Table/Structure Field list used by SAP ABAP Program J_3RF_PPINV_TOP (Include for J_3RF_PPINV_A)
SAP ABAP Program
J_3RF_PPINV_TOP (Include for J_3RF_PPINV_A) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ADDR1_SEL - ADDRNUMBER | Address number | |
2 | ![]() |
BKORM - AVSID | Payment Advice Number | |
3 | ![]() |
BKORM - UZEIT | Time | |
4 | ![]() |
BKORM - USNAM | User name | |
5 | ![]() |
BKORM - PARAM | Parameters for the Reports Requested | |
6 | ![]() |
BKORM - GJAHR | Fiscal Year | |
7 | ![]() |
BKORM - ERLDT | Date of Printing | |
8 | ![]() |
BKORM - DATUM | Date | |
9 | ![]() |
BKORM - BUKRS | Company Code | |
10 | ![]() |
BKORM - BELNR | Accounting Document Number | |
11 | ![]() |
BKORM - EVENT | Identification for Correspondence | |
12 | ![]() |
BKPF - STBLG | Reverse Document Number | |
13 | ![]() |
BKPF - STGRD | Reason for Reversal | |
14 | ![]() |
BKPF - HWAER | Local Currency | |
15 | ![]() |
BKPF - GJAHR | Fiscal Year | |
16 | ![]() |
BKPF - BSTAT | Document Status | |
17 | ![]() |
BKPF - BLDAT | Document Date in Document | |
18 | ![]() |
BKPF - BKTXT | Document Header Text | |
19 | ![]() |
BKPF - AWKEY | Object key | |
20 | ![]() |
BSEG - MENGE | Quantity | |
21 | ![]() |
BSEG - MWART | Tax Type | |
22 | ![]() |
BSEG - MWSKZ | Tax on sales/purchases code | |
23 | ![]() |
BSEG - MWSTS | Tax Amount in Local Currency | |
24 | ![]() |
BSEG - POSN2 | Sales Document Item | |
25 | ![]() |
BSEG - SGTXT | Item Text | |
26 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | |
27 | ![]() |
BSEG - TXGRP | Group Indicator for Tax Line Items | |
28 | ![]() |
BSEG - UMSKS | Special G/L Transaction Type | |
29 | ![]() |
BSEG - UMSKZ | Special G/L Indicator | |
30 | ![]() |
BSEG - VBEL2 | Sales Document | |
31 | ![]() |
BSEG - WMWST | Tax amount in document currency | |
32 | ![]() |
BSEG - WRBTR | Amount in document currency | |
33 | ![]() |
BSEG - XAUTO | Indicator: Line item automatically created | |
34 | ![]() |
BSEG - XREF2 | Business partner reference key | |
35 | ![]() |
BSEG - XREF3 | Reference key for line item | |
36 | ![]() |
BSEG - ZLSCH | Payment Method | |
37 | ![]() |
BSEG - ZUONR | Assignment number | |
38 | ![]() |
BSEG - EBELP | Item Number of Purchasing Document | |
39 | ![]() |
BSEG - MEINS | Base Unit of Measure | |
40 | ![]() |
BSEG - ANLN1 | Main Asset Number | |
41 | ![]() |
BSEG - ANLN2 | Asset Subnumber | |
42 | ![]() |
BSEG - BELNR | Accounting Document Number | |
43 | ![]() |
BSEG - BUKRS | Company Code | |
44 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
45 | ![]() |
BSEG - BVTYP | Partner bank type | |
46 | ![]() |
BSEG - DMBTR | Amount in local currency | |
47 | ![]() |
BSEG - EBELN | Purchasing Document Number | |
48 | ![]() |
BSEG - FILKD | Account Number of the Branch | |
49 | ![]() |
BSEG - FWBAS | Tax Base Amount in Document Currency | |
50 | ![]() |
BSEG - HBKID | Short key for a house bank | |
51 | ![]() |
BSEG - HKTID | ID for account details | |
52 | ![]() |
BSEG - HWBAS | Tax Base Amount in Local Currency | |
53 | ![]() |
BSEG - KOART | Account type | |
54 | ![]() |
BSEG - KUNNR | Customer Number | |
55 | ![]() |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
56 | ![]() |
BSEG - MATNR | Material Number | |
57 | ![]() |
BSET - FWSTE | Tax Amount in Document Currency | |
58 | ![]() |
BSET - KBETR | Tax Rate | |
59 | ![]() |
BSET - FWBAS | Tax base amount in document currency | |
60 | ![]() |
BSET - HWBAS | Tax Base Amount in Local Currency | |
61 | ![]() |
KNA1 - STCD1 | Tax Number 1 | |
62 | ![]() |
KNA1 - STCD3 | Tax Number 3 | |
63 | ![]() |
KNA1 - XCPDK | Indicator: Is the account a one-time account? | |
64 | ![]() |
KOMVD - STUNR | Level Number | |
65 | ![]() |
SI_KNA1 - STCD1 | Tax Number 1 | |
66 | ![]() |
SI_KNA1 - STCD3 | Tax Number 3 | |
67 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
68 | ![]() |
T001F - FORNR_PDF | PDF-Based Forms: Form Name | |
69 | ![]() |
T001Z - PAVAL | Parameter value | |
70 | ![]() |
T007A - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
71 | ![]() |
TCURC - ISOCD | ISO currency code | |
72 | ![]() |
TCURT - KTEXT | Short text | |
73 | ![]() |
THEAD - TDID | Text ID | |
74 | ![]() |
THEAD - TDNAME | Name | |
75 | ![]() |
VBDKR - LANDX | Country Name | |
76 | ![]() |
VBDKRE - LANDX | Country Name | |
77 | ![]() |
VBRK - VBELN | Billing document |