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