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