Table/Structure Field list used by SAP ABAP Program J_3RF_RATE_CALC (J_3RF_RATE_CALC)
SAP ABAP Program 
J_3RF_RATE_CALC (J_3RF_RATE_CALC) is using
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Class (1)
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Data Element (7)
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Table/Structure Field (226)
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Function Module (16)
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Interface (1)
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Message Class (3)
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Message Number (25)
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Class Method (2)
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Program (6)
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Table (35)
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Transaction Code (3)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
ACCIT - WWERT | Translation date | |
| 2 | Table/Structure Field |
BBKPF - BELNR | Accounting Document Number | |
| 3 | Table/Structure Field |
BDCMSGCOLL - MSGID | Batch input message ID | |
| 4 | Table/Structure Field |
BDCMSGCOLL - MSGNR | Batch input message number | |
| 5 | Table/Structure Field |
BDCMSGCOLL - MSGTYP | Batch input message type | |
| 6 | Table/Structure Field |
BDCMSGCOLL - MSGV1 | Variable part of a message | |
| 7 | Table/Structure Field |
BDCMSGCOLL - MSGV2 | Variable part of a message | |
| 8 | Table/Structure Field |
BDCMSGCOLL - MSGV3 | Variable part of a message | |
| 9 | Table/Structure Field |
BDCMSGCOLL - MSGV4 | Variable part of a message | |
| 10 | Table/Structure Field |
BKPF - AWKEY | Object key | |
| 11 | Table/Structure Field |
BKPF - AWTYP | Reference procedure | |
| 12 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 13 | Table/Structure Field |
BKPF - BLART | Document type | |
| 14 | Table/Structure Field |
BKPF - BLDAT | Document Date in Document | |
| 15 | Table/Structure Field |
BKPF - BSTAT | Document Status | |
| 16 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 17 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 18 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 19 | Table/Structure Field |
BKPF - KURSF | Exchange rate | |
| 20 | Table/Structure Field |
BKPF - MONAT | Fiscal period | |
| 21 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 22 | Table/Structure Field |
BKPF - WWERT | Translation date | |
| 23 | Table/Structure Field |
BSEG - AUGBL | Document Number of the Clearing Document | |
| 24 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 25 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 26 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 27 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 28 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 29 | Table/Structure Field |
BSEG - GSBER | Business Area | |
| 30 | Table/Structure Field |
BSEG - KOART | Account type | |
| 31 | Table/Structure Field |
BSEG - KTOSL | Transaction Key | |
| 32 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 33 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 34 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 35 | Table/Structure Field |
BSEG - UMSKZ | Special G/L Indicator | |
| 36 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 37 | Table/Structure Field |
BSEG - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | |
| 38 | Table/Structure Field |
BSEG - ZUONR | Assignment number | |
| 39 | Table/Structure Field |
BTCH0000 - CHAR1 | Reference type CHAR1 for background processing | |
| 40 | Table/Structure Field |
DF05B - RSTGR | Reason Code for Payments | |
| 41 | Table/Structure Field |
DISVARIANT - VARIANT | Layout | |
| 42 | Table/Structure Field |
DRSEG - EBELN | Purchase order number | |
| 43 | Table/Structure Field |
DRSEG - KUFIX | Indicator: Fixing of Exchange Rate | |
| 44 | Table/Structure Field |
DRSEG - KURSF | Exchange rate | |
| 45 | Table/Structure Field |
EK08G - EBELN | Purchase order number | |
| 46 | Table/Structure Field |
EK08G - KUFIX | Indicator: Fixing of Exchange Rate | |
| 47 | Table/Structure Field |
EKKO - BSART | Purchasing Document Type | |
| 48 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 49 | Table/Structure Field |
EKKODATA - BSART | Purchasing Document Type | |
| 50 | Table/Structure Field |
J_3RFCLOPT - J_3RFCLROP12 | With Residual Items | |
| 51 | Table/Structure Field |
J_3RFCLOPT - J_3RFCLROP13 | With Partial Payment | |
| 52 | Table/Structure Field |
J_3RFCLOPT - J_3RFCLROP27 | Call Transaction | |
| 53 | Table/Structure Field |
J_3RFCLOPT - J_3RFCLROP9 | Batch Input | |
| 54 | Table/Structure Field |
J_3RFCLRDOC - BELNR | Accounting Document Number | |
| 55 | Table/Structure Field |
J_3RFCLRDOC - BUKRS | Company Code | |
| 56 | Table/Structure Field |
J_3RFCLRDOC - BUZEI | Number of Line Item Within Accounting Document | |
| 57 | Table/Structure Field |
J_3RFCLRDOC - CLRNG | Amount in document currency | |
| 58 | Table/Structure Field |
J_3RFCLRDOC - CLWRS | Currency Key | |
| 59 | Table/Structure Field |
J_3RFCLRDOC - DIFSUMMA | Amount in local currency | |
| 60 | Table/Structure Field |
J_3RFCLRDOC - DMBTR | Amount in local currency | |
| 61 | Table/Structure Field |
J_3RFCLRDOC - GJAHR | Fiscal Year | |
| 62 | Table/Structure Field |
J_3RFCLRDOC - KUNNR | Customer Number | |
| 63 | Table/Structure Field |
J_3RFCLRDOC - KURSF | Exchange rate | |
| 64 | Table/Structure Field |
J_3RFCLRDOC - LIFNR | Account Number of Vendor or Creditor | |
| 65 | Table/Structure Field |
J_3RFCLRDOC - REBZG | Number of the Invoice the Transaction Belongs to | |
| 66 | Table/Structure Field |
J_3RFCLRDOC - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 67 | Table/Structure Field |
J_3RFCLRDOC - REBZT | Follow-On Document Type | |
| 68 | Table/Structure Field |
J_3RFCLRDOC - REBZZ | Line Item in the Relevant Invoice | |
| 69 | Table/Structure Field |
J_3RFCLRDOC - SHKZG | Debit/Credit Indicator | |
| 70 | Table/Structure Field |
J_3RFCLRDOC - UMSKS | Special G/L Transaction Type | |
| 71 | Table/Structure Field |
J_3RFCLRDOC - WAERS | Currency Key | |
| 72 | Table/Structure Field |
J_3RFCLRDOC - WRBTR | Amount in document currency | |
| 73 | Table/Structure Field |
J_3RFCLRDOC - WWERT | Translation date | |
| 74 | Table/Structure Field |
J_3RFIN_RATE_CLC - AWKEY_INV | Object key | |
| 75 | Table/Structure Field |
J_3RFIN_RATE_CLC - BELNR_INV | Number of invoice | |
| 76 | Table/Structure Field |
J_3RFIN_RATE_CLC - BUKRS_INV | Company Code | |
| 77 | Table/Structure Field |
J_3RFIN_RATE_CLC - CLR_AUTO | Character Field Length 1 | |
| 78 | Table/Structure Field |
J_3RFIN_RATE_CLC - CLR_BLART | Document type | |
| 79 | Table/Structure Field |
J_3RFIN_RATE_CLC - CLR_PART | Character Field Length 1 | |
| 80 | Table/Structure Field |
J_3RFIN_RATE_CLC - CLR_RSTGR | Reason Code for Payments | |
| 81 | Table/Structure Field |
J_3RFIN_RATE_CLC - DMBTR_INV | Amount in local currency | |
| 82 | Table/Structure Field |
J_3RFIN_RATE_CLC - GJAHR_INV | Fiscal Year | |
| 83 | Table/Structure Field |
J_3RFIN_RATE_CLC - KUNNR | Customer Number | |
| 84 | Table/Structure Field |
J_3RFIN_RATE_CLC - LIFNR | Account Number of Vendor or Creditor | |
| 85 | Table/Structure Field |
J_3RFIN_RATE_CLC - MANDT | Client | |
| 86 | Table/Structure Field |
J_3RFIN_RATE_CLC - RATE_CLR | Exchange rate | |
| 87 | Table/Structure Field |
J_3RFIN_RATE_CLC - RATE_INV | Exchange rate | |
| 88 | Table/Structure Field |
J_3RFIN_RATE_CLC - USNAM | User name | |
| 89 | Table/Structure Field |
J_3RFIN_RATE_CLC - WAERS_INV | Currency Key | |
| 90 | Table/Structure Field |
J_3RFIN_RATE_CLC - WRBTR_INV | Amount in document currency | |
| 91 | Table/Structure Field |
J_3RFMM_RATE_CLC - BSART | Purchasing Document Type | |
| 92 | Table/Structure Field |
J_3RFMM_RATE_CLC - BUKRS | Company Code | |
| 93 | Table/Structure Field |
J_3RFPM_RATE_CLC - BELNR_PAY | Number of payment | |
| 94 | Table/Structure Field |
J_3RFPM_RATE_CLC - BUKRS | Company Code | |
| 95 | Table/Structure Field |
J_3RFPM_RATE_CLC - BUZEI_PAY | Number of Line Item Within Accounting Document | |
| 96 | Table/Structure Field |
J_3RFPM_RATE_CLC - CHK_PART | Partial Payment Flag | |
| 97 | Table/Structure Field |
J_3RFPM_RATE_CLC - DMBTR | Amount in local currency | |
| 98 | Table/Structure Field |
J_3RFPM_RATE_CLC - GJAHR | Fiscal Year | |
| 99 | Table/Structure Field |
J_3RFPM_RATE_CLC - KUNNR | Customer Number | |
| 100 | Table/Structure Field |
J_3RFPM_RATE_CLC - LIFNR | Account Number of Vendor or Creditor | |
| 101 | Table/Structure Field |
J_3RFPM_RATE_CLC - MANDT | Client | |
| 102 | Table/Structure Field |
J_3RFPM_RATE_CLC - RATE_PAY | Exchange rate | |
| 103 | Table/Structure Field |
J_3RFPM_RATE_CLC - WRBTR | Amount in document currency | |
| 104 | Table/Structure Field |
J_3RFSD_RATE_CLC - BUKRS | Company Code | |
| 105 | Table/Structure Field |
J_3RFSD_RATE_CLC - FKART | Billing Type | |
| 106 | Table/Structure Field |
J_3RF_RATE_CALC_ALV - BELNR | Accounting Document Number | |
| 107 | Table/Structure Field |
J_3RF_RATE_CALC_ALV - BUKRS | Company Code | |
| 108 | Table/Structure Field |
J_3RF_RATE_CALC_ALV - BUZEI | Number of Line Item Within Accounting Document | |
| 109 | Table/Structure Field |
J_3RF_RATE_CALC_ALV - CHK_PART | Partial Payment Flag | |
| 110 | Table/Structure Field |
J_3RF_RATE_CALC_ALV - CHK_SEL | Item selected (selected, chosen, ...) | |
| 111 | Table/Structure Field |
J_3RF_RATE_CALC_ALV - DMBTR | Amount in local currency | |
| 112 | Table/Structure Field |
J_3RF_RATE_CALC_ALV - GJAHR | Fiscal Year | |
| 113 | Table/Structure Field |
J_3RF_RATE_CALC_ALV - KOART | Account type | |
| 114 | Table/Structure Field |
J_3RF_RATE_CALC_ALV - KUNNR | Customer Number | |
| 115 | Table/Structure Field |
J_3RF_RATE_CALC_ALV - LIFNR | Account Number of Vendor or Creditor | |
| 116 | Table/Structure Field |
J_3RF_RATE_CALC_ALV - RATE_PAY | Exchange rate | |
| 117 | Table/Structure Field |
J_3RF_RATE_CALC_ALV - WAERS_INV | Invoice Currency Key | |
| 118 | Table/Structure Field |
J_3RF_RATE_CALC_ALV - WRBTR_INV | Down Payment Amount in Invoice Currency | |
| 119 | Table/Structure Field |
RBKP - IVTYP | Origin of a Logistics Invoice Verification Document | |
| 120 | Table/Structure Field |
RBKP - RBSTAT | Invoice document status | |
| 121 | Table/Structure Field |
RBKP_V - BELNR | Document Number of an Invoice Document | |
| 122 | Table/Structure Field |
RBKP_V - BLART | Document type | |
| 123 | Table/Structure Field |
RBKP_V - BUDAT | Posting Date in the Document | |
| 124 | Table/Structure Field |
RBKP_V - BUKRS | Company Code | |
| 125 | Table/Structure Field |
RBKP_V - GJAHR | Fiscal Year | |
| 126 | Table/Structure Field |
RBKP_V - IVTYP | Origin of a Logistics Invoice Verification Document | |
| 127 | Table/Structure Field |
RBKP_V - KURSF | Exchange rate | |
| 128 | Table/Structure Field |
RBKP_V - LIFNR | Different Invoicing Party | |
| 129 | Table/Structure Field |
RBKP_V - RBSTAT | Invoice document status | |
| 130 | Table/Structure Field |
RBKP_V - RMWWR | Gross invoice amount in document currency | |
| 131 | Table/Structure Field |
RBKP_V - STBLG | Reversal document number | |
| 132 | Table/Structure Field |
RBKP_V - TXKRS | Exchange Rate for Taxes | |
| 133 | Table/Structure Field |
RBKP_V - WAERS | Currency Key | |
| 134 | Table/Structure Field |
RBKP_V - ZLSPR | Payment Block Key | |
| 135 | Table/Structure Field |
RBKP_V - ZUONR | Assignment number | |
| 136 | Table/Structure Field |
RFPDO - ALLGBINA | Batch Input Session Name | |
| 137 | Table/Structure Field |
RFPDO - ALLGBLAR | Document Type of the Posting | |
| 138 | Table/Structure Field |
SOLI - LINE | Text field length 255: texts | |
| 139 | Table/Structure Field |
SOOD - OBJTP | Code for document class | |
| 140 | Table/Structure Field |
SOOD1 - OBJDES | Short description of contents | |
| 141 | Table/Structure Field |
SOOD1 - OBJLA | Language in Which Document Is Created | |
| 142 | Table/Structure Field |
SOOD1 - OBJSNS | Object: Sensitivity (private, functional, ...) | |
| 143 | Table/Structure Field |
SOOS1 - RECESC | Specification of recipient type | |
| 144 | Table/Structure Field |
SOOS1 - RECNAM | Recipient Name | |
| 145 | Table/Structure Field |
SOOS1 - SNDEX | Send express | |
| 146 | Table/Structure Field |
SORH - RAWSIZ | Size of document of type RAW (in lines) | |
| 147 | Table/Structure Field |
SYST - BATCH | ABAP System Field: Background Processing Active | |
| 148 | Table/Structure Field |
SYST - BINPT | ABAP System Field: Batch Input Processing Active | |
| 149 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 150 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 151 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 152 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 153 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 154 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 155 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 156 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 157 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 158 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 159 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 160 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 161 | Table/Structure Field |
SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
| 162 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 163 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 164 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 165 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 166 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 167 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 168 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 169 | Table/Structure Field |
T007K - LAND1 | Country Key | |
| 170 | Table/Structure Field |
T007K - VERSION | Grouping Version for Advance Return for Tax on Sales/Purch. | |
| 171 | Table/Structure Field |
T008 - XOZSP | Indicator: Blocked for manual payments | |
| 172 | Table/Structure Field |
T008 - ZAHLS | Block Key for Payment | |
| 173 | Table/Structure Field |
T041T - AUGLV | Clearing Transaction | |
| 174 | Table/Structure Field |
TBTCJOB - JOBCOUNT | Job ID | |
| 175 | Table/Structure Field |
TBTCO - JOBCOUNT | Job ID | |
| 176 | Table/Structure Field |
TCURC - WAERS | Currency Key | |
| 177 | Table/Structure Field |
TCURV - KURST | Exchange rate type | |
| 178 | Table/Structure Field |
TF123 - BEDG1 | Criterion 1 | |
| 179 | Table/Structure Field |
TF123 - BEDG2 | Criterion 2 | |
| 180 | Table/Structure Field |
TF123 - BEDG3 | Criterion 3 | |
| 181 | Table/Structure Field |
TF123 - BEDG4 | Criterion 4 | |
| 182 | Table/Structure Field |
TF123 - BEDG5 | Criterion 5 | |
| 183 | Table/Structure Field |
TF123 - KOART | Account type | |
| 184 | Table/Structure Field |
TF123 - KTOPL | Chart of Accounts | |
| 185 | Table/Structure Field |
TVFK - BLART | Document type | |
| 186 | Table/Structure Field |
TVFK - FKART | Billing Type | |
| 187 | Table/Structure Field |
VBRK - BELNR | Accounting Document Number | |
| 188 | Table/Structure Field |
VBRK - BUKRS | Company Code | |
| 189 | Table/Structure Field |
VBRK - FKART | Billing Type | |
| 190 | Table/Structure Field |
VBRK - FKDAT | Billing date for billing index and printout | |
| 191 | Table/Structure Field |
VBRK - FKSTO | Billing document is cancelled | |
| 192 | Table/Structure Field |
VBRK - KUNRG | Payer | |
| 193 | Table/Structure Field |
VBRK - KURRF | Exchange rate for FI postings | |
| 194 | Table/Structure Field |
VBRK - KURRF_DAT | Translation date | |
| 195 | Table/Structure Field |
VBRK - KURST | Exchange Rate Type | |
| 196 | Table/Structure Field |
VBRK - MWSBK | Tax amount in document currency | |
| 197 | Table/Structure Field |
VBRK - NETWR | Net Value in Document Currency | |
| 198 | Table/Structure Field |
VBRK - RFBSK | Status for transfer to accounting | |
| 199 | Table/Structure Field |
VBRK - SFAKN | Cancelled billing document number | |
| 200 | Table/Structure Field |
VBRK - VBELN | Billing document | |
| 201 | Table/Structure Field |
VBRK - VBTYP | SD document category | |
| 202 | Table/Structure Field |
VBRK - WAERK | SD document currency | |
| 203 | Table/Structure Field |
VBRK - ZUONR | Assignment Number | |
| 204 | Table/Structure Field |
VBRKD - UVALS | Generally incomplete | |
| 205 | Table/Structure Field |
VBRKD - UVPRS | Incomplete with respect to pricing | |
| 206 | Table/Structure Field |
VBRKVB - BELNR | Accounting Document Number | |
| 207 | Table/Structure Field |
VBRKVB - BUKRS | Company Code | |
| 208 | Table/Structure Field |
VBRKVB - FKART | Billing Type | |
| 209 | Table/Structure Field |
VBRKVB - FKDAT | Billing date for billing index and printout | |
| 210 | Table/Structure Field |
VBRKVB - FKSTO | Billing document is cancelled | |
| 211 | Table/Structure Field |
VBRKVB - KUNRG | Payer | |
| 212 | Table/Structure Field |
VBRKVB - KURRF | Exchange rate for FI postings | |
| 213 | Table/Structure Field |
VBRKVB - KURRF_DAT | Translation date | |
| 214 | Table/Structure Field |
VBRKVB - KURST | Exchange Rate Type | |
| 215 | Table/Structure Field |
VBRKVB - MWSBK | Tax amount in document currency | |
| 216 | Table/Structure Field |
VBRKVB - NETWR | Net Value in Document Currency | |
| 217 | Table/Structure Field |
VBRKVB - RFBSK | Status for transfer to accounting | |
| 218 | Table/Structure Field |
VBRKVB - SFAKN | Cancelled billing document number | |
| 219 | Table/Structure Field |
VBRKVB - UVALS | Generally incomplete | |
| 220 | Table/Structure Field |
VBRKVB - UVPRS | Incomplete with respect to pricing | |
| 221 | Table/Structure Field |
VBRKVB - VBELN | Billing document | |
| 222 | Table/Structure Field |
VBRKVB - VBTYP | SD document category | |
| 223 | Table/Structure Field |
VBRKVB - WAERK | SD document currency | |
| 224 | Table/Structure Field |
VBRKVB - ZUONR | Assignment Number | |
| 225 | Table/Structure Field |
VBRP - FAREG | Rule in billing plan/invoice plan | |
| 226 | Table/Structure Field |
VBRPVB - FAREG | Rule in billing plan/invoice plan |
