Table/Structure Field list used by SAP ABAP Program J_3RF_INV_TARG_TOP (Target use of Invoices for a period TOP-Include)
SAP ABAP Program
J_3RF_INV_TARG_TOP (Target use of Invoices for a period TOP-Include) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ANEK - ANLN2 | Asset Subnumber | |
2 | ![]() |
ANEK - AWTYP | Reference procedure | |
3 | ![]() |
ANEK - BELNR | Reference document number | |
4 | ![]() |
ANEK - BUKRS | Company Code | |
5 | ![]() |
ANEK - BUZEI | Number of Line Item Within Accounting Document | |
6 | ![]() |
ANEK - EBELN | Purchasing Document Number | |
7 | ![]() |
ANEK - EBELP | Item Number of Purchasing Document | |
8 | ![]() |
ANEK - GJAHR | Fiscal Year | |
9 | ![]() |
ANEK - LNRAN | Sequence Number of Asset Line Items in Fiscal Year | |
10 | ![]() |
ANEK - SGTXT | Item Text | |
11 | ![]() |
ANEK - ANLN1 | Main Asset Number | |
12 | ![]() |
ANEP - ANBTR | Amount posted | |
13 | ![]() |
ANLI - ANLN1 | Main Asset Number | |
14 | ![]() |
ANLI - ANLN2 | Asset Subnumber | |
15 | ![]() |
BSEG - BUKRS | Company Code | |
16 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | |
17 | ![]() |
BSEG - GJAHR | Fiscal Year | |
18 | ![]() |
BSEG - BELNR | Accounting Document Number | |
19 | ![]() |
BSIK - SHKZG | Debit/Credit Indicator | |
20 | ![]() |
CO23D - EOBART1 | Object type | |
21 | ![]() |
CO23D - EOBJT1 | Sender-/Receiver Object | |
22 | ![]() |
COEP - KSTAR | Cost Element | |
23 | ![]() |
COEP - OBJNR | Object number | |
24 | ![]() |
COEP_ONLY - KSTAR | Cost Element | |
25 | ![]() |
COEP_ONLY - OBJNR | Object number | |
26 | ![]() |
J_3RNDSINV - AUFNR | Order Number | |
27 | ![]() |
J_3RNDSINV - NPLNR | Network Number for Account Assignment | |
28 | ![]() |
PRPS - POSID | Work Breakdown Structure Element (WBS Element) | |
29 | ![]() |
PRPS - PSPNR | WBS Element | |
30 | ![]() |
PRPS_INC - POSID | Work Breakdown Structure Element (WBS Element) | |
31 | ![]() |
TKA02 - KOKRS | Controlling Area |