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