Table/Structure Field list used by SAP ABAP Program J_3RF_INV_A (Print Program for FI VAT Invoice (Russia))
SAP ABAP Program
J_3RF_INV_A (Print Program for FI VAT Invoice (Russia)) is using
pages: 1 2
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ADDR1_DATA - CITY1 | City | |
2 | ![]() |
ADDR1_DATA - CITY2 | District | |
3 | ![]() |
ADDR1_DATA - COUNTRY | Country Key | |
4 | ![]() |
ADDR1_DATA - HOME_CITY | City (different from postal city) | |
5 | ![]() |
ADDR1_DATA - HOUSE_NUM1 | House Number | |
6 | ![]() |
ADDR1_DATA - HOUSE_NUM2 | House number supplement | |
7 | ![]() |
ADDR1_DATA - LOCATION | Street 5 | |
8 | ![]() |
ADDR1_DATA - NAME1 | Name 1 | |
9 | ![]() |
ADDR1_DATA - NAME2 | Name 2 | |
10 | ![]() |
ADDR1_DATA - NAME3 | Name 3 | |
11 | ![]() |
ADDR1_DATA - NAME4 | Name 4 | |
12 | ![]() |
ADDR1_DATA - POST_CODE1 | City postal code | |
13 | ![]() |
ADDR1_DATA - REGION | Region (State, Province, County) | |
14 | ![]() |
ADDR1_DATA - STREET | Street | |
15 | ![]() |
ADDR1_SEL - ADDRNUMBER | Address number | |
16 | ![]() |
ADDR1_SEL - NATION | Version ID for International Addresses | |
17 | ![]() |
ADDR1_VAL - CITY1 | City | |
18 | ![]() |
ADDR1_VAL - CITY2 | District | |
19 | ![]() |
ADDR1_VAL - COUNTRY | Country Key | |
20 | ![]() |
ADDR1_VAL - HOME_CITY | City (different from postal city) | |
21 | ![]() |
ADDR1_VAL - HOUSE_NUM1 | House Number | |
22 | ![]() |
ADDR1_VAL - HOUSE_NUM2 | House number supplement | |
23 | ![]() |
ADDR1_VAL - LOCATION | Street 5 | |
24 | ![]() |
ADDR1_VAL - NAME1 | Name 1 | |
25 | ![]() |
ADDR1_VAL - NAME2 | Name 2 | |
26 | ![]() |
ADDR1_VAL - NAME3 | Name 3 | |
27 | ![]() |
ADDR1_VAL - NAME4 | Name 4 | |
28 | ![]() |
ADDR1_VAL - POST_CODE1 | City postal code | |
29 | ![]() |
ADDR1_VAL - REGION | Region (State, Province, County) | |
30 | ![]() |
ADDR1_VAL - STREET | Street | |
31 | ![]() |
ADDR1_VAL - TEL_NUMBER | First telephone no.: dialling code+number | |
32 | ![]() |
ADNM_STRUC - NAME1 | Name 1 | |
33 | ![]() |
ADNM_STRUC - NAME2 | Name 2 | |
34 | ![]() |
ADNM_STRUC - NAME3 | Name 3 | |
35 | ![]() |
ADNM_STRUC - NAME4 | Name 4 | |
36 | ![]() |
ADRC_STRUC - CITY1 | City | |
37 | ![]() |
ADRC_STRUC - CITY2 | District | |
38 | ![]() |
ADRC_STRUC - COUNTRY | Country Key | |
39 | ![]() |
ADRC_STRUC - HOME_CITY | City (different from postal city) | |
40 | ![]() |
ADRC_STRUC - HOUSE_NUM1 | House Number | |
41 | ![]() |
ADRC_STRUC - HOUSE_NUM2 | House number supplement | |
42 | ![]() |
ADRC_STRUC - LOCATION | Street 5 | |
43 | ![]() |
ADRC_STRUC - POST_CODE1 | City postal code | |
44 | ![]() |
ADRC_STRUC - REGION | Region (State, Province, County) | |
45 | ![]() |
ADRC_STRUC - STREET | Street | |
46 | ![]() |
ANLA - ANLN1 | Main Asset Number | |
47 | ![]() |
ANLA - ANLN2 | Asset Subnumber | |
48 | ![]() |
ANLA - BUKRS | Company Code | |
49 | ![]() |
ANLA - TXA50 | Additional asset description | |
50 | ![]() |
ANLA - TXT50 | Asset description | |
51 | ![]() |
ARC_PARAMS - AR_OBJECT | Archiving Parameter: Document Type | |
52 | ![]() |
ARC_PARAMS - REPORT | Archiving Parameter: Program Name | |
53 | ![]() |
ARC_PARAMS - SAP_OBJECT | Archiving Parameter: Object Type of SAP Object | |
54 | ![]() |
BKORM - AVSID | Payment Advice Number | |
55 | ![]() |
BKORM - BELNR | Accounting Document Number | |
56 | ![]() |
BKORM - BUKRS | Company Code | |
57 | ![]() |
BKORM - DATUM | Date | |
58 | ![]() |
BKORM - ERLDT | Date of Printing | |
59 | ![]() |
BKORM - EVENT | Identification for Correspondence | |
60 | ![]() |
BKORM - GJAHR | Fiscal Year | |
61 | ![]() |
BKORM - KOART | Account type | |
62 | ![]() |
BKORM - KONTO | Open item account number | |
63 | ![]() |
BKORM - MANDT | Client | |
64 | ![]() |
BKORM - PARAM | Parameters for the Reports Requested | |
65 | ![]() |
BKORM - USNAM | User name | |
66 | ![]() |
BKORM - UZEIT | Time | |
67 | ![]() |
BKPF - AWKEY | Object key | |
68 | ![]() |
BKPF - AWTYP | Reference procedure | |
69 | ![]() |
BKPF - BELNR | Accounting Document Number | |
70 | ![]() |
BKPF - BKTXT | Document Header Text | |
71 | ![]() |
BKPF - BLART | Document type | |
72 | ![]() |
BKPF - BLDAT | Document Date in Document | |
73 | ![]() |
BKPF - BSTAT | Document Status | |
74 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
75 | ![]() |
BKPF - BUKRS | Company Code | |
76 | ![]() |
BKPF - GJAHR | Fiscal Year | |
77 | ![]() |
BKPF - HWAER | Local Currency | |
78 | ![]() |
BKPF - KURSF | Exchange rate | |
79 | ![]() |
BKPF - STBLG | Reverse Document Number | |
80 | ![]() |
BKPF - STGRD | Reason for Reversal | |
81 | ![]() |
BKPF - WAERS | Currency Key | |
82 | ![]() |
BKPF - XBLNR | Reference Document Number | |
83 | ![]() |
BNKA - BANKA | Name of bank | |
84 | ![]() |
BSEC - ADRNR | Address | |
85 | ![]() |
BSEC - BELNR | Accounting Document Number | |
86 | ![]() |
BSEC - BUKRS | Company Code | |
87 | ![]() |
BSEC - BUZEI | Number of Line Item Within Accounting Document | |
88 | ![]() |
BSEC - GJAHR | Fiscal Year | |
89 | ![]() |
BSEC - LAND1 | Country Key | |
90 | ![]() |
BSEC - NAME1 | Name 1 | |
91 | ![]() |
BSEC - NAME2 | Name 2 | |
92 | ![]() |
BSEC - NAME3 | Name 3 | |
93 | ![]() |
BSEC - NAME4 | Name 4 | |
94 | ![]() |
BSEC - ORT01 | City | |
95 | ![]() |
BSEC - PSTLZ | Postal Code | |
96 | ![]() |
BSEC - REGIO | Region (State, Province, County) | |
97 | ![]() |
BSEC - STCD1 | Tax Number 1 | |
98 | ![]() |
BSEC - STCD3 | Tax Number 3 | |
99 | ![]() |
BSEC - STRAS | House number and street | |
100 | ![]() |
BSEC - XCPDK | Indicator: Is the account a one-time account? | |
101 | ![]() |
BSEG - ANLN1 | Main Asset Number | |
102 | ![]() |
BSEG - ANLN2 | Asset Subnumber | |
103 | ![]() |
BSEG - BELNR | Accounting Document Number | |
104 | ![]() |
BSEG - BUKRS | Company Code | |
105 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
106 | ![]() |
BSEG - BVTYP | Partner bank type | |
107 | ![]() |
BSEG - DMBTR | Amount in local currency | |
108 | ![]() |
BSEG - EBELN | Purchasing Document Number | |
109 | ![]() |
BSEG - EBELP | Item Number of Purchasing Document | |
110 | ![]() |
BSEG - FILKD | Account Number of the Branch | |
111 | ![]() |
BSEG - FWBAS | Tax Base Amount in Document Currency | |
112 | ![]() |
BSEG - GJAHR | Fiscal Year | |
113 | ![]() |
BSEG - HBKID | Short key for a house bank | |
114 | ![]() |
BSEG - HWBAS | Tax Base Amount in Local Currency | |
115 | ![]() |
BSEG - KOART | Account type | |
116 | ![]() |
BSEG - KUNNR | Customer Number | |
117 | ![]() |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
118 | ![]() |
BSEG - MATNR | Material Number | |
119 | ![]() |
BSEG - MEINS | Base Unit of Measure | |
120 | ![]() |
BSEG - MENGE | Quantity | |
121 | ![]() |
BSEG - MWART | Tax Type | |
122 | ![]() |
BSEG - MWSKZ | Tax on sales/purchases code | |
123 | ![]() |
BSEG - MWSTS | Tax Amount in Local Currency | |
124 | ![]() |
BSEG - POSN2 | Sales Document Item | |
125 | ![]() |
BSEG - SGTXT | Item Text | |
126 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | |
127 | ![]() |
BSEG - TXGRP | Group Indicator for Tax Line Items | |
128 | ![]() |
BSEG - UMSKS | Special G/L Transaction Type | |
129 | ![]() |
BSEG - UMSKZ | Special G/L Indicator | |
130 | ![]() |
BSEG - VBEL2 | Sales Document | |
131 | ![]() |
BSEG - WERKS | Plant | |
132 | ![]() |
BSEG - WMWST | Tax amount in document currency | |
133 | ![]() |
BSEG - WRBTR | Amount in document currency | |
134 | ![]() |
BSEG - XAUTO | Indicator: Line item automatically created | |
135 | ![]() |
BSEG - XREF2 | Business partner reference key | |
136 | ![]() |
BSEG - XREF3 | Reference key for line item | |
137 | ![]() |
BSET - BELNR | Accounting Document Number | |
138 | ![]() |
BSET - BUKRS | Company Code | |
139 | ![]() |
BSET - FWBAS | Tax base amount in document currency | |
140 | ![]() |
BSET - FWSTE | Tax Amount in Document Currency | |
141 | ![]() |
BSET - GJAHR | Fiscal Year | |
142 | ![]() |
BSET - HWBAS | Tax Base Amount in Local Currency | |
143 | ![]() |
BSET - HWSTE | Tax Amount in Local Currency | |
144 | ![]() |
BSET - KBETR | Tax Rate | |
145 | ![]() |
BSET - MWSKZ | Tax on sales/purchases code | |
146 | ![]() |
BSET - TXGRP | Group Indicator for Tax Line Items | |
147 | ![]() |
DDSHIFACE - SHLPFIELD | Field name for value transfer to F4 help | |
148 | ![]() |
DDSHIFACE - VALFIELD | Field to which an input help is assigned | |
149 | ![]() |
DDSHIFACE - VALUE | Field contents on the screen | |
150 | ![]() |
DDSHRETVAL - FIELDNAME | Field Name | |
151 | ![]() |
DDSHRETVAL - FIELDVAL | Field contents, min./max. value | |
152 | ![]() |
DDSHRETVAL - SHLPNAME | Name of a search help | |
153 | ![]() |
EIKP - BEHOE | Preliminary doc.: Issuing authority of relevant prelim.doc. | |
154 | ![]() |
EIKP - EXNUM | Number of foreign trade data in MM and SD documents | |
155 | ![]() |
EIKP - KENNU | Preliminary document: Customs office/ID number for import | |
156 | ![]() |
EIKP - VOISO | Prelim. doc.: ISO code of ctry issuing the preliminary doc. | |
157 | ![]() |
EIKP - VORDA | Preliminary document: Date of preliminary doc.f.import procg | |
158 | ![]() |
EIKP - VORNU | Preliminary document: No. of preliminary doc.f.import procg | |
159 | ![]() |
EIPO - BEHOE | Preliminary doc.: Issuing authority of relevant prelim.doc. | |
160 | ![]() |
EIPO - EXNUM | Number of foreign trade data in MM and SD documents | |
161 | ![]() |
EIPO - EXPOS | Internal item number for foreign trade data in MM and SD | |
162 | ![]() |
EIPO - KENNU | Preliminary document: Customs office/ID number for import | |
163 | ![]() |
EIPO - VOISO | Prelim. doc.: ISO code of ctry issuing the preliminary doc. | |
164 | ![]() |
EIPO - VORDA | Preliminary document: Date of preliminary doc.f.import procg | |
165 | ![]() |
EIPO - VORNU | Preliminary document: No. of preliminary doc.f.import procg | |
166 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
167 | ![]() |
EKKO - EXNUM | Number of foreign trade data in MM and SD documents | |
168 | ![]() |
EKKODATA - EXNUM | Number of foreign trade data in MM and SD documents | |
169 | ![]() |
FIMSG - MSGID | Message Class | |
170 | ![]() |
FIMSG - MSGNO | Message Number | |
171 | ![]() |
FIMSG - MSGTY | Message Type | |
172 | ![]() |
FIMSG - MSGV1 | Message Variable | |
173 | ![]() |
FIMSG - MSGV2 | Message Variable | |
174 | ![]() |
FIMSG - MSGV3 | Message Variable | |
175 | ![]() |
FIMSG - MSGV4 | Message Variable | |
176 | ![]() |
FIMSG - MSORT | Sort field for messages | |
177 | ![]() |
FINAA - NACHA | Transmission Medium for Correspondence | |
178 | ![]() |
ITCPO - TDDEST | Spool: Output device | |
179 | ![]() |
ITCPP - TDDATASET | Spool request: Name | |
180 | ![]() |
ITCPP - TDDEVICE | Output device | |
181 | ![]() |
J_3RF_HD_INV - ADRNR | Address number | |
182 | ![]() |
J_3RF_HD_INV - ADRNR_AG | Address number | |
183 | ![]() |
J_3RF_HD_INV - BELNR | Accounting Document Number | |
184 | ![]() |
J_3RF_HD_INV - BKTXT | Char255 | |
185 | ![]() |
J_3RF_HD_INV - BUDAT | Posting Date in the Document | |
186 | ![]() |
J_3RF_HD_INV - BUKRS | Company Code | |
187 | ![]() |
J_3RF_HD_INV - BUYERNAME | Partner Name | |
188 | ![]() |
J_3RF_HD_INV - CITY1 | City | |
189 | ![]() |
J_3RF_HD_INV - CITY1_AG | City | |
190 | ![]() |
J_3RF_HD_INV - CITY1_CO | City | |
191 | ![]() |
J_3RF_HD_INV - CITY1_WE | City | |
192 | ![]() |
J_3RF_HD_INV - CITY2 | District | |
193 | ![]() |
J_3RF_HD_INV - CITY2_AG | District | |
194 | ![]() |
J_3RF_HD_INV - CITY2_CO | District | |
195 | ![]() |
J_3RF_HD_INV - CITY2_WE | District | |
196 | ![]() |
J_3RF_HD_INV - CITY3 | City (different from postal city) | |
197 | ![]() |
J_3RF_HD_INV - CITY3_AG | City (different from postal city) | |
198 | ![]() |
J_3RF_HD_INV - CITY3_CO | City (different from postal city) | |
199 | ![]() |
J_3RF_HD_INV - CITY3_WE | City (different from postal city) | |
200 | ![]() |
J_3RF_HD_INV - CURTXT | Long Text | |
201 | ![]() |
J_3RF_HD_INV - DATE_REV | Date | |
202 | ![]() |
J_3RF_HD_INV - EXT_ORIG | Comment | |
203 | ![]() |
J_3RF_HD_INV - FKDAT | Billing date for billing index and printout | |
204 | ![]() |
J_3RF_HD_INV - FULL_NAME | Char255 | |
205 | ![]() |
J_3RF_HD_INV - GJAHR | Fiscal Year | |
206 | ![]() |
J_3RF_HD_INV - HNUM1 | House Number | |
207 | ![]() |
J_3RF_HD_INV - HNUM1_AG | House Number | |
208 | ![]() |
J_3RF_HD_INV - HNUM1_CO | House Number | |
209 | ![]() |
J_3RF_HD_INV - HNUM1_WE | House Number | |
210 | ![]() |
J_3RF_HD_INV - HNUM2 | House number supplement | |
211 | ![]() |
J_3RF_HD_INV - HNUM2_AG | House number supplement | |
212 | ![]() |
J_3RF_HD_INV - HNUM2_CO | House number supplement | |
213 | ![]() |
J_3RF_HD_INV - HNUM2_WE | House number supplement | |
214 | ![]() |
J_3RF_HD_INV - HWAER | Local Currency | |
215 | ![]() |
J_3RF_HD_INV - KOART | Account type | |
216 | ![]() |
J_3RF_HD_INV - KUNAG | Sold-to party | |
217 | ![]() |
J_3RF_HD_INV - KURRF | Exchange rate for FI postings | |
218 | ![]() |
J_3RF_HD_INV - LAND | Country Name | |
219 | ![]() |
J_3RF_HD_INV - LANDT_AG | Country Name | |
220 | ![]() |
J_3RF_HD_INV - LANDT_CO | Country Name | |
221 | ![]() |
J_3RF_HD_INV - LANDT_WE | Country Name | |
222 | ![]() |
J_3RF_HD_INV - LAND_AG | Country Key | |
223 | ![]() |
J_3RF_HD_INV - LAND_CO | Country Key | |
224 | ![]() |
J_3RF_HD_INV - LAND_WE | Country Key | |
225 | ![]() |
J_3RF_HD_INV - LOCATION | Street 5 | |
226 | ![]() |
J_3RF_HD_INV - LOCATION_AG | Street 5 | |
227 | ![]() |
J_3RF_HD_INV - LOCATION_CO | Street 5 | |
228 | ![]() |
J_3RF_HD_INV - LOCATION_WE | Street 5 | |
229 | ![]() |
J_3RF_HD_INV - NAME1 | Name 1 | |
230 | ![]() |
J_3RF_HD_INV - NAME1_AG | Name 1 | |
231 | ![]() |
J_3RF_HD_INV - NAME1_CO | Name 1 | |
232 | ![]() |
J_3RF_HD_INV - NAME1_WE | Name 1 | |
233 | ![]() |
J_3RF_HD_INV - NAME2 | Name 2 | |
234 | ![]() |
J_3RF_HD_INV - NAME2_AG | Name 2 | |
235 | ![]() |
J_3RF_HD_INV - NAME2_CO | Name 2 | |
236 | ![]() |
J_3RF_HD_INV - NAME2_WE | Name 2 | |
237 | ![]() |
J_3RF_HD_INV - NAME3 | Name 3 | |
238 | ![]() |
J_3RF_HD_INV - NAME3_AG | Name 3 | |
239 | ![]() |
J_3RF_HD_INV - NAME3_CO | Name 3 | |
240 | ![]() |
J_3RF_HD_INV - NAME3_WE | Name 3 | |
241 | ![]() |
J_3RF_HD_INV - NAME4 | Name 4 | |
242 | ![]() |
J_3RF_HD_INV - NAME4_AG | Name 4 | |
243 | ![]() |
J_3RF_HD_INV - NAME4_CO | Name 4 | |
244 | ![]() |
J_3RF_HD_INV - NAME4_WE | Name 4 | |
245 | ![]() |
J_3RF_HD_INV - PCODE1 | City postal code | |
246 | ![]() |
J_3RF_HD_INV - PCODE1_AG | City postal code | |
247 | ![]() |
J_3RF_HD_INV - PCODE1_CO | City postal code | |
248 | ![]() |
J_3RF_HD_INV - PCODE1_WE | City postal code | |
249 | ![]() |
J_3RF_HD_INV - REG | Region (State, Province, County) | |
250 | ![]() |
J_3RF_HD_INV - REGION | Description | |
251 | ![]() |
J_3RF_HD_INV - REGIO_AG | Description | |
252 | ![]() |
J_3RF_HD_INV - REGIO_CO | Description | |
253 | ![]() |
J_3RF_HD_INV - REGIO_WE | Description | |
254 | ![]() |
J_3RF_HD_INV - REG_AG | Region (State, Province, County) | |
255 | ![]() |
J_3RF_HD_INV - REG_CO | Region (State, Province, County) | |
256 | ![]() |
J_3RF_HD_INV - REG_WE | Region (State, Province, County) | |
257 | ![]() |
J_3RF_HD_INV - REVNO | Counter | |
258 | ![]() |
J_3RF_HD_INV - SLAND | Sending country for processing address | |
259 | ![]() |
J_3RF_HD_INV - SMEXC | Condition subtotal | |
260 | ![]() |
J_3RF_HD_INV - SMNET | Condition subtotal | |
261 | ![]() |
J_3RF_HD_INV - SMNSP | Condition subtotal | |
262 | ![]() |
J_3RF_HD_INV - SMTOT | Condition subtotal | |
263 | ![]() |
J_3RF_HD_INV - SMVAT | Condition subtotal | |
264 | ![]() |
J_3RF_HD_INV - STCEG | VAT Registration Number | |
265 | ![]() |
J_3RF_HD_INV - STCEG1_AG | Tax Number 3 | |
266 | ![]() |
J_3RF_HD_INV - STCEG_1 | VAT Registration Number | |
267 | ![]() |
J_3RF_HD_INV - STCEG_AG | Tax Number 1 | |
268 | ![]() |
J_3RF_HD_INV - STCEG_WE | Tax Number 1 | |
269 | ![]() |
J_3RF_HD_INV - STREET | Street | |
270 | ![]() |
J_3RF_HD_INV - STREET_AG | Street | |
271 | ![]() |
J_3RF_HD_INV - STREET_CO | Street | |
272 | ![]() |
J_3RF_HD_INV - STREET_WE | Street | |
273 | ![]() |
J_3RF_HD_INV - TELNUM | First telephone no.: dialling code+number | |
274 | ![]() |
J_3RF_HD_INV - TELNUM_AG | First telephone no.: dialling code+number | |
275 | ![]() |
J_3RF_HD_INV - TELNUM_CO | First telephone no.: dialling code+number | |
276 | ![]() |
J_3RF_HD_INV - TELNUM_WE | First telephone no.: dialling code+number | |
277 | ![]() |
J_3RF_HD_INV - VBELN | Sales and Distribution Document Number | |
278 | ![]() |
J_3RF_HD_INV - VKORG_ADR | Address | |
279 | ![]() |
J_3RF_HD_INV - WAERC | Alternative key for currencies | |
280 | ![]() |
J_3RF_HD_INV - WAERK | SD document currency | |
281 | ![]() |
J_3RF_IT_INV - ALANX | Long Text | |
282 | ![]() |
J_3RF_IT_INV - BEZNDS | Single-Character Flag | |
283 | ![]() |
J_3RF_IT_INV - ECODE | 3-Byte field | |
284 | ![]() |
J_3RF_IT_INV - EXDAA | Data Element Type CHAR Length 35 | |
285 | ![]() |
J_3RF_IT_INV - FKIMG | Actual billed quantity | |
286 | ![]() |
J_3RF_IT_INV - HERKL | Country of origin of the material | |
287 | ![]() |
J_3RF_IT_INV - INTCN3 | ISO Country Code Numeric 3-Characters | |
288 | ![]() |
J_3RF_IT_INV - MATNM | Char255 | |
289 | ![]() |
J_3RF_IT_INV - MATNR | Material Number | |
290 | ![]() |
J_3RF_IT_INV - MSEH3 | External Unit of Measurement in Commercial Format (3-Char.) | |
291 | ![]() |
J_3RF_IT_INV - MSEHT | Long Text | |
292 | ![]() |
J_3RF_IT_INV - POSNR | Item number of the SD document | |
293 | ![]() |
J_3RF_IT_INV - PRICE | Condition subtotal | |
294 | ![]() |
J_3RF_IT_INV - SMEXC | Condition subtotal | |
295 | ![]() |
J_3RF_IT_INV - SMNET | Condition subtotal | |
296 | ![]() |
J_3RF_IT_INV - SMNSP | Condition subtotal | |
297 | ![]() |
J_3RF_IT_INV - SMVAT | Condition subtotal | |
298 | ![]() |
J_3RF_IT_INV - TOTAL | Condition subtotal | |
299 | ![]() |
J_3RF_IT_INV - VPROC | Character field of length 6 | |
300 | ![]() |
J_3RF_IT_INV - VRKME | Sales unit | |
301 | ![]() |
J_3RF_IT_INV - WAERK | SD document currency | |
302 | ![]() |
J_3RF_REGCUS_OUT - BUKRS | Company Code | |
303 | ![]() |
J_3RF_REGCUS_OUT - EVENT | Identification for Correspondence | |
304 | ![]() |
J_3RF_REGCUS_OUT - USEPREV | Create On Preview (Without Spool Request) | |
305 | ![]() |
J_3RF_REGCUS_OUT - USEREG | Create As Registered | |
306 | ![]() |
J_3RF_REGCUS_OUT - USESEND | Send Date Selection | |
307 | ![]() |
J_3RF_REGINV_OUT - BELNR_CORR | Number of Corrective VAT Invoice | |
308 | ![]() |
J_3RF_REGINV_OUT - BELNR_ORIG | Number of Original VAT Invoice | |
309 | ![]() |
J_3RF_REGINV_OUT - BELNR_REV | Number of Revised VAT Invoice | |
310 | ![]() |
J_3RF_REGINV_OUT - BUKRS | Company Code | |
311 | ![]() |
J_3RF_REGINV_OUT - DATE_CORR | Date of Corrective VAT Invoice | |
312 | ![]() |
J_3RF_REGINV_OUT - DATE_ORIG | Date of Original VAT Invoice | |
313 | ![]() |
J_3RF_REGINV_OUT - DATE_REG | Registration Date | |
314 | ![]() |
J_3RF_REGINV_OUT - DATE_REV | Revision Date | |
315 | ![]() |
J_3RF_REGINV_OUT - DATE_SEND | Send Date | |
316 | ![]() |
J_3RF_REGINV_OUT - EVENT | Identification for Correspondence | |
317 | ![]() |
J_3RF_REGINV_OUT - EXCH_TYP | Exchange Format | |
318 | ![]() |
J_3RF_REGINV_OUT - EXT_CORR | External Number of Corrective VAT Invoice | |
319 | ![]() |
J_3RF_REGINV_OUT - EXT_ORIG | External Number of Original VAT Invoice | |
320 | ![]() |
J_3RF_REGINV_OUT - FLAG_REG | Register in Journal | |
321 | ![]() |
J_3RF_REGINV_OUT - FWBTR | Gross Amount in Document Currency | |
322 | ![]() |
J_3RF_REGINV_OUT - FWBTR_DIFF | Gross Amount Difference in Document Currency | |
323 | ![]() |
J_3RF_REGINV_OUT - FWSTE | Tax Amount in Document Currency | |
324 | ![]() |
J_3RF_REGINV_OUT - FWSTE_DIFF | Tax Amount Difference in Document Currency | |
325 | ![]() |
J_3RF_REGINV_OUT - GJAHR_CORR | Year of Corrective VAT Invoice | |
326 | ![]() |
J_3RF_REGINV_OUT - GJAHR_ORIG | Year of Original VAT Invoice | |
327 | ![]() |
J_3RF_REGINV_OUT - GJAHR_REV | Year of Revised VAT Invoice | |
328 | ![]() |
J_3RF_REGINV_OUT - INN | Partner INN | |
329 | ![]() |
J_3RF_REGINV_OUT - KPP | Partner KPP | |
330 | ![]() |
J_3RF_REGINV_OUT - KUNNR | Customer Number | |
331 | ![]() |
J_3RF_REGINV_OUT - LIFNR | Account Number of Vendor or Creditor | |
332 | ![]() |
J_3RF_REGINV_OUT - NAME | Partner Name | |
333 | ![]() |
J_3RF_REGINV_OUT - NONTAX | Flag: Document Is Nontaxable | |
334 | ![]() |
J_3RF_REGINV_OUT - OPER_TYP | Operation Type | |
335 | ![]() |
J_3RF_REGINV_OUT - REVNO | Revision Number | |
336 | ![]() |
J_3RF_REGINV_OUT - WAERS | Currency Key | |
337 | ![]() |
J_3RF_TXT_DOC - TDID | Text ID | |
338 | ![]() |
J_3RF_TXT_DOC - TEXT | Long text line | |
339 | ![]() |
KNA1 - ADRNR | Address | |
340 | ![]() |
KNA1 - KUNNR | Customer Number | |
341 | ![]() |
KNA1 - LAND1 | Country Key | |
342 | ![]() |
KNA1 - STCD1 | Tax Number 1 | |
343 | ![]() |
KNA1 - STCD3 | Tax Number 3 | |
344 | ![]() |
KNA1 - XCPDK | Indicator: Is the account a one-time account? | |
345 | ![]() |
KNB1 - BUKRS | Company Code | |
346 | ![]() |
KOMK - FKART | Billing Type | |
347 | ![]() |
KOMK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
348 | ![]() |
KOMK - KAPPL | Application | |
349 | ![]() |
KOMK - KNUMV | Number of the document condition | |
350 | ![]() |
KOMK - KURRF | Exchange rate for FI postings | |
351 | ![]() |
KOMK - MANDT | Client | |
352 | ![]() |
KOMK - VBTYP | SD document category | |
353 | ![]() |
KOMK - WAERK | SD document currency | |
354 | ![]() |
KOMK_KEY_UC - FKART | Billing Type | |
355 | ![]() |
KOMK_KEY_UC - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
356 | ![]() |
KOMK_KEY_UC - KAPPL | Application | |
357 | ![]() |
KOMK_KEY_UC - KNUMV | Number of the document condition | |
358 | ![]() |
KOMK_KEY_UC - KURRF | Exchange rate for FI postings | |
359 | ![]() |
KOMK_KEY_UC - MANDT | Client | |
360 | ![]() |
KOMK_KEY_UC - VBTYP | SD document category | |
361 | ![]() |
KOMK_KEY_UC - WAERK | SD document currency | |
362 | ![]() |
KOMP - BONBA | Rebate basis 1 | |
363 | ![]() |
KOMP - KPOSN | Condition Item Number | |
364 | ![]() |
KOMP - KZWI1 | Condition subtotal | |
365 | ![]() |
KOMP - KZWI3 | Condition subtotal | |
366 | ![]() |
KOMP - KZWI5 | Condition subtotal | |
367 | ![]() |
KOMP - KZWI6 | Condition subtotal | |
368 | ![]() |
KOMVD - KBETR | Rate (condition amount or percentage) | |
369 | ![]() |
KOMVD - KPOSN | Condition Item Number | |
370 | ![]() |
KOMVD - MWSKZ | Tax on sales/purchases code | |
371 | ![]() |
KOMVD - STUNR | Level Number | |
372 | ![]() |
LFA1 - ADRNR | Address | |
373 | ![]() |
LFA1 - LAND1 | Country Key | |
374 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
375 | ![]() |
LFA1 - STCD1 | Tax Number 1 | |
376 | ![]() |
LFA1 - STCD3 | Tax Number 3 | |
377 | ![]() |
LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
378 | ![]() |
MAKT - MAKTX | Material description | |
379 | ![]() |
MAKT - MATNR | Material Number | |
380 | ![]() |
MAKT - SPRAS | Language Key | |
381 | ![]() |
RFPDO - KORDBKOR | Data is Read from Trigger Table | |
382 | ![]() |
RFPDO1 - ALLGEVFO | Identification for a Form or a Form Set | |
383 | ![]() |
RFPDO2 - F140IMMD | Immediate Correspondence Printing | |
384 | ![]() |
RTAX1U15 - KAWRT | Condition Basis | |
385 | ![]() |
RTAX1U15 - KBETR | Rate (condition amount or percentage) where no scale exists | |
386 | ![]() |
RTAX1U15 - KTOSL | Transaction Key | |
387 | ![]() |
RTAX1U15 - WMWST | Tax amount in document currency | |
388 | ![]() |
SFPDOCPARAMS - COUNTRY | Country Key | |
389 | ![]() |
SFPDOCPARAMS - DARATAB | SFPDOCPARAMS-DARATAB | |
390 | ![]() |
SFPDOCPARAMS - DYNAMIC | Dynamic Form | |
391 | ![]() |
SFPDOCPARAMS - FILLABLE | Interactive form? | |
392 | ![]() |
SFPDOCPARAMS - LANGU | Language Key | |
393 | ![]() |
SFPOUTARC - ARCMODE | Print Archive Mode | |
394 | ![]() |
SFPOUTPUTPARAMS - ARCMODE | Print Archive Mode | |
395 | ![]() |
SFPOUTPUTPARAMS - DEST | Spool: Output device | |
396 | ![]() |
SFPOUTPUTPARAMS - NODIALOG | Suppress User Dialog | |
397 | ![]() |
SFPOUTPUTPARAMS - PDFTAGGED | Boolean Variable (X=True, -=False, Space=Unknown) | |
398 | ![]() |
SFPPRIP - DEST | Spool: Output device | |
399 | ![]() |
SHLP_DESCR - INTERFACE | SHLP_DESCR-INTERFACE | |
400 | ![]() |
SI_KNA1 - STCD1 | Tax Number 1 | |
401 | ![]() |
SI_KNA1 - STCD3 | Tax Number 3 | |
402 | ![]() |
SI_LFA1 - STCD1 | Tax Number 1 | |
403 | ![]() |
SI_LFA1 - STCD3 | Tax Number 3 | |
404 | ![]() |
SI_LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
405 | ![]() |
SI_T001W - ADRNR | Address | |
406 | ![]() |
SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
407 | ![]() |
SI_T007A - ZMWSK | Target Tax Code (for Deferred Tax) | |
408 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
409 | ![]() |
SYST - BINPT | ABAP System Field: Batch Input Processing Active | |
410 | ![]() |
SYST - CPROG | ABAP System Field: Calling Program | |
411 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
412 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
413 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
414 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
415 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
416 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
417 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
418 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
419 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
420 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
421 | ![]() |
SYST - PDEST | ABAP System Field: Obsolete | |
422 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
423 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
424 | ![]() |
SYST - TIMLO | ABAP System Field: Local Time of Current User | |
425 | ![]() |
SYST - TVAR0 | ABAP System Field: Text for Placeholders in List Headers | |
426 | ![]() |
SYST - TVAR1 | ABAP System Field: Text for Placeholders in List Headers | |
427 | ![]() |
SYST - TVAR2 | ABAP System Field: Text for Placeholders in List Headers | |
428 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
429 | ![]() |
T001 - ADRNR | Address | |
430 | ![]() |
T001 - BUKRS | Company Code | |
431 | ![]() |
T001 - LAND1 | Country Key | |
432 | ![]() |
T001F - BUKRS | Company Code | |
433 | ![]() |
T001F - EVENT | Identification for a Form or a Form Set | |
434 | ![]() |
T001F - FORNR_PDF | PDF-Based Forms: Form Name | |
435 | ![]() |
T001F - KOART | Correspondence for RFKORD*: Form Type | |
436 | ![]() |
T001F - PROGRAMM | ABAP Program Name | |
437 | ![]() |
T001W - ADRNR | Address | |
438 | ![]() |
T001W - WERKS | Plant | |
439 | ![]() |
T001Z - BUKRS | Company Code | |
440 | ![]() |
T001Z - PARTY | Parameter type | |
441 | ![]() |
T001Z - PAVAL | Parameter value | |
442 | ![]() |
T002C - LAINST | Language Can Be Installed | |
443 | ![]() |
T002C - SPRAS | Language Key | |
444 | ![]() |
T005 - INTCA | Country ISO code | |
445 | ![]() |
T005 - INTCN3 | ISO Country Code Numeric 3-Characters | |
446 | ![]() |
T005 - KALSM | T005-KALSM | |
447 | ![]() |
T005 - LAND1 | Country Key | |
448 | ![]() |
T005T - LAND1 | Country Key | |
449 | ![]() |
T005T - LANDX | Country Name | |
450 | ![]() |
T005T - SPRAS | Language Key | |
451 | ![]() |
T005U - BEZEI | Description | |
452 | ![]() |
T005U - BLAND | Region (State, Province, County) | |
453 | ![]() |
T005U - LAND1 | Country Key | |
454 | ![]() |
T005U - SPRAS | Language Key | |
455 | ![]() |
T006A - MSEH3 | External Unit of Measurement in Commercial Format (3-Char.) | |
456 | ![]() |
T006A - MSEH6 | External Unit of Measurement in Technical Format (6-Char.) | |
457 | ![]() |
T006A - MSEHI | Unit of Measurement | |
458 | ![]() |
T006A - MSEHT | Unit of Measurement Text (Maximum 10 Characters) | |
459 | ![]() |
T006A - SPRAS | Language Key | |
460 | ![]() |
T007A - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
461 | ![]() |
T007A - MWSKZ | Tax on sales/purchases code | |
462 | ![]() |
T007A - ZMWSK | Target Tax Code (for Deferred Tax) | |
463 | ![]() |
T007B - KTOSL | Internal processing key | |
464 | ![]() |
T007B - STGRP | Tax type | |
465 | ![]() |
T007K - LAND1 | Country Key | |
466 | ![]() |
T007K - MWSKZ | Tax on sales/purchases code | |
467 | ![]() |
T007K - VERSION | Grouping Version for Advance Return for Tax on Sales/Purch. | |
468 | ![]() |
T007S - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
469 | ![]() |
T007S - MWSKZ | Tax on sales/purchases code | |
470 | ![]() |
T007S - SPRAS | Language Key | |
471 | ![]() |
T007S - TEXT1 | Name for value-added tax | |
472 | ![]() |
T012 - BANKL | Bank Keys | |
473 | ![]() |
T012K - BANKN | Bank account number | |
474 | ![]() |
T012K - BKONT | Bank Control Key | |
475 | ![]() |
T048 - ANZDT | Number of Date Specifications Required | |
476 | ![]() |
T048 - EVENT | Identification for Correspondence | |
477 | ![]() |
T048 - XBELG | Indicator: Specification of a document necessary | |
478 | ![]() |
T048 - XKONT | Indicator: Account specification required | |
479 | ![]() |
T048B - PROGN | Name of Program for Printing Correspondence | |
480 | ![]() |
T048T - EVENT | Identification for Correspondence | |
481 | ![]() |
T683S - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
482 | ![]() |
T683S - KAPPL | Application | |
483 | ![]() |
T683S - KVEWE | Usage of the Condition Table | |
484 | ![]() |
T683S - KZWIW | Condition subtotal | |
485 | ![]() |
T683S - STUNR | Level Number | |
486 | ![]() |
T687T - SPRAS | Language Key | |
487 | ![]() |
TCURC - ALTWR | Alternative key for currencies | |
488 | ![]() |
TCURC - WAERS | Currency Key | |
489 | ![]() |
TCURT - LTEXT | Long Text | |
490 | ![]() |
TCURT - SPRAS | Language Key | |
491 | ![]() |
TCURT - WAERS | Currency Key | |
492 | ![]() |
THEAD - TDID | Text ID | |
493 | ![]() |
THEAD - TDNAME | Name | |
494 | ![]() |
THEAD - TDOBJECT | Texts: application object | |
495 | ![]() |
THEAD - TDSPRAS | Language Key | |
496 | ![]() |
TLINE - TDLINE | Text Line | |
497 | ![]() |
TOA_DARA - AR_OBJECT | SAP ArchiveLink: Object type | |
498 | ![]() |
TOA_DARA - FUNCTION | SAP ArchiveLink name of function to be called | |
499 | ![]() |
TOA_DARA - MANDANT | Client | |
500 | ![]() |
TOA_DARA - NOTIZ | SAP ArchiveLink domain CHARACTER 256 |