Table/Structure Field list used by SAP ABAP Program J_3RF_BIND_FI_WITH_DI_TOP (Include J_3RF_BIND_FI_WITH_DI_TOP)
SAP ABAP Program
J_3RF_BIND_FI_WITH_DI_TOP (Include J_3RF_BIND_FI_WITH_DI_TOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | J_3RF_DI_ARC_KEY - GJAHR_IN | Fiscal Year | ||
| 2 | J_3RF_DI_ARC_KEY - NUM_IN | 10 digit number | ||
| 3 | J_3RF_DI_ARC_KEY - TYPE | Electronic Invoicing Document Type | ||
| 4 | J_3RF_DI_ARC_KEY - BUKRS | Company Code | ||
| 5 | J_3RF_FI_DOCS - LIFNR | Account Number of Vendor or Creditor | ||
| 6 | J_3RF_FI_DOCS - J_3RF_REGINV_INV_TYPE | Document Type | ||
| 7 | J_3RF_FI_DOCS - IRRELEVANT | Single-Character Flag | ||
| 8 | J_3RF_FI_DOCS - GJAHR | Fiscal Year | ||
| 9 | J_3RF_FI_DOCS - BUKRS | Company Code | ||
| 10 | J_3RF_FI_DOCS - BELNR | Accounting Document Number | ||
| 11 | J_3RF_REGINV_IN - REVNO | Revision Number | ||
| 12 | J_3RF_REGINV_IN - OPER_TYP | Operation Type | ||
| 13 | J_3RF_REGINV_IN - NUM | 10 digit number | ||
| 14 | J_3RF_REGINV_IN - LIFNR | Account Number of Vendor or Creditor | ||
| 15 | J_3RF_REGINV_IN - KUNNR | Customer Number | ||
| 16 | J_3RF_REGINV_IN - GJAHR_REV | Year of Revised VAT Invoice | ||
| 17 | J_3RF_REGINV_IN - GJAHR_ORIG | Year of Original VAT Invoice | ||
| 18 | J_3RF_REGINV_IN - GJAHR_CORR | Year of Corrective VAT Invoice | ||
| 19 | J_3RF_REGINV_IN - EXT_ORIG | External Number of Original VAT Invoice | ||
| 20 | J_3RF_REGINV_IN - EXT_CORR | External Number of Corrective VAT Invoice | ||
| 21 | J_3RF_REGINV_IN - DATE_ORIG | Date of Original VAT Invoice | ||
| 22 | J_3RF_REGINV_IN - DATE_CORR | Date of Corrective VAT Invoice | ||
| 23 | J_3RF_REGINV_IN - BUKRS | Company Code | ||
| 24 | J_3RF_REGINV_IN - BELNR_REV | Number of Revised VAT Invoice | ||
| 25 | J_3RF_REGINV_IN - BELNR_ORIG | Number of Original VAT Invoice | ||
| 26 | J_3RF_REGINV_IN - BELNR_CORR | Number of Corrective VAT Invoice | ||
| 27 | J_3RF_REGINV_IN - GJAHR | Fiscal Year | ||
| 28 | J_3RF_REGINV_KEY - BUKRS | Company Code | ||
| 29 | J_3RF_REGINV_KEY - NUM_IN | 10 digit number | ||
| 30 | J_3RF_REGINV_KEY - GJAHR_IN | Fiscal Year | ||
| 31 | J_3RF_REGINV_LINKS - NUM_GJAHR | Fiscal Year | ||
| 32 | J_3RF_REGINV_LINKS - NUM | 10 digit number | ||
| 33 | J_3RF_REGINV_LINKS - MANUALLY_SELECTED | General Flag | ||
| 34 | J_3RF_REGINV_LINKS - GJAHR_REV | Year of Revised VAT Invoice | ||
| 35 | J_3RF_REGINV_LINKS - GJAHR_ORIG | Year of Original VAT Invoice | ||
| 36 | J_3RF_REGINV_LINKS - BUKRS | Company Code | ||
| 37 | J_3RF_REGINV_LINKS - GJAHR_CORR | Year of Corrective VAT Invoice | ||
| 38 | J_3RF_REGINV_LINKS - GJAHR | Fiscal Year | ||
| 39 | J_3RF_REGINV_LINKS - BOUND | Selected FI Document | ||
| 40 | J_3RF_REGINV_LINKS - BELNR_REV | Number of Revised VAT Invoice | ||
| 41 | J_3RF_REGINV_LINKS - BELNR_ORIG | Number of Original VAT Invoice | ||
| 42 | J_3RF_REGINV_LINKS - BELNR_CORR | Number of Corrective VAT Invoice | ||
| 43 | J_3RF_REGINV_LINKS - BELNR | Accounting Document Number | ||
| 44 | LVC_S_ROID - ROW_ID | Natural number | ||
| 45 | LVC_S_ROW - INDEX | ALV control: Row number (index of internal table) | ||
| 46 | STB_BUTTON - BUTN_TYPE | Toolbar button type | ||
| 47 | STB_BUTTON - DISABLED | STB_BUTTON-DISABLED | ||
| 48 | STB_BUTTON - FUNCTION | Function code | ||
| 49 | STB_BUTTON - ICON | Name of an Icon | ||
| 50 | STB_BUTTON - QUICKINFO | Quickinfo for an icon | ||
| 51 | STB_BUTTON - TEXT | Text, 40 Characters Long | ||
| 52 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |