Table/Structure Field list used by SAP ABAP Program J_3RF_SBK_INC_DATA (Global Types and Data Definition)
SAP ABAP Program J_3RF_SBK_INC_DATA (Global Types and Data Definition) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BKPF - BELNR | Accounting Document Number | |
2 | Table/Structure Field | BKPF - BUKRS | Company Code | |
3 | Table/Structure Field | BKPF - GJAHR | Fiscal Year | |
4 | Table/Structure Field | BKPF - MONAT | Fiscal period | |
5 | Table/Structure Field | BKPF - XBLNR | Reference Document Number | |
6 | Table/Structure Field | BSEG - GJAHR | Fiscal Year | |
7 | Table/Structure Field | DD03P - TABNAME | Table Name | |
8 | Table/Structure Field | FPCONTEXT - NAME | Name of Form Object | |
9 | Table/Structure Field | J_3RF_BK_TOTALS_LINE - BUKRS | Company Code | |
10 | Table/Structure Field | J_3RF_BK_TOTALS_LINE - GJAHR_ADD | Fiscal Year | |
11 | Table/Structure Field | J_3RF_BK_TOTALS_LINE - GJAHR_BAS | Fiscal Year | |
12 | Table/Structure Field | J_3RF_BK_TOTALS_LINE - MONAT_ADD | Fiscal period | |
13 | Table/Structure Field | J_3RF_BK_TOTALS_LINE - MONAT_BAS | Fiscal period | |
14 | Table/Structure Field | J_3RF_BK_TOTALS_LINE - WAERS | Currency Key | |
15 | Table/Structure Field | J_3RSELL_BOOK_12 - BASGRUNO | Group Number for Tax Base Amounts | |
16 | Table/Structure Field | J_3RSELL_BOOK_12 - BELNR_ADD | Accounting Document Number | |
17 | Table/Structure Field | J_3RSELL_BOOK_12 - BELNR_BUY | Accounting Document Number | |
18 | Table/Structure Field | J_3RSELL_BOOK_12 - BELNR_CORR_INV | Number of Corrective VAT Invoice | |
19 | Table/Structure Field | J_3RSELL_BOOK_12 - BELNR_CORR_REV | Number of Revised Correction Invoice | |
20 | Table/Structure Field | J_3RSELL_BOOK_12 - BELNR_INV | Accounting Document Number | |
21 | Table/Structure Field | J_3RSELL_BOOK_12 - BELNR_ORIGPAY | Accounting Document Number | |
22 | Table/Structure Field | J_3RSELL_BOOK_12 - BELNR_ORIG_INV | Number of Original VAT Invoice | |
23 | Table/Structure Field | J_3RSELL_BOOK_12 - BELNR_ORIG_REV | Number of Revised VAT Invoice | |
24 | Table/Structure Field | J_3RSELL_BOOK_12 - BELNR_PAY | Accounting Document Number | |
25 | Table/Structure Field | J_3RSELL_BOOK_12 - BELNR_TRN | Accounting Document Number | |
26 | Table/Structure Field | J_3RSELL_BOOK_12 - BKTXT_INV | Document Header Text | |
27 | Table/Structure Field | J_3RSELL_BOOK_12 - BKTXT_ORIGPAY | Document Header Text | |
28 | Table/Structure Field | J_3RSELL_BOOK_12 - BKTXT_PAY | Document Header Text | |
29 | Table/Structure Field | J_3RSELL_BOOK_12 - BKTXT_TRN | Document Header Text | |
30 | Table/Structure Field | J_3RSELL_BOOK_12 - BLDAT_CORR_INV | Date of Corrective VAT Invoice | |
31 | Table/Structure Field | J_3RSELL_BOOK_12 - BLDAT_CORR_REV | Revision Date of Correction | |
32 | Table/Structure Field | J_3RSELL_BOOK_12 - BLDAT_INV | Document Date in Document | |
33 | Table/Structure Field | J_3RSELL_BOOK_12 - BLDAT_ORIGPAY | Document Date in Document | |
34 | Table/Structure Field | J_3RSELL_BOOK_12 - BLDAT_ORIG_INV | Date of Original VAT Invoice | |
35 | Table/Structure Field | J_3RSELL_BOOK_12 - BLDAT_ORIG_REV | Revision Date | |
36 | Table/Structure Field | J_3RSELL_BOOK_12 - BLDAT_PAY | Document Date in Document | |
37 | Table/Structure Field | J_3RSELL_BOOK_12 - BLDAT_TRN | Document Date in Document | |
38 | Table/Structure Field | J_3RSELL_BOOK_12 - BUDAT_INV | Posting Date in the Document | |
39 | Table/Structure Field | J_3RSELL_BOOK_12 - BUDAT_ORIGPAY | Posting Date in the Document | |
40 | Table/Structure Field | J_3RSELL_BOOK_12 - BUDAT_ORIG_INV | Posting Date in the Document | |
41 | Table/Structure Field | J_3RSELL_BOOK_12 - BUDAT_PAY | Posting Date in the Document | |
42 | Table/Structure Field | J_3RSELL_BOOK_12 - BUDAT_TRN | Posting Date in the Document | |
43 | Table/Structure Field | J_3RSELL_BOOK_12 - BUKRS | Company Code | |
44 | Table/Structure Field | J_3RSELL_BOOK_12 - BUKRS_ADD | Company Code | |
45 | Table/Structure Field | J_3RSELL_BOOK_12 - BUZEI | Number of Line Item Within Accounting Document | |
46 | Table/Structure Field | J_3RSELL_BOOK_12 - BUZEIBUY | Number of Line Item Within Accounting Document | |
47 | Table/Structure Field | J_3RSELL_BOOK_12 - BUZEI_ADD | Number of Line Item Within Accounting Document | |
48 | Table/Structure Field | J_3RSELL_BOOK_12 - BUZEI_TEST | Number of Line Item Within Accounting Document | |
49 | Table/Structure Field | J_3RSELL_BOOK_12 - CORR_BOOK | Correction invoice from opposite book | |
50 | Table/Structure Field | J_3RSELL_BOOK_12 - CORR_TYPE | Correction Type | |
51 | Table/Structure Field | J_3RSELL_BOOK_12 - DMBTR_INV | Total transactions in the period in local currency (curr 2) | |
52 | Table/Structure Field | J_3RSELL_BOOK_12 - DMBTR_WRS_INV | Currency Key | |
53 | Table/Structure Field | J_3RSELL_BOOK_12 - DMBTR_WRS_PAY | Currency Key | |
54 | Table/Structure Field | J_3RSELL_BOOK_12 - DMBTR_WRS_TRN | Currency Key | |
55 | Table/Structure Field | J_3RSELL_BOOK_12 - EBELJ | Fiscal Year | |
56 | Table/Structure Field | J_3RSELL_BOOK_12 - EBELN | Purchasing Document Number | |
57 | Table/Structure Field | J_3RSELL_BOOK_12 - EXT_TEXT_CORR | General Flag | |
58 | Table/Structure Field | J_3RSELL_BOOK_12 - EXT_TEXT_ORIG | General Flag | |
59 | Table/Structure Field | J_3RSELL_BOOK_12 - FLAG_ADD | Indicator: Document is reversed | |
60 | Table/Structure Field | J_3RSELL_BOOK_12 - FLG_BARTER | Indicator: Clearing was Reversed | |
61 | Table/Structure Field | J_3RSELL_BOOK_12 - FLG_BELNR_ALL | Reversal (Clearing) | |
62 | Table/Structure Field | J_3RSELL_BOOK_12 - FLG_BELNR_INV | Reversal (Invoice) | |
63 | Table/Structure Field | J_3RSELL_BOOK_12 - FLG_BELNR_PAY | Reversal (Payment) | |
64 | Table/Structure Field | J_3RSELL_BOOK_12 - FLG_BELNR_TRN | Reversal (Tax Transfer) | |
65 | Table/Structure Field | J_3RSELL_BOOK_12 - FLG_XRAGL_PAY | Indicator: Clearing was Reversed | |
66 | Table/Structure Field | J_3RSELL_BOOK_12 - FWBAS2_WRS_TRN | Currency Key | |
67 | Table/Structure Field | J_3RSELL_BOOK_12 - FWBAS3_WRS_TRN | Currency Key | |
68 | Table/Structure Field | J_3RSELL_BOOK_12 - FWBAS4_WRS_TRN | Currency Key | |
69 | Table/Structure Field | J_3RSELL_BOOK_12 - FWBAS5_WRS_TRN | Currency Key | |
70 | Table/Structure Field | J_3RSELL_BOOK_12 - FWBAS_WRS_TRN | Currency Key | |
71 | Table/Structure Field | J_3RSELL_BOOK_12 - FWSTE2_WRS_TRN | Currency Key | |
72 | Table/Structure Field | J_3RSELL_BOOK_12 - FWSTE3_WRS_TRN | Currency Key | |
73 | Table/Structure Field | J_3RSELL_BOOK_12 - FWSTE4_WRS_TRN | Currency Key | |
74 | Table/Structure Field | J_3RSELL_BOOK_12 - FWSTE5_WRS_TRN | Currency Key | |
75 | Table/Structure Field | J_3RSELL_BOOK_12 - FWSTE_WRS_TRN | Currency Key | |
76 | Table/Structure Field | J_3RSELL_BOOK_12 - GJAHR | Fiscal Year | |
77 | Table/Structure Field | J_3RSELL_BOOK_12 - GJAHRBUY | Fiscal Year | |
78 | Table/Structure Field | J_3RSELL_BOOK_12 - GJAHR_ADD | Fiscal Year | |
79 | Table/Structure Field | J_3RSELL_BOOK_12 - GJAHR_CORR_INV | Year of Corrective VAT Invoice | |
80 | Table/Structure Field | J_3RSELL_BOOK_12 - GJAHR_CORR_REV | Year of Revised Correction Invoice | |
81 | Table/Structure Field | J_3RSELL_BOOK_12 - GJAHR_INV | Fiscal Year | |
82 | Table/Structure Field | J_3RSELL_BOOK_12 - GJAHR_ORIGPAY | Fiscal Year | |
83 | Table/Structure Field | J_3RSELL_BOOK_12 - GJAHR_ORIG_INV | Year of Original VAT Invoice | |
84 | Table/Structure Field | J_3RSELL_BOOK_12 - GJAHR_ORIG_REV | Year of Revised VAT Invoice | |
85 | Table/Structure Field | J_3RSELL_BOOK_12 - GJAHR_PAY | Fiscal Year | |
86 | Table/Structure Field | J_3RSELL_BOOK_12 - GJAHR_TEST | Fiscal Year | |
87 | Table/Structure Field | J_3RSELL_BOOK_12 - GJAHR_TRN | Fiscal Year | |
88 | Table/Structure Field | J_3RSELL_BOOK_12 - GSBER | Business Area | |
89 | Table/Structure Field | J_3RSELL_BOOK_12 - HKONT_CLN | General Ledger Account | |
90 | Table/Structure Field | J_3RSELL_BOOK_12 - HKONT_INV | General Ledger Account | |
91 | Table/Structure Field | J_3RSELL_BOOK_12 - HKONT_TRN | General Ledger Account | |
92 | Table/Structure Field | J_3RSELL_BOOK_12 - HWBAS2_WRS_TRN | Currency Key | |
93 | Table/Structure Field | J_3RSELL_BOOK_12 - HWBAS3_WRS_TRN | Currency Key | |
94 | Table/Structure Field | J_3RSELL_BOOK_12 - HWBAS4_WRS_TRN | Currency Key | |
95 | Table/Structure Field | J_3RSELL_BOOK_12 - HWBAS5_WRS_TRN | Currency Key | |
96 | Table/Structure Field | J_3RSELL_BOOK_12 - HWBAS_WRS_TRN | Currency Key | |
97 | Table/Structure Field | J_3RSELL_BOOK_12 - HWSTE2_WRS_TRN | Currency Key | |
98 | Table/Structure Field | J_3RSELL_BOOK_12 - HWSTE3_WRS_TRN | Currency Key | |
99 | Table/Structure Field | J_3RSELL_BOOK_12 - HWSTE4_WRS_TRN | Currency Key | |
100 | Table/Structure Field | J_3RSELL_BOOK_12 - HWSTE5_WRS_TRN | Currency Key | |
101 | Table/Structure Field | J_3RSELL_BOOK_12 - HWSTE_WRS_TRN | Currency Key | |
102 | Table/Structure Field | J_3RSELL_BOOK_12 - JOURNAL | Register in Journal | |
103 | Table/Structure Field | J_3RSELL_BOOK_12 - LIFNR_CRED | Account Number of Vendor or Creditor | |
104 | Table/Structure Field | J_3RSELL_BOOK_12 - LINENUMB | Accounting Document Number | |
105 | Table/Structure Field | J_3RSELL_BOOK_12 - MONAT_ADD | Fiscal period | |
106 | Table/Structure Field | J_3RSELL_BOOK_12 - MWSKZ | Tax on sales/purchases code | |
107 | Table/Structure Field | J_3RSELL_BOOK_12 - NAME1_CRED | Name 1 | |
108 | Table/Structure Field | J_3RSELL_BOOK_12 - NAME1_CRED_R | Name 1 | |
109 | Table/Structure Field | J_3RSELL_BOOK_12 - NAME2_CRED | Name 2 | |
110 | Table/Structure Field | J_3RSELL_BOOK_12 - NAME2_CRED_R | Name 2 | |
111 | Table/Structure Field | J_3RSELL_BOOK_12 - NAME3_CRED | Name 3 | |
112 | Table/Structure Field | J_3RSELL_BOOK_12 - NAME3_CRED_R | Name 3 | |
113 | Table/Structure Field | J_3RSELL_BOOK_12 - NAME4_CRED | Name 4 | |
114 | Table/Structure Field | J_3RSELL_BOOK_12 - NAME4_CRED_R | Name 4 | |
115 | Table/Structure Field | J_3RSELL_BOOK_12 - NUMBER_CORR_REV | Revision Number of Correction | |
116 | Table/Structure Field | J_3RSELL_BOOK_12 - NUMBER_REV | Revision Number | |
117 | Table/Structure Field | J_3RSELL_BOOK_12 - PART_PAYM | Partial Payment | |
118 | Table/Structure Field | J_3RSELL_BOOK_12 - SGTXT | Item Text | |
119 | Table/Structure Field | J_3RSELL_BOOK_12 - STCD1_CRED | Tax Number 1 | |
120 | Table/Structure Field | J_3RSELL_BOOK_12 - STCD3_CRED | Tax Number 3 | |
121 | Table/Structure Field | J_3RSELL_BOOK_12 - STEGRUNO | Group Number for Tax Amounts | |
122 | Table/Structure Field | J_3RSELL_BOOK_12 - USNAM_INV | User name | |
123 | Table/Structure Field | J_3RSELL_BOOK_12 - USNAM_PAY | User name | |
124 | Table/Structure Field | J_3RSELL_BOOK_12 - USNAM_PAY_FCT | User name | |
125 | Table/Structure Field | J_3RSELL_BOOK_12 - VATDATE_INV | Tax Reporting Date | |
126 | Table/Structure Field | J_3RSELL_BOOK_12 - VATDATE_TRN | Tax Reporting Date | |
127 | Table/Structure Field | J_3RSELL_BOOK_12 - WRBTR_WRS_INV | Currency Key | |
128 | Table/Structure Field | J_3RSELL_BOOK_12 - WRBTR_WRS_PAY | Currency Key | |
129 | Table/Structure Field | J_3RSELL_BOOK_12 - WRBTR_WRS_TRN | Currency Key | |
130 | Table/Structure Field | J_3RSELL_BOOK_12 - XBLNR_CORR_INV | External Document Number | |
131 | Table/Structure Field | J_3RSELL_BOOK_12 - XBLNR_INV | Reference Document Number | |
132 | Table/Structure Field | J_3RSELL_BOOK_12 - XBLNR_ORIGPAY | Reference Document Number | |
133 | Table/Structure Field | J_3RSELL_BOOK_12 - XBLNR_ORIG_INV | External Document Number | |
134 | Table/Structure Field | J_3RSELL_BOOK_12 - XBLNR_PAY | Reference Document Number | |
135 | Table/Structure Field | J_3RSELL_BOOK_12 - XBLNR_TEST | Reference Document Number | |
136 | Table/Structure Field | J_3RSELL_BOOK_12 - XREF1_DAT | Document Date in Document | |
137 | Table/Structure Field | J_3RSELL_BOOK_12 - XREF1_INV | Business partner reference key | |
138 | Table/Structure Field | J_3RSELL_BOOK_12 - ZUONR | Assignment Number | |
139 | Table/Structure Field | J_3RSELL_BOOK_EXT - BASGRUNO | Group Number for Tax Base Amounts | |
140 | Table/Structure Field | J_3RSELL_BOOK_EXT - BELNR_ADD | Accounting Document Number | |
141 | Table/Structure Field | J_3RSELL_BOOK_EXT - BELNR_BUY | Accounting Document Number | |
142 | Table/Structure Field | J_3RSELL_BOOK_EXT - BELNR_INV | Accounting Document Number | |
143 | Table/Structure Field | J_3RSELL_BOOK_EXT - BELNR_ORIGPAY | Accounting Document Number | |
144 | Table/Structure Field | J_3RSELL_BOOK_EXT - BELNR_PAY | Accounting Document Number | |
145 | Table/Structure Field | J_3RSELL_BOOK_EXT - BELNR_TRN | Accounting Document Number | |
146 | Table/Structure Field | J_3RSELL_BOOK_EXT - BKTXT_INV | Document Header Text | |
147 | Table/Structure Field | J_3RSELL_BOOK_EXT - BKTXT_ORIGPAY | Document Header Text | |
148 | Table/Structure Field | J_3RSELL_BOOK_EXT - BKTXT_PAY | Document Header Text | |
149 | Table/Structure Field | J_3RSELL_BOOK_EXT - BKTXT_TRN | Document Header Text | |
150 | Table/Structure Field | J_3RSELL_BOOK_EXT - BLDAT_INV | Document Date in Document | |
151 | Table/Structure Field | J_3RSELL_BOOK_EXT - BLDAT_ORIGPAY | Document Date in Document | |
152 | Table/Structure Field | J_3RSELL_BOOK_EXT - BLDAT_PAY | Document Date in Document | |
153 | Table/Structure Field | J_3RSELL_BOOK_EXT - BLDAT_TRN | Document Date in Document | |
154 | Table/Structure Field | J_3RSELL_BOOK_EXT - BUDAT_INV | Posting Date in the Document | |
155 | Table/Structure Field | J_3RSELL_BOOK_EXT - BUDAT_ORIGPAY | Posting Date in the Document | |
156 | Table/Structure Field | J_3RSELL_BOOK_EXT - BUDAT_PAY | Posting Date in the Document | |
157 | Table/Structure Field | J_3RSELL_BOOK_EXT - BUDAT_TRN | Posting Date in the Document | |
158 | Table/Structure Field | J_3RSELL_BOOK_EXT - BUKRS | Company Code | |
159 | Table/Structure Field | J_3RSELL_BOOK_EXT - BUKRS_ADD | Company Code | |
160 | Table/Structure Field | J_3RSELL_BOOK_EXT - BUZEI | Number of Line Item Within Accounting Document | |
161 | Table/Structure Field | J_3RSELL_BOOK_EXT - BUZEIBUY | Number of Line Item Within Accounting Document | |
162 | Table/Structure Field | J_3RSELL_BOOK_EXT - BUZEI_ADD | Number of Line Item Within Accounting Document | |
163 | Table/Structure Field | J_3RSELL_BOOK_EXT - BUZEI_TEST | Number of Line Item Within Accounting Document | |
164 | Table/Structure Field | J_3RSELL_BOOK_EXT - DMBTR_INV | Total transactions in the period in local currency (curr 2) | |
165 | Table/Structure Field | J_3RSELL_BOOK_EXT - DMBTR_WRS_INV | Currency Key | |
166 | Table/Structure Field | J_3RSELL_BOOK_EXT - DMBTR_WRS_PAY | Currency Key | |
167 | Table/Structure Field | J_3RSELL_BOOK_EXT - DMBTR_WRS_TRN | Currency Key | |
168 | Table/Structure Field | J_3RSELL_BOOK_EXT - EBELJ | Fiscal Year | |
169 | Table/Structure Field | J_3RSELL_BOOK_EXT - EBELN | Purchasing Document Number | |
170 | Table/Structure Field | J_3RSELL_BOOK_EXT - FLAG_ADD | Indicator: Document is reversed | |
171 | Table/Structure Field | J_3RSELL_BOOK_EXT - FLG_BARTER | Indicator: Clearing was Reversed | |
172 | Table/Structure Field | J_3RSELL_BOOK_EXT - FLG_BELNR_ALL | Reversal (Clearing) | |
173 | Table/Structure Field | J_3RSELL_BOOK_EXT - FLG_BELNR_INV | Reversal (Invoice) | |
174 | Table/Structure Field | J_3RSELL_BOOK_EXT - FLG_BELNR_PAY | Reversal (Payment) | |
175 | Table/Structure Field | J_3RSELL_BOOK_EXT - FLG_BELNR_TRN | Reversal (Tax Transfer) | |
176 | Table/Structure Field | J_3RSELL_BOOK_EXT - FLG_XRAGL_PAY | Indicator: Clearing was Reversed | |
177 | Table/Structure Field | J_3RSELL_BOOK_EXT - FWBAS2_WRS_TRN | Currency Key | |
178 | Table/Structure Field | J_3RSELL_BOOK_EXT - FWBAS3_WRS_TRN | Currency Key | |
179 | Table/Structure Field | J_3RSELL_BOOK_EXT - FWBAS4_WRS_TRN | Currency Key | |
180 | Table/Structure Field | J_3RSELL_BOOK_EXT - FWBAS5_WRS_TRN | Currency Key | |
181 | Table/Structure Field | J_3RSELL_BOOK_EXT - FWBAS_WRS_TRN | Currency Key | |
182 | Table/Structure Field | J_3RSELL_BOOK_EXT - FWSTE2_WRS_TRN | Currency Key | |
183 | Table/Structure Field | J_3RSELL_BOOK_EXT - FWSTE3_WRS_TRN | Currency Key | |
184 | Table/Structure Field | J_3RSELL_BOOK_EXT - FWSTE4_WRS_TRN | Currency Key | |
185 | Table/Structure Field | J_3RSELL_BOOK_EXT - FWSTE5_WRS_TRN | Currency Key | |
186 | Table/Structure Field | J_3RSELL_BOOK_EXT - FWSTE_WRS_TRN | Currency Key | |
187 | Table/Structure Field | J_3RSELL_BOOK_EXT - GJAHR | Fiscal Year | |
188 | Table/Structure Field | J_3RSELL_BOOK_EXT - GJAHRBUY | Fiscal Year | |
189 | Table/Structure Field | J_3RSELL_BOOK_EXT - GJAHR_ADD | Fiscal Year | |
190 | Table/Structure Field | J_3RSELL_BOOK_EXT - GJAHR_INV | Fiscal Year | |
191 | Table/Structure Field | J_3RSELL_BOOK_EXT - GJAHR_ORIGPAY | Fiscal Year | |
192 | Table/Structure Field | J_3RSELL_BOOK_EXT - GJAHR_PAY | Fiscal Year | |
193 | Table/Structure Field | J_3RSELL_BOOK_EXT - GJAHR_TEST | Fiscal Year | |
194 | Table/Structure Field | J_3RSELL_BOOK_EXT - GJAHR_TRN | Fiscal Year | |
195 | Table/Structure Field | J_3RSELL_BOOK_EXT - GSBER | Business Area | |
196 | Table/Structure Field | J_3RSELL_BOOK_EXT - HKONT_CLN | General Ledger Account | |
197 | Table/Structure Field | J_3RSELL_BOOK_EXT - HKONT_INV | General Ledger Account | |
198 | Table/Structure Field | J_3RSELL_BOOK_EXT - HKONT_TRN | General Ledger Account | |
199 | Table/Structure Field | J_3RSELL_BOOK_EXT - HWBAS2_WRS_TRN | Currency Key | |
200 | Table/Structure Field | J_3RSELL_BOOK_EXT - HWBAS3_WRS_TRN | Currency Key | |
201 | Table/Structure Field | J_3RSELL_BOOK_EXT - HWBAS4_WRS_TRN | Currency Key | |
202 | Table/Structure Field | J_3RSELL_BOOK_EXT - HWBAS5_WRS_TRN | Currency Key | |
203 | Table/Structure Field | J_3RSELL_BOOK_EXT - HWBAS_WRS_TRN | Currency Key | |
204 | Table/Structure Field | J_3RSELL_BOOK_EXT - HWSTE2_WRS_TRN | Currency Key | |
205 | Table/Structure Field | J_3RSELL_BOOK_EXT - HWSTE3_WRS_TRN | Currency Key | |
206 | Table/Structure Field | J_3RSELL_BOOK_EXT - HWSTE4_WRS_TRN | Currency Key | |
207 | Table/Structure Field | J_3RSELL_BOOK_EXT - HWSTE5_WRS_TRN | Currency Key | |
208 | Table/Structure Field | J_3RSELL_BOOK_EXT - HWSTE_WRS_TRN | Currency Key | |
209 | Table/Structure Field | J_3RSELL_BOOK_EXT - LIFNR_CRED | Account Number of Vendor or Creditor | |
210 | Table/Structure Field | J_3RSELL_BOOK_EXT - LINENUMB | Accounting Document Number | |
211 | Table/Structure Field | J_3RSELL_BOOK_EXT - MONAT_ADD | Fiscal period | |
212 | Table/Structure Field | J_3RSELL_BOOK_EXT - MWSKZ | Tax on sales/purchases code | |
213 | Table/Structure Field | J_3RSELL_BOOK_EXT - NAME1_CRED | Name 1 | |
214 | Table/Structure Field | J_3RSELL_BOOK_EXT - NAME1_CRED_R | Name 1 | |
215 | Table/Structure Field | J_3RSELL_BOOK_EXT - NAME2_CRED | Name 2 | |
216 | Table/Structure Field | J_3RSELL_BOOK_EXT - NAME2_CRED_R | Name 2 | |
217 | Table/Structure Field | J_3RSELL_BOOK_EXT - NAME3_CRED | Name 3 | |
218 | Table/Structure Field | J_3RSELL_BOOK_EXT - NAME3_CRED_R | Name 3 | |
219 | Table/Structure Field | J_3RSELL_BOOK_EXT - NAME4_CRED | Name 4 | |
220 | Table/Structure Field | J_3RSELL_BOOK_EXT - NAME4_CRED_R | Name 4 | |
221 | Table/Structure Field | J_3RSELL_BOOK_EXT - PART_PAYM | Partial Payment | |
222 | Table/Structure Field | J_3RSELL_BOOK_EXT - SGTXT | Item Text | |
223 | Table/Structure Field | J_3RSELL_BOOK_EXT - STCD1_CRED | Tax Number 1 | |
224 | Table/Structure Field | J_3RSELL_BOOK_EXT - STCD3_CRED | Tax Number 3 | |
225 | Table/Structure Field | J_3RSELL_BOOK_EXT - STEGRUNO | Group Number for Tax Amounts | |
226 | Table/Structure Field | J_3RSELL_BOOK_EXT - USNAM_INV | User name | |
227 | Table/Structure Field | J_3RSELL_BOOK_EXT - USNAM_PAY | User name | |
228 | Table/Structure Field | J_3RSELL_BOOK_EXT - USNAM_PAY_FCT | User name | |
229 | Table/Structure Field | J_3RSELL_BOOK_EXT - WRBTR_WRS_INV | Currency Key | |
230 | Table/Structure Field | J_3RSELL_BOOK_EXT - WRBTR_WRS_PAY | Currency Key | |
231 | Table/Structure Field | J_3RSELL_BOOK_EXT - WRBTR_WRS_TRN | Currency Key | |
232 | Table/Structure Field | J_3RSELL_BOOK_EXT - XBLNR_INV | Reference Document Number | |
233 | Table/Structure Field | J_3RSELL_BOOK_EXT - XBLNR_ORIGPAY | Reference Document Number | |
234 | Table/Structure Field | J_3RSELL_BOOK_EXT - XBLNR_PAY | Reference Document Number | |
235 | Table/Structure Field | J_3RSELL_BOOK_EXT - XBLNR_TEST | Reference Document Number | |
236 | Table/Structure Field | J_3RSELL_BOOK_EXT - XREF1_DAT | Document Date in Document | |
237 | Table/Structure Field | J_3RSELL_BOOK_EXT - XREF1_INV | Business partner reference key | |
238 | Table/Structure Field | J_3RSELL_BOOK_EXT - ZUONR | Assignment Number | |
239 | Table/Structure Field | J_3RSL_BK_HTABL - LAUFI | Additional Identification | |
240 | Table/Structure Field | J_3R_REVERSED - BELNR_ADD | Accounting Document Number | |
241 | Table/Structure Field | J_3R_REVERSED - BUKRS_ADD | Company Code | |
242 | Table/Structure Field | J_3R_REVERSED - BUZEI_ADD | Number of Line Item Within Accounting Document | |
243 | Table/Structure Field | J_3R_REVERSED - FLAG_ADD | Indicator: Document is reversed | |
244 | Table/Structure Field | J_3R_REVERSED - GJAHR_ADD | Fiscal Year | |
245 | Table/Structure Field | J_3R_REVERSED - MONAT_ADD | Fiscal period | |
246 | Table/Structure Field | T001 - BUKRS | Company Code | |
247 | Table/Structure Field | T001 - PERIV | Fiscal Year Variant | |
248 | Table/Structure Field | T007L - OPERA | Type of Arithmetical Operation | |
249 | Table/Structure Field | T009B - POPER | Posting period | |
250 | Table/Structure Field | T021 - VARNR | Line Layout | |
251 | Table/Structure Field | TCP00 - CPCODEPAGE | SAP Character Set ID | |
252 | Table/Structure Field | TFAV - IDENT | Worklist Key |