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 |
|---|---|---|---|---|
| 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 |