Table/Structure Field list used by SAP ABAP Program J_3RF_INV_TARG_FORMS (Forms for determine of Invoice target.)
SAP ABAP Program 
J_3RF_INV_TARG_FORMS (Forms for determine of Invoice target.) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
ANEK - ANLN1 | Main Asset Number | |
| 2 | Table/Structure Field |
ANEK - ANLN2 | Asset Subnumber | |
| 3 | Table/Structure Field |
ANEK - AWTYP | Reference procedure | |
| 4 | Table/Structure Field |
ANEK - BELNR | Reference document number | |
| 5 | Table/Structure Field |
ANEK - BUDAT | Posting Date in the Document | |
| 6 | Table/Structure Field |
ANEK - BUKRS | Company Code | |
| 7 | Table/Structure Field |
ANEK - BUZEI | Number of Line Item Within Accounting Document | |
| 8 | Table/Structure Field |
ANEK - EBELN | Purchasing Document Number | |
| 9 | Table/Structure Field |
ANEK - EBELP | Item Number of Purchasing Document | |
| 10 | Table/Structure Field |
ANEK - GJAHR | Fiscal Year | |
| 11 | Table/Structure Field |
ANEK - LNRAN | Sequence Number of Asset Line Items in Fiscal Year | |
| 12 | Table/Structure Field |
ANEK - SGTXT | Item Text | |
| 13 | Table/Structure Field |
ANEP - AFABE | Real depreciation area | |
| 14 | Table/Structure Field |
ANEP - ANBTR | Amount posted | |
| 15 | Table/Structure Field |
ANEP - ANLN1 | Main Asset Number | |
| 16 | Table/Structure Field |
ANEP - ANLN2 | Asset Subnumber | |
| 17 | Table/Structure Field |
ANEP - BUKRS | Company Code | |
| 18 | Table/Structure Field |
ANEP - BUZEI | Number of Line Item Within Accounting Document | |
| 19 | Table/Structure Field |
ANEP - GJAHR | Fiscal Year | |
| 20 | Table/Structure Field |
ANEP - LNRAN | Sequence Number of Asset Line Items in Fiscal Year | |
| 21 | Table/Structure Field |
ANLI - ANLN1 | Main Asset Number | |
| 22 | Table/Structure Field |
ANLI - ANLN2 | Asset Subnumber | |
| 23 | Table/Structure Field |
BKPF - AWKEY | Object key | |
| 24 | Table/Structure Field |
BKPF - AWTYP | Reference procedure | |
| 25 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 26 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 27 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 28 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 29 | Table/Structure Field |
BKPF - STBLG | Reverse Document Number | |
| 30 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 31 | Table/Structure Field |
BKPF - XBLNR | Reference Document Number | |
| 32 | Table/Structure Field |
BSAK - BELNR | Accounting Document Number | |
| 33 | Table/Structure Field |
BSAK - BUDAT | Posting Date in the Document | |
| 34 | Table/Structure Field |
BSAK - BUKRS | Company Code | |
| 35 | Table/Structure Field |
BSAK - GJAHR | Fiscal Year | |
| 36 | Table/Structure Field |
BSAK - SHKZG | Debit/Credit Indicator | |
| 37 | Table/Structure Field |
BSAK - XBLNR | Reference Document Number | |
| 38 | Table/Structure Field |
BSEG - ANLN1 | Main Asset Number | |
| 39 | Table/Structure Field |
BSEG - ANLN2 | Asset Subnumber | |
| 40 | Table/Structure Field |
BSEG - AUFNR | Order Number | |
| 41 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 42 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 43 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 44 | Table/Structure Field |
BSEG - BUZID | Identification of the Line Item | |
| 45 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 46 | Table/Structure Field |
BSEG - EBELN | Purchasing Document Number | |
| 47 | Table/Structure Field |
BSEG - EBELP | Item Number of Purchasing Document | |
| 48 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 49 | Table/Structure Field |
BSEG - KOART | Account type | |
| 50 | Table/Structure Field |
BSEG - MATNR | Material Number | |
| 51 | Table/Structure Field |
BSEG - MEINS | Base Unit of Measure | |
| 52 | Table/Structure Field |
BSEG - MENGE | Quantity | |
| 53 | Table/Structure Field |
BSEG - MWART | Tax Type | |
| 54 | Table/Structure Field |
BSEG - MWSKZ | Tax on sales/purchases code | |
| 55 | Table/Structure Field |
BSEG - NPLNR | Network Number for Account Assignment | |
| 56 | Table/Structure Field |
BSEG - PROJK | Work Breakdown Structure Element (WBS Element) | |
| 57 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 58 | Table/Structure Field |
BSET - BELNR | Accounting Document Number | |
| 59 | Table/Structure Field |
BSET - BUKRS | Company Code | |
| 60 | Table/Structure Field |
BSET - GJAHR | Fiscal Year | |
| 61 | Table/Structure Field |
BSET - HWBAS | Tax Base Amount in Local Currency | |
| 62 | Table/Structure Field |
BSET - HWSTE | Tax Amount in Local Currency | |
| 63 | Table/Structure Field |
BSET - MWSKZ | Tax on sales/purchases code | |
| 64 | Table/Structure Field |
BSIK - BELNR | Accounting Document Number | |
| 65 | Table/Structure Field |
BSIK - BUDAT | Posting Date in the Document | |
| 66 | Table/Structure Field |
BSIK - BUKRS | Company Code | |
| 67 | Table/Structure Field |
BSIK - GJAHR | Fiscal Year | |
| 68 | Table/Structure Field |
BSIK - SHKZG | Debit/Credit Indicator | |
| 69 | Table/Structure Field |
BSIK - XBLNR | Reference Document Number | |
| 70 | Table/Structure Field |
COBK - AWTYP | Reference procedure | |
| 71 | Table/Structure Field |
COBK - BELNR | Document Number | |
| 72 | Table/Structure Field |
COBK - BUDAT | Posting Date | |
| 73 | Table/Structure Field |
COBK - GJAHR | Fiscal Year | |
| 74 | Table/Structure Field |
COBK - KOKRS | Controlling Area | |
| 75 | Table/Structure Field |
COBK - REFBK | Company code of FI document | |
| 76 | Table/Structure Field |
COBK - REFBN | Reference Document Number | |
| 77 | Table/Structure Field |
COBK - REFBT | Document type of reference document | |
| 78 | Table/Structure Field |
COBK - REFGJ | Fiscal year of reference document | |
| 79 | Table/Structure Field |
COBK - VRGNG | CO Business Transaction | |
| 80 | Table/Structure Field |
COBK_KEY - BELNR | Document Number | |
| 81 | Table/Structure Field |
COBK_KEY - KOKRS | Controlling Area | |
| 82 | Table/Structure Field |
COBK_ONLY - AWTYP | Reference procedure | |
| 83 | Table/Structure Field |
COBK_ONLY - BUDAT | Posting Date | |
| 84 | Table/Structure Field |
COBK_ONLY - REFBK | Company code of FI document | |
| 85 | Table/Structure Field |
COBK_ONLY - REFBN | Reference Document Number | |
| 86 | Table/Structure Field |
COBK_ONLY - REFBT | Document type of reference document | |
| 87 | Table/Structure Field |
COBK_ONLY - REFGJ | Fiscal year of reference document | |
| 88 | Table/Structure Field |
COEP - BELNR | Document Number | |
| 89 | Table/Structure Field |
COEP - BUZEI | Posting row | |
| 90 | Table/Structure Field |
COEP - EBELN | Purchasing Document Number | |
| 91 | Table/Structure Field |
COEP - EBELP | Item Number of Purchasing Document | |
| 92 | Table/Structure Field |
COEP - KOKRS | Controlling Area | |
| 93 | Table/Structure Field |
COEP - KSTAR | Cost Element | |
| 94 | Table/Structure Field |
COEP - OBJNR | Object number | |
| 95 | Table/Structure Field |
COEP - REFBZ | Posting row of reference document | |
| 96 | Table/Structure Field |
COEP - SGTXT | Segment text | |
| 97 | Table/Structure Field |
COEP_KEY - BELNR | Document Number | |
| 98 | Table/Structure Field |
COEP_KEY - BUZEI | Posting row | |
| 99 | Table/Structure Field |
COEP_KEY - KOKRS | Controlling Area | |
| 100 | Table/Structure Field |
COEP_ONLY - EBELN | Purchasing Document Number | |
| 101 | Table/Structure Field |
COEP_ONLY - EBELP | Item Number of Purchasing Document | |
| 102 | Table/Structure Field |
COEP_ONLY - KSTAR | Cost Element | |
| 103 | Table/Structure Field |
COEP_ONLY - OBJNR | Object number | |
| 104 | Table/Structure Field |
COEP_ONLY - REFBZ | Posting row of reference document | |
| 105 | Table/Structure Field |
COEP_ONLY - SGTXT | Segment text | |
| 106 | Table/Structure Field |
J_3RANEP_UPD - SGTXT | Item Text | |
| 107 | Table/Structure Field |
J_3RCOEP_UPD - SGTXT | Item Text | |
| 108 | Table/Structure Field |
J_3RNDSINV - AUFNR | Order Number | |
| 109 | Table/Structure Field |
J_3RNDSINV - BELNRF | Accounting Document Number | |
| 110 | Table/Structure Field |
J_3RNDSINV - BELNRP | Accounting Document Number | |
| 111 | Table/Structure Field |
J_3RNDSINV - BUDATF | Posting Date in the Document | |
| 112 | Table/Structure Field |
J_3RNDSINV - BUDATP | Posting Date in the Document | |
| 113 | Table/Structure Field |
J_3RNDSINV - BUKRSP | Company Code | |
| 114 | Table/Structure Field |
J_3RNDSINV - BUZEIF | Number of Line Item Within Accounting Document | |
| 115 | Table/Structure Field |
J_3RNDSINV - BUZEIP | Number of Line Item Within Accounting Document | |
| 116 | Table/Structure Field |
J_3RNDSINV - CODEOBJ | Controlling object code | |
| 117 | Table/Structure Field |
J_3RNDSINV - DMBTRF | Amount in local currency | |
| 118 | Table/Structure Field |
J_3RNDSINV - DMBTRP | Amount in local currency | |
| 119 | Table/Structure Field |
J_3RNDSINV - DOBJNR | Second Object number | |
| 120 | Table/Structure Field |
J_3RNDSINV - ERRCODE | Error Code | |
| 121 | Table/Structure Field |
J_3RNDSINV - GJAHRF | Fiscal Year | |
| 122 | Table/Structure Field |
J_3RNDSINV - GJAHRP | Fiscal Year | |
| 123 | Table/Structure Field |
J_3RNDSINV - KOKRSP | Controlling Area | |
| 124 | Table/Structure Field |
J_3RNDSINV - KSTAR | Cost Element | |
| 125 | Table/Structure Field |
J_3RNDSINV - MATNR | Material Number | |
| 126 | Table/Structure Field |
J_3RNDSINV - MEINS | Base Unit of Measure | |
| 127 | Table/Structure Field |
J_3RNDSINV - MENGEP | Quantity | |
| 128 | Table/Structure Field |
J_3RNDSINV - MWSKZP | Tax on sales/purchases code | |
| 129 | Table/Structure Field |
J_3RNDSINV - NDSPOSF | The VAT on an item of the invoice | |
| 130 | Table/Structure Field |
J_3RNDSINV - NDSPOSP | The VAT on an item of the invoice | |
| 131 | Table/Structure Field |
J_3RNDSINV - NKS_ANLN1 | Main Asset Number | |
| 132 | Table/Structure Field |
J_3RNDSINV - NKS_ANLN2 | Asset Subnumber | |
| 133 | Table/Structure Field |
J_3RNDSINV - NPLNR | Network Number for Account Assignment | |
| 134 | Table/Structure Field |
J_3RNDSINV - OBART | Object Type | |
| 135 | Table/Structure Field |
J_3RNDSINV - OBJNR | Object number | |
| 136 | Table/Structure Field |
J_3RNDSINV - POSID | Work Breakdown Structure Element (WBS Element) | |
| 137 | Table/Structure Field |
J_3RNDSINV - RUNDATE | Run date | |
| 138 | Table/Structure Field |
J_3RNDSINV - RUNID | Run identificator | |
| 139 | Table/Structure Field |
J_3RNDSINV - WAERS | Currency Key | |
| 140 | Table/Structure Field |
J_3RNDSINV - XBLNRP | Reference Document Number | |
| 141 | Table/Structure Field |
J_3RT007 - MWSKZ | Tax on sales/purchases code | |
| 142 | Table/Structure Field |
J_3RTSE - BUKRS | Company Code | |
| 143 | Table/Structure Field |
J_3RTSE - ERRCODE | Error Code | |
| 144 | Table/Structure Field |
J_3RTSE - EVENT | Secondary Event Type | |
| 145 | Table/Structure Field |
J_3RTSE - INITBUZEI | Number of Line Item Within Accounting Document | |
| 146 | Table/Structure Field |
J_3RTSE - INITDATE | Posting Date in the Document | |
| 147 | Table/Structure Field |
J_3RTSE - INITDOC | Accounting Document Number | |
| 148 | Table/Structure Field |
J_3RTSE - INITXBLNR | Reference Document Number | |
| 149 | Table/Structure Field |
J_3RTSE - KSTAR | Cost Element | |
| 150 | Table/Structure Field |
J_3RTSE - MATNR | Material Number | |
| 151 | Table/Structure Field |
J_3RTSE - MEINS | Base Unit of Measure | |
| 152 | Table/Structure Field |
J_3RTSE - NDSPOSC | The VAT on an item of the invoice | |
| 153 | Table/Structure Field |
J_3RTSE - OBJNR | Object number | |
| 154 | Table/Structure Field |
J_3RTSE - ORIGIN | Origin | |
| 155 | Table/Structure Field |
J_3RTSE - RUNDATE | Run date | |
| 156 | Table/Structure Field |
J_3RTSE - RUNID | Run identificator | |
| 157 | Table/Structure Field |
J_3RTSE - SECBUKRS | Company Code | |
| 158 | Table/Structure Field |
J_3RTSE - SECBUZEI | Number of Line Item Within Accounting Document | |
| 159 | Table/Structure Field |
J_3RTSE - SECDATE | Document Date in Document | |
| 160 | Table/Structure Field |
J_3RTSE - SECDOC | Accounting Document Number | |
| 161 | Table/Structure Field |
J_3RTSE - STATISTIC | Attribute of further processing | |
| 162 | Table/Structure Field |
J_3RTSE - SUMMA | Secondary event amount | |
| 163 | Table/Structure Field |
J_3RTSE - UPDDT | Date of the Last Document Update | |
| 164 | Table/Structure Field |
J_3RTSE - USNAM | User name | |
| 165 | Table/Structure Field |
J_3RTSE - WAERS | Currency Key | |
| 166 | Table/Structure Field |
J_3RTSE - WITHOUTTAX | VAT Include/Exclude | |
| 167 | Table/Structure Field |
PRPS - POSID | Work Breakdown Structure Element (WBS Element) | |
| 168 | Table/Structure Field |
PRPS - PSPNR | WBS Element | |
| 169 | Table/Structure Field |
PRPS_INC - POSID | Work Breakdown Structure Element (WBS Element) | |
| 170 | Table/Structure Field |
RBKP - BELNR | Document Number of an Invoice Document | |
| 171 | Table/Structure Field |
RBKP - GJAHR | Fiscal Year | |
| 172 | Table/Structure Field |
RBKP - STBLG | Reversal document number | |
| 173 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 174 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 175 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 176 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 177 | Table/Structure Field |
TKA02 - KOKRS | Controlling Area | |
| 178 | Table/Structure Field |
UMSV - LAUFD | Date on Which the Program Is to Be Run | |
| 179 | Table/Structure Field |
UMSV - LAUFI | Additional Identification |
