Table/Structure Field list used by SAP ABAP Program J_3RF_INV_17_REPORT_CLASS (Include J_3RF_INV_17_REPORT_CLASS)
SAP ABAP Program
J_3RF_INV_17_REPORT_CLASS (Include J_3RF_INV_17_REPORT_CLASS) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ALVDYNP - SORTDOWN | Sort order: Descending | ||
| 2 | ALVDYNP - SORTPOS | Sort sequence | ||
| 3 | ALVDYNP - SORTUP | Sort order: Ascending | ||
| 4 | ALVDYNP - SUBTOTALS | Output subtotal | ||
| 5 | ALVDYNP - GROUPLEVEL | Control Break: Insert Page Break, Underlines | ||
| 6 | BKPF - BELNR | Accounting Document Number | ||
| 7 | BKPF - BSTAT | Document Status | ||
| 8 | BKPF - BUKRS | Company Code | ||
| 9 | BKPF - GJAHR | Fiscal Year | ||
| 10 | BSAD - BELNR | Accounting Document Number | ||
| 11 | BSAD - KUNNR | Customer Number | ||
| 12 | BSAD - HKONT | General Ledger Account | ||
| 13 | BSAD - GJAHR | Fiscal Year | ||
| 14 | BSAD - BUKRS | Company Code | ||
| 15 | BSAD - BUDAT | Posting Date in the Document | ||
| 16 | BSAD - AUGDT | Clearing Date | ||
| 17 | BSAK - AUGDT | Clearing Date | ||
| 18 | BSAK - LIFNR | Account Number of Vendor or Creditor | ||
| 19 | BSAK - HKONT | General Ledger Account | ||
| 20 | BSAK - GJAHR | Fiscal Year | ||
| 21 | BSAK - BUZEI | Number of Line Item Within Accounting Document | ||
| 22 | BSAK - BUKRS | Company Code | ||
| 23 | BSAK - BUDAT | Posting Date in the Document | ||
| 24 | BSAK - BELNR | Accounting Document Number | ||
| 25 | BSID - BELNR | Accounting Document Number | ||
| 26 | BSID - BUDAT | Posting Date in the Document | ||
| 27 | BSID - BUKRS | Company Code | ||
| 28 | BSID - GJAHR | Fiscal Year | ||
| 29 | BSID - HKONT | General Ledger Account | ||
| 30 | BSID - KUNNR | Customer Number | ||
| 31 | BSIK - LIFNR | Account Number of Vendor or Creditor | ||
| 32 | BSIK - HKONT | General Ledger Account | ||
| 33 | BSIK - GJAHR | Fiscal Year | ||
| 34 | BSIK - BUDAT | Posting Date in the Document | ||
| 35 | BSIK - BUKRS | Company Code | ||
| 36 | BSIK - BELNR | Accounting Document Number | ||
| 37 | FPCONTEXT - NAME | Name of Form Object | ||
| 38 | J_3RF_INV_17_CONTENT - S1T | J_3RF_INV_17_CONTENT-S1T | ||
| 39 | J_3RF_INV_17_ENTRY - BOX | J_3RF_INV_17_ENTRY-BOX | ||
| 40 | J_3RF_INV_17_ENTRY - BUKRS | Company Code | ||
| 41 | J_3RF_INV_17_ENTRY - CHANGED | J_3RF_INV_17_ENTRY-CHANGED | ||
| 42 | J_3RF_INV_17_ENTRY - ENTRY_TYPE | Entry type in INV-17 act | ||
| 43 | J_3RF_INV_17_ENTRY - HKONT | General Ledger Account | ||
| 44 | J_3RF_INV_17_ENTRY - IDX | J_3RF_INV_17_ENTRY-IDX | ||
| 45 | J_3RF_INV_17_ENTRY - LIFNR | Counterparty | ||
| 46 | J_3RF_INV_17_ENTRY - LINE_COLOR | J_3RF_INV_17_ENTRY-LINE_COLOR | ||
| 47 | J_3RF_INV_17_ENTRY - MANUAL | J_3RF_INV_17_ENTRY-MANUAL | ||
| 48 | J_3RF_INV_17_ENTRY - NETDT | Due Date for Net Payment | ||
| 49 | J_3RF_INV_17_ENTRY - TOTAL_AMOUNT | Amount | ||
| 50 | J_3RF_INV_17_LT - S1T | J_3RF_INV_17_LT-S1T | ||
| 51 | J_3RF_INV_17_LT - INV_17_HEADER | J_3RF_INV_17_LT-INV_17_HEADER | ||
| 52 | J_3RF_INV_17_LT - ALV_TEXT | Short Description of Repository Objects | ||
| 53 | J_3RF_INV_17_LT - APPENDIX_HEADER | J_3RF_INV_17_LT-APPENDIX_HEADER | ||
| 54 | KNA1 - KUNNR | Customer Number | ||
| 55 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 56 | LVC_S_GLAY - EDT_CLL_CB | ALV control: Callback when leaving an edited cell | ||
| 57 | SFPDOCPARAMS - COUNTRY | Country Key | ||
| 58 | SFPDOCPARAMS - LANGU | Language Key | ||
| 59 | SFPOUTARC - ARCMODE | Print Archive Mode | ||
| 60 | SFPOUTPUTPARAMS - ARCMODE | Print Archive Mode | ||
| 61 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 62 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 63 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 64 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 65 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 66 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 67 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 68 | SYST - MSGID | ABAP System Field: Message ID | ||
| 69 | T001F - FORNR_PDF | PDF-Based Forms: Form Name |