J_3RF_REGINV_IN - TMSTMP | Time Stamp | |
101 | ![]() |
J_3RF_REGINV_IN - USNAM | User name | |
102 | ![]() |
J_3RF_REGINV_LINKS - BELNR | Accounting Document Number | |
103 | ![]() |
J_3RF_REGINV_LINKS - BELNR_CORR | Number of Corrective VAT Invoice | |
104 | ![]() |
J_3RF_REGINV_LINKS - BELNR_ORIG | Number of Original VAT Invoice | |
105 | ![]() |
J_3RF_REGINV_LINKS - BELNR_REV | Number of Revised VAT Invoice | |
106 | ![]() |
J_3RF_REGINV_LINKS - BOUND | Selected FI Document | |
107 | ![]() |
J_3RF_REGINV_LINKS - BUKRS | Company Code | |
108 | ![]() |
J_3RF_REGINV_LINKS - GJAHR | Fiscal Year | |
109 | ![]() |
J_3RF_REGINV_LINKS - GJAHR_CORR | Year of Corrective VAT Invoice | |
110 | ![]() |
J_3RF_REGINV_LINKS - GJAHR_ORIG | Year of Original VAT Invoice | |
111 | ![]() |
J_3RF_REGINV_LINKS - MANUALLY_SELECTED | General Flag | |
112 | ![]() |
J_3RF_REGINV_LINKS - NUM | 10 digit number | |
113 | ![]() |
J_3RF_REGINV_LINKS - NUM_GJAHR | Fiscal Year | |
114 | ![]() |
LFA1 - ADRNR | Address | |
115 | ![]() |
LFA1 - KTOKK | Vendor account group | |
116 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
117 | ![]() |
LVC_S_FCAT - CHECKBOX | ALV control: Output as checkbox | |
118 | ![]() |
LVC_S_FCAT - COL_POS | ALV control: Output column | |
119 | ![]() |
LVC_S_FCAT - DATATYPE | Data Type in ABAP Dictionary | |
120 | ![]() |
LVC_S_FCAT - DOMNAME | Domain name | |
121 | ![]() |
LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
122 | ![]() |
LVC_S_FCAT - HOTSPOT | ALV control: SingleClick-sensitive | |
123 | ![]() |
LVC_S_FCAT - INTLEN | Internal Length in Bytes | |
124 | ![]() |
LVC_S_FCAT - INTTYPE | ABAP data type (C,D,N,...) | |
125 | ![]() |
LVC_S_FCAT - NO_OUT | ALV control: Column is not output | |
126 | ![]() |
LVC_S_FCAT - OUTPUTLEN | ALV control: Column width in characters | |
127 | ![]() |
LVC_S_FCAT - REF_TABLE | ALV control: Reference table name for internal table field | |
128 | ![]() |
LVC_S_FCAT - REPTEXT | Heading | |
129 | ![]() |
LVC_S_FCAT - SCRTEXT_L | Long Field Label | |
130 | ![]() |
LVC_S_FCAT - SCRTEXT_M | Medium Field Label | |
131 | ![]() |
LVC_S_FCAT - SCRTEXT_S | Short Field Label | |
132 | ![]() |
LVC_S_FCAT - TABNAME | LVC tab name | |
133 | ![]() |
LVC_S_FCAT - TECH | ALV control: Technical field | |
134 | ![]() |
LVC_S_L002 - SEL_MODE | ALV control: SelectionMode | |
135 | ![]() |
LVC_S_LAYO - SEL_MODE | ALV control: SelectionMode | |
136 | ![]() |
SI_LFA1 - KTOKK | Vendor account group | |
137 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
138 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
139 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
140 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
141 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
142 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
143 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
144 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
145 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
146 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
147 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
148 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
149 | ![]() |
T007B - KTOSL | Internal processing key | |
150 | ![]() |
T007B - STGRP | Tax type | |
151 | ![]() |
TSTC - TCODE | Transaction Code |