Table/Structure Field list used by SAP ABAP Program J_3RF_INV_17_TYPES (Include J_3RF_INV_17_TYPES)
SAP ABAP Program 
J_3RF_INV_17_TYPES (Include J_3RF_INV_17_TYPES) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
AUSZ_CLR - DMBTR | Amount in local currency | |
| 2 | Table/Structure Field |
AUSZ_CLR - DIFHW | Amount Difference in Local Currency | |
| 3 | Table/Structure Field |
AUSZ_CLR - SHKZG | Debit/Credit Indicator | |
| 4 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 5 | Table/Structure Field |
BKPF - BKTXT | Document Header Text | |
| 6 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 7 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 8 | Table/Structure Field |
BKPF - HWAER | Local Currency | |
| 9 | Table/Structure Field |
BKPF - STBLG | Reverse Document Number | |
| 10 | Table/Structure Field |
BKPF - STJAH | Reverse document fiscal year | |
| 11 | Table/Structure Field |
BSAK - BUKRS | Company Code | |
| 12 | Table/Structure Field |
BSAK - ZTERM | Terms of payment key | |
| 13 | Table/Structure Field |
BSAK - ZFBDT | Baseline date for due date calculation | |
| 14 | Table/Structure Field |
BSAK - WAERS | Currency Key | |
| 15 | Table/Structure Field |
BSAK - SHKZG | Debit/Credit Indicator | |
| 16 | Table/Structure Field |
BSAK - LIFNR | Account Number of Vendor or Creditor | |
| 17 | Table/Structure Field |
BSAK - HKONT | General Ledger Account | |
| 18 | Table/Structure Field |
BSAK - GJAHR | Fiscal Year | |
| 19 | Table/Structure Field |
BSAK - DMBTR | Amount in local currency | |
| 20 | Table/Structure Field |
BSAK - BUZEI | Number of Line Item Within Accounting Document | |
| 21 | Table/Structure Field |
BSAK - BUDAT | Posting Date in the Document | |
| 22 | Table/Structure Field |
BSAK - BLDAT | Document Date in Document | |
| 23 | Table/Structure Field |
BSAK - BLART | Document type | |
| 24 | Table/Structure Field |
BSE_CLR - SHKZG | Debit/Credit Indicator | |
| 25 | Table/Structure Field |
BSE_CLR - DMBTR | Amount in local currency | |
| 26 | Table/Structure Field |
BSE_CLR - BELNR_CLR | Accounting Document Number | |
| 27 | Table/Structure Field |
BSE_CLR - DIFHW | Amount Difference in Local Currency | |
| 28 | Table/Structure Field |
BSIK - XNEGP | Indicator: Negative posting | |
| 29 | Table/Structure Field |
BSIK - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | |
| 30 | Table/Structure Field |
BSIK - XBLNR | Reference Document Number | |
| 31 | Table/Structure Field |
BSIK - UMSKS | Special G/L Transaction Type | |
| 32 | Table/Structure Field |
BSIK - SAKNR | G/L Account Number | |
| 33 | Table/Structure Field |
BSIK - REBZZ | Line Item in the Relevant Invoice | |
| 34 | Table/Structure Field |
BSIK - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 35 | Table/Structure Field |
BSIK - REBZG | Number of the Invoice the Transaction Belongs to | |
| 36 | Table/Structure Field |
BSIK - PRCTR | Profit Center | |
| 37 | Table/Structure Field |
BSIK - GSBER | Business Area | |
| 38 | Table/Structure Field |
BSIK - AUGBL | Document Number of the Clearing Document | |
| 39 | Table/Structure Field |
BSIK - REBZT | Follow-On Document Type | |
| 40 | Table/Structure Field |
FAEDE - NETDT | Due Date for Net Payment | |
| 41 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 42 | Table/Structure Field |
LFA1 - ADRNR | Address | |
| 43 | Table/Structure Field |
LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 44 | Table/Structure Field |
LFA1 - NAME4 | Name 4 | |
| 45 | Table/Structure Field |
LFA1 - NAME3 | Name 3 | |
| 46 | Table/Structure Field |
LFA1 - NAME2 | Name 2 | |
| 47 | Table/Structure Field |
LFA1 - NAME1 | Name 1 | |
| 48 | Table/Structure Field |
SI_LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 49 | Table/Structure Field |
T003T - LTEXT | Document Type Description | |
| 50 | Table/Structure Field |
T052 - ZTAG1 | Days from Baseline Date for Payment |
