Table/Structure Field list used by SAP ABAP Program J_3RF_SELL_BOOK_02 (Sales Ledger (Russia))
SAP ABAP Program J_3RF_SELL_BOOK_02 (Sales Ledger (Russia)) is using
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# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | ABAP_SORTORDER - ASTEXT | ABAP_SORTORDER-ASTEXT | |
2 | Table/Structure Field | ABAP_SORTORDER - DESCENDING | ABAP_SORTORDER-DESCENDING | |
3 | Table/Structure Field | ABAP_SORTORDER - NAME | ABAP_SORTORDER-NAME | |
4 | Table/Structure Field | ADDR1_DATA - NAME1 | Name 1 | |
5 | Table/Structure Field | ADDR1_DATA - NAME2 | Name 2 | |
6 | Table/Structure Field | ADDR1_DATA - NAME3 | Name 3 | |
7 | Table/Structure Field | ADDR1_DATA - NAME4 | Name 4 | |
8 | Table/Structure Field | ADDR1_SEL - ADDRNUMBER | Address number | |
9 | Table/Structure Field | ADDR1_SEL - NATION | Version ID for International Addresses | |
10 | Table/Structure Field | ADDR1_VAL - NAME1 | Name 1 | |
11 | Table/Structure Field | ADDR1_VAL - NAME2 | Name 2 | |
12 | Table/Structure Field | ADDR1_VAL - NAME3 | Name 3 | |
13 | Table/Structure Field | ADDR1_VAL - NAME4 | Name 4 | |
14 | Table/Structure Field | ADNM_STRUC - NAME1 | Name 1 | |
15 | Table/Structure Field | ADNM_STRUC - NAME2 | Name 2 | |
16 | Table/Structure Field | ADNM_STRUC - NAME3 | Name 3 | |
17 | Table/Structure Field | ADNM_STRUC - NAME4 | Name 4 | |
18 | Table/Structure Field | ALVDYNP - GROUPLEVEL | Control Break: Insert Page Break, Underlines | |
19 | Table/Structure Field | ALVDYNP - SORTDOWN | Sort order: Descending | |
20 | Table/Structure Field | ALVDYNP - SORTPOS | Sort sequence | |
21 | Table/Structure Field | ALVDYNP - SORTUP | Sort order: Ascending | |
22 | Table/Structure Field | BDCDATA - DYNBEGIN | BDC screen start | |
23 | Table/Structure Field | BDCDATA - DYNPRO | BDC Screen number | |
24 | Table/Structure Field | BDCDATA - FNAM | Field name | |
25 | Table/Structure Field | BDCDATA - FVAL | BDC field value | |
26 | Table/Structure Field | BDCDATA - PROGRAM | BDC module pool | |
27 | Table/Structure Field | BKPF - AWKEY | Object key | |
28 | Table/Structure Field | BKPF - BELNR | Accounting Document Number | |
29 | Table/Structure Field | BKPF - BKTXT | Document Header Text | |
30 | Table/Structure Field | BKPF - BLART | Document type | |
31 | Table/Structure Field | BKPF - BLDAT | Document Date in Document | |
32 | Table/Structure Field | BKPF - BSTAT | Document Status | |
33 | Table/Structure Field | BKPF - BUDAT | Posting Date in the Document | |
34 | Table/Structure Field | BKPF - BUKRS | Company Code | |
35 | Table/Structure Field | BKPF - GJAHR | Fiscal Year | |
36 | Table/Structure Field | BKPF - HWAER | Local Currency | |
37 | Table/Structure Field | BKPF - KURSF | Exchange rate | |
38 | Table/Structure Field | BKPF - MONAT | Fiscal period | |
39 | Table/Structure Field | BKPF - STBLG | Reverse Document Number | |
40 | Table/Structure Field | BKPF - STJAH | Reverse document fiscal year | |
41 | Table/Structure Field | BKPF - USNAM | User name | |
42 | Table/Structure Field | BKPF - VATDATE | BKPF-VATDATE | |
43 | Table/Structure Field | BKPF - WAERS | Currency Key | |
44 | Table/Structure Field | BKPF - XBLNR | Reference Document Number | |
45 | Table/Structure Field | BKPF - XREVERSAL | BKPF-XREVERSAL | |
46 | Table/Structure Field | BSEC - BELNR | Accounting Document Number | |
47 | Table/Structure Field | BSEC - BUKRS | Company Code | |
48 | Table/Structure Field | BSEC - BUZEI | Number of Line Item Within Accounting Document | |
49 | Table/Structure Field | BSEC - GJAHR | Fiscal Year | |
50 | Table/Structure Field | BSEC - LAND1 | Country Key | |
51 | Table/Structure Field | BSEC - NAME1 | Name 1 | |
52 | Table/Structure Field | BSEC - NAME2 | Name 2 | |
53 | Table/Structure Field | BSEC - NAME3 | Name 3 | |
54 | Table/Structure Field | BSEC - NAME4 | Name 4 | |
55 | Table/Structure Field | BSEC - STCD1 | Tax Number 1 | |
56 | Table/Structure Field | BSEC - STCD3 | Tax Number 3 | |
57 | Table/Structure Field | BSEG - BELNR | Accounting Document Number | |
58 | Table/Structure Field | BSEG - BSCHL | Posting Key | |
59 | Table/Structure Field | BSEG - BUKRS | Company Code | |
60 | Table/Structure Field | BSEG - BUZEI | Number of Line Item Within Accounting Document | |
61 | Table/Structure Field | BSEG - DMBTR | Amount in local currency | |
62 | Table/Structure Field | BSEG - FILKD | Account Number of the Branch | |
63 | Table/Structure Field | BSEG - FWBAS | Tax Base Amount in Document Currency | |
64 | Table/Structure Field | BSEG - GJAHR | Fiscal Year | |
65 | Table/Structure Field | BSEG - GSBER | Business Area | |
66 | Table/Structure Field | BSEG - HKONT | General Ledger Account | |
67 | Table/Structure Field | BSEG - HWBAS | Tax Base Amount in Local Currency | |
68 | Table/Structure Field | BSEG - KOART | Account type | |
69 | Table/Structure Field | BSEG - KUNNR | Customer Number | |
70 | Table/Structure Field | BSEG - LIFNR | Account Number of Vendor or Creditor | |
71 | Table/Structure Field | BSEG - MWART | Tax Type | |
72 | Table/Structure Field | BSEG - MWSKZ | Tax on sales/purchases code | |
73 | Table/Structure Field | BSEG - SGTXT | Item Text | |
74 | Table/Structure Field | BSEG - SHKZG | Debit/Credit Indicator | |
75 | Table/Structure Field | BSEG - UMSKS | Special G/L Transaction Type | |
76 | Table/Structure Field | BSEG - WRBTR | Amount in document currency | |
77 | Table/Structure Field | BSEG - XREF1 | Business partner reference key | |
78 | Table/Structure Field | BSEG - ZUONR | Assignment number | |
79 | Table/Structure Field | BSET - BELNR | Accounting Document Number | |
80 | Table/Structure Field | BSET - BUKRS | Company Code | |
81 | Table/Structure Field | BSET - BUZEI | Number of Line Item Within Accounting Document | |
82 | Table/Structure Field | BSET - FWSTE | Tax Amount in Document Currency | |
83 | Table/Structure Field | BSET - GJAHR | Fiscal Year | |
84 | Table/Structure Field | BSET - HWSTE | Tax Amount in Local Currency | |
85 | Table/Structure Field | BSET - MWSKZ | Tax on sales/purchases code | |
86 | Table/Structure Field | BSET - SHKZG | Debit/Credit Indicator | |
87 | Table/Structure Field | D020S - DNUM | CHAR04 data element for SYST | |
88 | Table/Structure Field | D020S - PROG | ABAP Program Name | |
89 | Table/Structure Field | DD03P - FIELDNAME | Field Name | |
90 | Table/Structure Field | DD03P - OUTPUTLEN | Output Length | |
91 | Table/Structure Field | DD03P - REPTEXT | Heading | |
92 | Table/Structure Field | DD03P - SCRTEXT_L | Long Field Label | |
93 | Table/Structure Field | DD03P - SCRTEXT_M | Medium Field Label | |
94 | Table/Structure Field | DD03P - SCRTEXT_S | Short Field Label | |
95 | Table/Structure Field | DD03P - TABNAME | Table Name | |
96 | Table/Structure Field | DISEXTRACT - EXNAME | Extract Name | |
97 | Table/Structure Field | DISEXTRACT - TEXT | Extract Name | |
98 | Table/Structure Field | DISVARIANT - REPORT | ABAP Program Name | |
99 | Table/Structure Field | DISVARIANT - TEXT | Description for layout | |
100 | Table/Structure Field | DISVARIANT - VARIANT | Layout | |
101 | Table/Structure Field | DYNPREAD - FIELDNAME | Field name | |
102 | Table/Structure Field | DYNPREAD - FIELDVALUE | Screen Field Contents | |
103 | Table/Structure Field | FPCONTEXT - NAME | Name of Form Object | |
104 | Table/Structure Field | FPCONTEXT - STATE | Status of Form Object | |
105 | Table/Structure Field | FPFORMOUTPUT - PAGES | Form Processing: Number of Pages Created | |
106 | Table/Structure Field | J_3RF_BK_TOTALS - BUKRS | Company Code | |
107 | Table/Structure Field | J_3RF_BK_TOTALS - GJAHR_ADD | Fiscal Year | |
108 | Table/Structure Field | J_3RF_BK_TOTALS - GJAHR_BAS | Fiscal Year | |
109 | Table/Structure Field | J_3RF_BK_TOTALS - MONAT_ADD | Fiscal period | |
110 | Table/Structure Field | J_3RF_BK_TOTALS - MONAT_BAS | Fiscal period | |
111 | Table/Structure Field | J_3RF_BK_TOTALS - TYPE_BK | Indicator: Sales or Purchase Ledger | |
112 | Table/Structure Field | J_3RF_BK_TOTALSQ - BUKRS | Company Code | |
113 | Table/Structure Field | J_3RF_BK_TOTALSQ - GJAHR_ADD | Fiscal Year | |
114 | Table/Structure Field | J_3RF_BK_TOTALSQ - MONAT_ADD | Fiscal period | |
115 | Table/Structure Field | J_3RF_BK_TOTALSQ - TYPE_BK | Indicator: Sales or Purchase Ledger | |
116 | Table/Structure Field | J_3RF_BK_TOTALS_LINE - BUKRS | Company Code | |
117 | Table/Structure Field | J_3RF_BK_TOTALS_LINE - DMBTR_PAY | Tax Base Amount in Local Currency | |
118 | Table/Structure Field | J_3RF_BK_TOTALS_LINE - DMBTR_TRN | Amount in company code currency | |
119 | Table/Structure Field | J_3RF_BK_TOTALS_LINE - GJAHR_ADD | Fiscal Year | |
120 | Table/Structure Field | J_3RF_BK_TOTALS_LINE - GJAHR_BAS | Fiscal Year | |
121 | Table/Structure Field | J_3RF_BK_TOTALS_LINE - HWBAS2_TRN | Tax Base Amount in Local Currency | |
122 | Table/Structure Field | J_3RF_BK_TOTALS_LINE - HWBAS3_TRN | Tax Base Amount in Local Currency | |
123 | Table/Structure Field | J_3RF_BK_TOTALS_LINE - HWBAS4_TRN | Tax Base Amount in Local Currency | |
124 | Table/Structure Field | J_3RF_BK_TOTALS_LINE - HWBAS5_TRN | Tax Base Amount in Local Currency | |
125 | Table/Structure Field | J_3RF_BK_TOTALS_LINE - HWBAS_TRN | Tax Base Amount in Local Currency | |
126 | Table/Structure Field | J_3RF_BK_TOTALS_LINE - HWSTE2_TRN | Tax Base Amount in Local Currency | |
127 | Table/Structure Field | J_3RF_BK_TOTALS_LINE - HWSTE3_TRN | Tax Base Amount in Local Currency | |
128 | Table/Structure Field | J_3RF_BK_TOTALS_LINE - HWSTE4_TRN | Tax Base Amount in Local Currency | |
129 | Table/Structure Field | J_3RF_BK_TOTALS_LINE - HWSTE5_TRN | Tax Base Amount in Local Currency | |
130 | Table/Structure Field | J_3RF_BK_TOTALS_LINE - HWSTE_TRN | Tax Base Amount in Local Currency | |
131 | Table/Structure Field | J_3RF_BK_TOTALS_LINE - MONAT_ADD | Fiscal period | |
132 | Table/Structure Field | J_3RF_BK_TOTALS_LINE - MONAT_BAS | Fiscal period | |
133 | Table/Structure Field | J_3RF_BK_TOTALS_LINE - WAERS | Currency Key | |
134 | Table/Structure Field | J_3RF_BUDAT_RAN - HIGH | Posting Date in the Document | |
135 | Table/Structure Field | J_3RF_BUDAT_RAN - LOW | Posting Date in the Document | |
136 | Table/Structure Field | J_3RF_BUDAT_RAN - OPTION | OPTION field in structure of SELECT-OPTIONS tables | |
137 | Table/Structure Field | J_3RF_BUDAT_RAN - SIGN | SIGN field in creation of SELECT-OPTIONS tables | |
138 | Table/Structure Field | J_3RF_SALE_BOOK - BELNR | Accounting Document Number | |
139 | Table/Structure Field | J_3RF_SALE_BOOK - BELNRBUY | Accounting Document Number | |
140 | Table/Structure Field | J_3RF_SALE_BOOK - BUKRS | Company Code | |
141 | Table/Structure Field | J_3RF_SALE_BOOK - BUZEI | Number of Line Item Within Accounting Document | |
142 | Table/Structure Field | J_3RF_SALE_BOOK - BUZEIBUY | Number of Line Item Within Accounting Document | |
143 | Table/Structure Field | J_3RF_SALE_BOOK - GJAHR | Fiscal Year | |
144 | Table/Structure Field | J_3RF_SALE_BOOK - GJAHRBUY | Fiscal Year | |
145 | Table/Structure Field | J_3RF_SALE_BOOK - LINENUMB | Accounting Document Number | |
146 | Table/Structure Field | J_3RF_SIGN_ITEM - SIGN_TYPE | Type of Responsibility | |
147 | Table/Structure Field | J_3RSELL_BOOK_12 - BASGRUNO | Group Number for Tax Base Amounts | |
148 | Table/Structure Field | J_3RSELL_BOOK_12 - BELNR_ADD | Accounting Document Number | |
149 | Table/Structure Field | J_3RSELL_BOOK_12 - BELNR_BUY | Accounting Document Number | |
150 | Table/Structure Field | J_3RSELL_BOOK_12 - BELNR_CORR_INV | Number of Corrective VAT Invoice | |
151 | Table/Structure Field | J_3RSELL_BOOK_12 - BELNR_CORR_REV | Number of Revised Correction Invoice | |
152 | Table/Structure Field | J_3RSELL_BOOK_12 - BELNR_INV | Accounting Document Number | |
153 | Table/Structure Field | J_3RSELL_BOOK_12 - BELNR_ORIG_INV | Number of Original VAT Invoice | |
154 | Table/Structure Field | J_3RSELL_BOOK_12 - BELNR_ORIG_REV | Number of Revised VAT Invoice | |
155 | Table/Structure Field | J_3RSELL_BOOK_12 - BELNR_PAY | Accounting Document Number | |
156 | Table/Structure Field | J_3RSELL_BOOK_12 - BELNR_TRN | Accounting Document Number | |
157 | Table/Structure Field | J_3RSELL_BOOK_12 - BKTXT_INV | Document Header Text | |
158 | Table/Structure Field | J_3RSELL_BOOK_12 - BKTXT_ORIGPAY | Document Header Text | |
159 | Table/Structure Field | J_3RSELL_BOOK_12 - BKTXT_PAY | Document Header Text | |
160 | Table/Structure Field | J_3RSELL_BOOK_12 - BKTXT_TRN | Document Header Text | |
161 | Table/Structure Field | J_3RSELL_BOOK_12 - BLDAT_CORR_INV | Date of Corrective VAT Invoice | |
162 | Table/Structure Field | J_3RSELL_BOOK_12 - BLDAT_INV | Document Date in Document | |
163 | Table/Structure Field | J_3RSELL_BOOK_12 - BLDAT_ORIGPAY | Document Date in Document | |
164 | Table/Structure Field | J_3RSELL_BOOK_12 - BLDAT_ORIG_INV | Date of Original VAT Invoice | |
165 | Table/Structure Field | J_3RSELL_BOOK_12 - BLDAT_ORIG_REV | Revision Date | |
166 | Table/Structure Field | J_3RSELL_BOOK_12 - BLDAT_PAY | Document Date in Document | |
167 | Table/Structure Field | J_3RSELL_BOOK_12 - BLDAT_TRN | Document Date in Document | |
168 | Table/Structure Field | J_3RSELL_BOOK_12 - BUDAT_INV | Posting Date in the Document | |
169 | Table/Structure Field | J_3RSELL_BOOK_12 - BUDAT_ORIGPAY | Posting Date in the Document | |
170 | Table/Structure Field | J_3RSELL_BOOK_12 - BUDAT_ORIG_INV | Posting Date in the Document | |
171 | Table/Structure Field | J_3RSELL_BOOK_12 - BUDAT_PAY | Posting Date in the Document | |
172 | Table/Structure Field | J_3RSELL_BOOK_12 - BUDAT_TRN | Posting Date in the Document | |
173 | Table/Structure Field | J_3RSELL_BOOK_12 - BUKRS | Company Code | |
174 | Table/Structure Field | J_3RSELL_BOOK_12 - BUZEI | Number of Line Item Within Accounting Document | |
175 | Table/Structure Field | J_3RSELL_BOOK_12 - BUZEIBUY | Number of Line Item Within Accounting Document | |
176 | Table/Structure Field | J_3RSELL_BOOK_12 - BUZEI_TEST | Number of Line Item Within Accounting Document | |
177 | Table/Structure Field | J_3RSELL_BOOK_12 - CORR_TYPE | Correction Type | |
178 | Table/Structure Field | J_3RSELL_BOOK_12 - DMBTR_INV | Total transactions in the period in local currency (curr 2) | |
179 | Table/Structure Field | J_3RSELL_BOOK_12 - DMBTR_PAY | Total transactions in the period in local currency (curr 2) | |
180 | Table/Structure Field | J_3RSELL_BOOK_12 - DMBTR_TRN | Total transactions in the period in local currency (curr 2) | |
181 | Table/Structure Field | J_3RSELL_BOOK_12 - DMBTR_WRS_INV | Currency Key | |
182 | Table/Structure Field | J_3RSELL_BOOK_12 - DMBTR_WRS_PAY | Currency Key | |
183 | Table/Structure Field | J_3RSELL_BOOK_12 - DMBTR_WRS_TRN | Currency Key | |
184 | Table/Structure Field | J_3RSELL_BOOK_12 - EBELJ | Fiscal Year | |
185 | Table/Structure Field | J_3RSELL_BOOK_12 - EBELN | Purchasing Document Number | |
186 | Table/Structure Field | J_3RSELL_BOOK_12 - EXT_TEXT_CORR | General Flag | |
187 | Table/Structure Field | J_3RSELL_BOOK_12 - EXT_TEXT_ORIG | General Flag | |
188 | Table/Structure Field | J_3RSELL_BOOK_12 - FLAG_ADD | Indicator: Document is reversed | |
189 | Table/Structure Field | J_3RSELL_BOOK_12 - FLG_BELNR_TRN | Reversal (Tax Transfer) | |
190 | Table/Structure Field | J_3RSELL_BOOK_12 - FWBAS2_TRN | Total transactions in the period in local currency (curr 2) | |
191 | Table/Structure Field | J_3RSELL_BOOK_12 - FWBAS2_WRS_TRN | Currency Key | |
192 | Table/Structure Field | J_3RSELL_BOOK_12 - FWBAS3_TRN | Total transactions in the period in local currency (curr 2) | |
193 | Table/Structure Field | J_3RSELL_BOOK_12 - FWBAS3_WRS_TRN | Currency Key | |
194 | Table/Structure Field | J_3RSELL_BOOK_12 - FWBAS4_TRN | Total transactions in the period in local currency (curr 2) | |
195 | Table/Structure Field | J_3RSELL_BOOK_12 - FWBAS4_WRS_TRN | Currency Key | |
196 | Table/Structure Field | J_3RSELL_BOOK_12 - FWBAS5_TRN | Total transactions in the period in local currency (curr 2) | |
197 | Table/Structure Field | J_3RSELL_BOOK_12 - FWBAS5_WRS_TRN | Currency Key | |
198 | Table/Structure Field | J_3RSELL_BOOK_12 - FWBAS_TRN | Total transactions in the period in local currency (curr 2) | |
199 | Table/Structure Field | J_3RSELL_BOOK_12 - FWBAS_WRS_TRN | Currency Key | |
200 | Table/Structure Field | J_3RSELL_BOOK_12 - FWSTE2_TRN | Total transactions in the period in local currency (curr 2) | |
201 | Table/Structure Field | J_3RSELL_BOOK_12 - FWSTE2_WRS_TRN | Currency Key | |
202 | Table/Structure Field | J_3RSELL_BOOK_12 - FWSTE3_TRN | Total transactions in the period in local currency (curr 2) | |
203 | Table/Structure Field | J_3RSELL_BOOK_12 - FWSTE3_WRS_TRN | Currency Key | |
204 | Table/Structure Field | J_3RSELL_BOOK_12 - FWSTE4_TRN | Total transactions in the period in local currency (curr 2) | |
205 | Table/Structure Field | J_3RSELL_BOOK_12 - FWSTE4_WRS_TRN | Currency Key | |
206 | Table/Structure Field | J_3RSELL_BOOK_12 - FWSTE5_TRN | Total transactions in the period in local currency (curr 2) | |
207 | Table/Structure Field | J_3RSELL_BOOK_12 - FWSTE5_WRS_TRN | Currency Key | |
208 | Table/Structure Field | J_3RSELL_BOOK_12 - FWSTE_TRN | Total transactions in the period in local currency (curr 2) | |
209 | Table/Structure Field | J_3RSELL_BOOK_12 - FWSTE_WRS_TRN | Currency Key | |
210 | Table/Structure Field | J_3RSELL_BOOK_12 - GJAHR | Fiscal Year | |
211 | Table/Structure Field | J_3RSELL_BOOK_12 - GJAHRBUY | Fiscal Year | |
212 | Table/Structure Field | J_3RSELL_BOOK_12 - GJAHR_ADD | Fiscal Year | |
213 | Table/Structure Field | J_3RSELL_BOOK_12 - GJAHR_CORR_INV | Year of Corrective VAT Invoice | |
214 | Table/Structure Field | J_3RSELL_BOOK_12 - GJAHR_CORR_REV | Year of Revised Correction Invoice | |
215 | Table/Structure Field | J_3RSELL_BOOK_12 - GJAHR_INV | Fiscal Year | |
216 | Table/Structure Field | J_3RSELL_BOOK_12 - GJAHR_ORIG_INV | Year of Original VAT Invoice | |
217 | Table/Structure Field | J_3RSELL_BOOK_12 - GJAHR_ORIG_REV | Year of Revised VAT Invoice | |
218 | Table/Structure Field | J_3RSELL_BOOK_12 - GJAHR_PAY | Fiscal Year | |
219 | Table/Structure Field | J_3RSELL_BOOK_12 - GJAHR_TEST | Fiscal Year | |
220 | Table/Structure Field | J_3RSELL_BOOK_12 - GJAHR_TRN | Fiscal Year | |
221 | Table/Structure Field | J_3RSELL_BOOK_12 - GSBER | Business Area | |
222 | Table/Structure Field | J_3RSELL_BOOK_12 - HKONT_CLN | General Ledger Account | |
223 | Table/Structure Field | J_3RSELL_BOOK_12 - HKONT_INV | General Ledger Account | |
224 | Table/Structure Field | J_3RSELL_BOOK_12 - HKONT_TRN | General Ledger Account | |
225 | Table/Structure Field | J_3RSELL_BOOK_12 - HWBAS2_TRN | Total transactions in the period in local currency (curr 2) | |
226 | Table/Structure Field | J_3RSELL_BOOK_12 - HWBAS2_WRS_TRN | Currency Key | |
227 | Table/Structure Field | J_3RSELL_BOOK_12 - HWBAS3_TRN | Total transactions in the period in local currency (curr 2) | |
228 | Table/Structure Field | J_3RSELL_BOOK_12 - HWBAS3_WRS_TRN | Currency Key | |
229 | Table/Structure Field | J_3RSELL_BOOK_12 - HWBAS4_TRN | Total transactions in the period in local currency (curr 2) | |
230 | Table/Structure Field | J_3RSELL_BOOK_12 - HWBAS4_WRS_TRN | Currency Key | |
231 | Table/Structure Field | J_3RSELL_BOOK_12 - HWBAS5_TRN | Total transactions in the period in local currency (curr 2) | |
232 | Table/Structure Field | J_3RSELL_BOOK_12 - HWBAS5_WRS_TRN | Currency Key | |
233 | Table/Structure Field | J_3RSELL_BOOK_12 - HWBAS_TRN | Total transactions in the period in local currency (curr 2) | |
234 | Table/Structure Field | J_3RSELL_BOOK_12 - HWBAS_WRS_TRN | Currency Key | |
235 | Table/Structure Field | J_3RSELL_BOOK_12 - HWSTE2_TRN | Total transactions in the period in local currency (curr 2) | |
236 | Table/Structure Field | J_3RSELL_BOOK_12 - HWSTE2_WRS_TRN | Currency Key | |
237 | Table/Structure Field | J_3RSELL_BOOK_12 - HWSTE3_TRN | Total transactions in the period in local currency (curr 2) | |
238 | Table/Structure Field | J_3RSELL_BOOK_12 - HWSTE3_WRS_TRN | Currency Key | |
239 | Table/Structure Field | J_3RSELL_BOOK_12 - HWSTE4_TRN | Total transactions in the period in local currency (curr 2) | |
240 | Table/Structure Field | J_3RSELL_BOOK_12 - HWSTE4_WRS_TRN | Currency Key | |
241 | Table/Structure Field | J_3RSELL_BOOK_12 - HWSTE5_TRN | Total transactions in the period in local currency (curr 2) | |
242 | Table/Structure Field | J_3RSELL_BOOK_12 - HWSTE5_WRS_TRN | Currency Key | |
243 | Table/Structure Field | J_3RSELL_BOOK_12 - HWSTE_TRN | Total transactions in the period in local currency (curr 2) | |
244 | Table/Structure Field | J_3RSELL_BOOK_12 - HWSTE_WRS_TRN | Currency Key | |
245 | Table/Structure Field | J_3RSELL_BOOK_12 - JOURNAL | Register in Journal | |
246 | Table/Structure Field | J_3RSELL_BOOK_12 - LIFNR_CRED | Account Number of Vendor or Creditor | |
247 | Table/Structure Field | J_3RSELL_BOOK_12 - LINENUMB | Accounting Document Number | |
248 | Table/Structure Field | J_3RSELL_BOOK_12 - MONAT_ADD | Fiscal period | |
249 | Table/Structure Field | J_3RSELL_BOOK_12 - MWSKZ | Tax on sales/purchases code | |
250 | Table/Structure Field | J_3RSELL_BOOK_12 - NAME1_CRED | Name 1 | |
251 | Table/Structure Field | J_3RSELL_BOOK_12 - NAME1_CRED_R | Name 1 | |
252 | Table/Structure Field | J_3RSELL_BOOK_12 - NAME2_CRED | Name 2 | |
253 | Table/Structure Field | J_3RSELL_BOOK_12 - NAME2_CRED_R | Name 2 | |
254 | Table/Structure Field | J_3RSELL_BOOK_12 - NAME3_CRED | Name 3 | |
255 | Table/Structure Field | J_3RSELL_BOOK_12 - NAME3_CRED_R | Name 3 | |
256 | Table/Structure Field | J_3RSELL_BOOK_12 - NAME4_CRED | Name 4 | |
257 | Table/Structure Field | J_3RSELL_BOOK_12 - NAME4_CRED_R | Name 4 | |
258 | Table/Structure Field | J_3RSELL_BOOK_12 - NUMBER_CORR_REV | Revision Number of Correction | |
259 | Table/Structure Field | J_3RSELL_BOOK_12 - NUMBER_REV | Revision Number | |
260 | Table/Structure Field | J_3RSELL_BOOK_12 - PART_PAYM | Partial Payment | |
261 | Table/Structure Field | J_3RSELL_BOOK_12 - SGTXT | Item Text | |
262 | Table/Structure Field | J_3RSELL_BOOK_12 - STCD1_CRED | Tax Number 1 | |
263 | Table/Structure Field | J_3RSELL_BOOK_12 - STCD3_CRED | Tax Number 3 | |
264 | Table/Structure Field | J_3RSELL_BOOK_12 - STEGRUNO | Group Number for Tax Amounts | |
265 | Table/Structure Field | J_3RSELL_BOOK_12 - USNAM_INV | User name | |
266 | Table/Structure Field | J_3RSELL_BOOK_12 - USNAM_PAY | User name | |
267 | Table/Structure Field | J_3RSELL_BOOK_12 - USNAM_PAY_FCT | User name | |
268 | Table/Structure Field | J_3RSELL_BOOK_12 - VATDATE_INV | Tax Reporting Date | |
269 | Table/Structure Field | J_3RSELL_BOOK_12 - VATDATE_TRN | Tax Reporting Date | |
270 | Table/Structure Field | J_3RSELL_BOOK_12 - WRBTR_INV | Total transactions in the period in local currency (curr 2) | |
271 | Table/Structure Field | J_3RSELL_BOOK_12 - WRBTR_PAY | Total transactions in the period in local currency (curr 2) | |
272 | Table/Structure Field | J_3RSELL_BOOK_12 - WRBTR_TRN | Total transactions in the period in local currency (curr 2) | |
273 | Table/Structure Field | J_3RSELL_BOOK_12 - WRBTR_WRS_INV | Currency Key | |
274 | Table/Structure Field | J_3RSELL_BOOK_12 - WRBTR_WRS_PAY | Currency Key | |
275 | Table/Structure Field | J_3RSELL_BOOK_12 - WRBTR_WRS_TRN | Currency Key | |
276 | Table/Structure Field | J_3RSELL_BOOK_12 - XBLNR_CORR_INV | External Document Number | |
277 | Table/Structure Field | J_3RSELL_BOOK_12 - XBLNR_INV | Reference Document Number | |
278 | Table/Structure Field | J_3RSELL_BOOK_12 - XBLNR_ORIGPAY | Reference Document Number | |
279 | Table/Structure Field | J_3RSELL_BOOK_12 - XBLNR_ORIG_INV | External Document Number | |
280 | Table/Structure Field | J_3RSELL_BOOK_12 - XBLNR_PAY | Reference Document Number | |
281 | Table/Structure Field | J_3RSELL_BOOK_12 - XBLNR_TEST | Reference Document Number | |
282 | Table/Structure Field | J_3RSELL_BOOK_12 - XREF1_DAT | Document Date in Document | |
283 | Table/Structure Field | J_3RSELL_BOOK_12 - XREF1_INV | Business partner reference key | |
284 | Table/Structure Field | J_3RSELL_BOOK_12 - ZUONR | Assignment Number | |
285 | Table/Structure Field | J_3RSELL_BOOK_EXT - BASGRUNO | Group Number for Tax Base Amounts | |
286 | Table/Structure Field | J_3RSELL_BOOK_EXT - BELNR_ADD | Accounting Document Number | |
287 | Table/Structure Field | J_3RSELL_BOOK_EXT - BELNR_BUY | Accounting Document Number | |
288 | Table/Structure Field | J_3RSELL_BOOK_EXT - BELNR_INV | Accounting Document Number | |
289 | Table/Structure Field | J_3RSELL_BOOK_EXT - BELNR_PAY | Accounting Document Number | |
290 | Table/Structure Field | J_3RSELL_BOOK_EXT - BELNR_TRN | Accounting Document Number | |
291 | Table/Structure Field | J_3RSELL_BOOK_EXT - BKTXT_INV | Document Header Text | |
292 | Table/Structure Field | J_3RSELL_BOOK_EXT - BKTXT_ORIGPAY | Document Header Text | |
293 | Table/Structure Field | J_3RSELL_BOOK_EXT - BKTXT_PAY | Document Header Text | |
294 | Table/Structure Field | J_3RSELL_BOOK_EXT - BKTXT_TRN | Document Header Text | |
295 | Table/Structure Field | J_3RSELL_BOOK_EXT - BLDAT_INV | Document Date in Document | |
296 | Table/Structure Field | J_3RSELL_BOOK_EXT - BLDAT_ORIGPAY | Document Date in Document | |
297 | Table/Structure Field | J_3RSELL_BOOK_EXT - BLDAT_PAY | Document Date in Document | |
298 | Table/Structure Field | J_3RSELL_BOOK_EXT - BLDAT_TRN | Document Date in Document | |
299 | Table/Structure Field | J_3RSELL_BOOK_EXT - BUDAT_INV | Posting Date in the Document | |
300 | Table/Structure Field | J_3RSELL_BOOK_EXT - BUDAT_ORIGPAY | Posting Date in the Document | |
301 | Table/Structure Field | J_3RSELL_BOOK_EXT - BUDAT_PAY | Posting Date in the Document | |
302 | Table/Structure Field | J_3RSELL_BOOK_EXT - BUDAT_TRN | Posting Date in the Document | |
303 | Table/Structure Field | J_3RSELL_BOOK_EXT - BUKRS | Company Code | |
304 | Table/Structure Field | J_3RSELL_BOOK_EXT - BUZEI | Number of Line Item Within Accounting Document | |
305 | Table/Structure Field | J_3RSELL_BOOK_EXT - BUZEIBUY | Number of Line Item Within Accounting Document | |
306 | Table/Structure Field | J_3RSELL_BOOK_EXT - BUZEI_TEST | Number of Line Item Within Accounting Document | |
307 | Table/Structure Field | J_3RSELL_BOOK_EXT - DMBTR_INV | Total transactions in the period in local currency (curr 2) | |
308 | Table/Structure Field | J_3RSELL_BOOK_EXT - DMBTR_PAY | Total transactions in the period in local currency (curr 2) | |
309 | Table/Structure Field | J_3RSELL_BOOK_EXT - DMBTR_TRN | Total transactions in the period in local currency (curr 2) | |
310 | Table/Structure Field | J_3RSELL_BOOK_EXT - DMBTR_WRS_INV | Currency Key | |
311 | Table/Structure Field | J_3RSELL_BOOK_EXT - DMBTR_WRS_PAY | Currency Key | |
312 | Table/Structure Field | J_3RSELL_BOOK_EXT - DMBTR_WRS_TRN | Currency Key | |
313 | Table/Structure Field | J_3RSELL_BOOK_EXT - EBELJ | Fiscal Year | |
314 | Table/Structure Field | J_3RSELL_BOOK_EXT - EBELN | Purchasing Document Number | |
315 | Table/Structure Field | J_3RSELL_BOOK_EXT - FLAG_ADD | Indicator: Document is reversed | |
316 | Table/Structure Field | J_3RSELL_BOOK_EXT - FLG_BELNR_TRN | Reversal (Tax Transfer) | |
317 | Table/Structure Field | J_3RSELL_BOOK_EXT - FWBAS2_TRN | Total transactions in the period in local currency (curr 2) | |
318 | Table/Structure Field | J_3RSELL_BOOK_EXT - FWBAS2_WRS_TRN | Currency Key | |
319 | Table/Structure Field | J_3RSELL_BOOK_EXT - FWBAS3_TRN | Total transactions in the period in local currency (curr 2) | |
320 | Table/Structure Field | J_3RSELL_BOOK_EXT - FWBAS3_WRS_TRN | Currency Key | |
321 | Table/Structure Field | J_3RSELL_BOOK_EXT - FWBAS4_TRN | Total transactions in the period in local currency (curr 2) | |
322 | Table/Structure Field | J_3RSELL_BOOK_EXT - FWBAS4_WRS_TRN | Currency Key | |
323 | Table/Structure Field | J_3RSELL_BOOK_EXT - FWBAS5_TRN | Total transactions in the period in local currency (curr 2) | |
324 | Table/Structure Field | J_3RSELL_BOOK_EXT - FWBAS5_WRS_TRN | Currency Key | |
325 | Table/Structure Field | J_3RSELL_BOOK_EXT - FWBAS_TRN | Total transactions in the period in local currency (curr 2) | |
326 | Table/Structure Field | J_3RSELL_BOOK_EXT - FWBAS_WRS_TRN | Currency Key | |
327 | Table/Structure Field | J_3RSELL_BOOK_EXT - FWSTE2_TRN | Total transactions in the period in local currency (curr 2) | |
328 | Table/Structure Field | J_3RSELL_BOOK_EXT - FWSTE2_WRS_TRN | Currency Key | |
329 | Table/Structure Field | J_3RSELL_BOOK_EXT - FWSTE3_TRN | Total transactions in the period in local currency (curr 2) | |
330 | Table/Structure Field | J_3RSELL_BOOK_EXT - FWSTE3_WRS_TRN | Currency Key | |
331 | Table/Structure Field | J_3RSELL_BOOK_EXT - FWSTE4_TRN | Total transactions in the period in local currency (curr 2) | |
332 | Table/Structure Field | J_3RSELL_BOOK_EXT - FWSTE4_WRS_TRN | Currency Key | |
333 | Table/Structure Field | J_3RSELL_BOOK_EXT - FWSTE5_TRN | Total transactions in the period in local currency (curr 2) | |
334 | Table/Structure Field | J_3RSELL_BOOK_EXT - FWSTE5_WRS_TRN | Currency Key | |
335 | Table/Structure Field | J_3RSELL_BOOK_EXT - FWSTE_TRN | Total transactions in the period in local currency (curr 2) | |
336 | Table/Structure Field | J_3RSELL_BOOK_EXT - FWSTE_WRS_TRN | Currency Key | |
337 | Table/Structure Field | J_3RSELL_BOOK_EXT - GJAHR | Fiscal Year | |
338 | Table/Structure Field | J_3RSELL_BOOK_EXT - GJAHRBUY | Fiscal Year | |
339 | Table/Structure Field | J_3RSELL_BOOK_EXT - GJAHR_ADD | Fiscal Year | |
340 | Table/Structure Field | J_3RSELL_BOOK_EXT - GJAHR_INV | Fiscal Year | |
341 | Table/Structure Field | J_3RSELL_BOOK_EXT - GJAHR_PAY | Fiscal Year | |
342 | Table/Structure Field | J_3RSELL_BOOK_EXT - GJAHR_TEST | Fiscal Year | |
343 | Table/Structure Field | J_3RSELL_BOOK_EXT - GJAHR_TRN | Fiscal Year | |
344 | Table/Structure Field | J_3RSELL_BOOK_EXT - GSBER | Business Area | |
345 | Table/Structure Field | J_3RSELL_BOOK_EXT - HKONT_CLN | General Ledger Account | |
346 | Table/Structure Field | J_3RSELL_BOOK_EXT - HKONT_INV | General Ledger Account | |
347 | Table/Structure Field | J_3RSELL_BOOK_EXT - HKONT_TRN | General Ledger Account | |
348 | Table/Structure Field | J_3RSELL_BOOK_EXT - HWBAS2_TRN | Total transactions in the period in local currency (curr 2) | |
349 | Table/Structure Field | J_3RSELL_BOOK_EXT - HWBAS2_WRS_TRN | Currency Key | |
350 | Table/Structure Field | J_3RSELL_BOOK_EXT - HWBAS3_TRN | Total transactions in the period in local currency (curr 2) | |
351 | Table/Structure Field | J_3RSELL_BOOK_EXT - HWBAS3_WRS_TRN | Currency Key | |
352 | Table/Structure Field | J_3RSELL_BOOK_EXT - HWBAS4_TRN | Total transactions in the period in local currency (curr 2) | |
353 | Table/Structure Field | J_3RSELL_BOOK_EXT - HWBAS4_WRS_TRN | Currency Key | |
354 | Table/Structure Field | J_3RSELL_BOOK_EXT - HWBAS5_TRN | Total transactions in the period in local currency (curr 2) | |
355 | Table/Structure Field | J_3RSELL_BOOK_EXT - HWBAS5_WRS_TRN | Currency Key | |
356 | Table/Structure Field | J_3RSELL_BOOK_EXT - HWBAS_TRN | Total transactions in the period in local currency (curr 2) | |
357 | Table/Structure Field | J_3RSELL_BOOK_EXT - HWBAS_WRS_TRN | Currency Key | |
358 | Table/Structure Field | J_3RSELL_BOOK_EXT - HWSTE2_TRN | Total transactions in the period in local currency (curr 2) | |
359 | Table/Structure Field | J_3RSELL_BOOK_EXT - HWSTE2_WRS_TRN | Currency Key | |
360 | Table/Structure Field | J_3RSELL_BOOK_EXT - HWSTE3_TRN | Total transactions in the period in local currency (curr 2) | |
361 | Table/Structure Field | J_3RSELL_BOOK_EXT - HWSTE3_WRS_TRN | Currency Key | |
362 | Table/Structure Field | J_3RSELL_BOOK_EXT - HWSTE4_TRN | Total transactions in the period in local currency (curr 2) | |
363 | Table/Structure Field | J_3RSELL_BOOK_EXT - HWSTE4_WRS_TRN | Currency Key | |
364 | Table/Structure Field | J_3RSELL_BOOK_EXT - HWSTE5_TRN | Total transactions in the period in local currency (curr 2) | |
365 | Table/Structure Field | J_3RSELL_BOOK_EXT - HWSTE5_WRS_TRN | Currency Key | |
366 | Table/Structure Field | J_3RSELL_BOOK_EXT - HWSTE_TRN | Total transactions in the period in local currency (curr 2) | |
367 | Table/Structure Field | J_3RSELL_BOOK_EXT - HWSTE_WRS_TRN | Currency Key | |
368 | Table/Structure Field | J_3RSELL_BOOK_EXT - LIFNR_CRED | Account Number of Vendor or Creditor | |
369 | Table/Structure Field | J_3RSELL_BOOK_EXT - LINENUMB | Accounting Document Number | |
370 | Table/Structure Field | J_3RSELL_BOOK_EXT - MONAT_ADD | Fiscal period | |
371 | Table/Structure Field | J_3RSELL_BOOK_EXT - MWSKZ | Tax on sales/purchases code | |
372 | Table/Structure Field | J_3RSELL_BOOK_EXT - NAME1_CRED | Name 1 | |
373 | Table/Structure Field | J_3RSELL_BOOK_EXT - NAME1_CRED_R | Name 1 | |
374 | Table/Structure Field | J_3RSELL_BOOK_EXT - NAME2_CRED | Name 2 | |
375 | Table/Structure Field | J_3RSELL_BOOK_EXT - NAME2_CRED_R | Name 2 | |
376 | Table/Structure Field | J_3RSELL_BOOK_EXT - NAME3_CRED | Name 3 | |
377 | Table/Structure Field | J_3RSELL_BOOK_EXT - NAME3_CRED_R | Name 3 | |
378 | Table/Structure Field | J_3RSELL_BOOK_EXT - NAME4_CRED | Name 4 | |
379 | Table/Structure Field | J_3RSELL_BOOK_EXT - NAME4_CRED_R | Name 4 | |
380 | Table/Structure Field | J_3RSELL_BOOK_EXT - PART_PAYM | Partial Payment | |
381 | Table/Structure Field | J_3RSELL_BOOK_EXT - SGTXT | Item Text | |
382 | Table/Structure Field | J_3RSELL_BOOK_EXT - STCD1_CRED | Tax Number 1 | |
383 | Table/Structure Field | J_3RSELL_BOOK_EXT - STCD3_CRED | Tax Number 3 | |
384 | Table/Structure Field | J_3RSELL_BOOK_EXT - STEGRUNO | Group Number for Tax Amounts | |
385 | Table/Structure Field | J_3RSELL_BOOK_EXT - USNAM_INV | User name | |
386 | Table/Structure Field | J_3RSELL_BOOK_EXT - USNAM_PAY | User name | |
387 | Table/Structure Field | J_3RSELL_BOOK_EXT - USNAM_PAY_FCT | User name | |
388 | Table/Structure Field | J_3RSELL_BOOK_EXT - WRBTR_INV | Total transactions in the period in local currency (curr 2) | |
389 | Table/Structure Field | J_3RSELL_BOOK_EXT - WRBTR_PAY | Total transactions in the period in local currency (curr 2) | |
390 | Table/Structure Field | J_3RSELL_BOOK_EXT - WRBTR_TRN | Total transactions in the period in local currency (curr 2) | |
391 | Table/Structure Field | J_3RSELL_BOOK_EXT - WRBTR_WRS_INV | Currency Key | |
392 | Table/Structure Field | J_3RSELL_BOOK_EXT - WRBTR_WRS_PAY | Currency Key | |
393 | Table/Structure Field | J_3RSELL_BOOK_EXT - WRBTR_WRS_TRN | Currency Key | |
394 | Table/Structure Field | J_3RSELL_BOOK_EXT - XBLNR_INV | Reference Document Number | |
395 | Table/Structure Field | J_3RSELL_BOOK_EXT - XBLNR_ORIGPAY | Reference Document Number | |
396 | Table/Structure Field | J_3RSELL_BOOK_EXT - XBLNR_PAY | Reference Document Number | |
397 | Table/Structure Field | J_3RSELL_BOOK_EXT - XBLNR_TEST | Reference Document Number | |
398 | Table/Structure Field | J_3RSELL_BOOK_EXT - XREF1_DAT | Document Date in Document | |
399 | Table/Structure Field | J_3RSELL_BOOK_EXT - XREF1_INV | Business partner reference key | |
400 | Table/Structure Field | J_3RSELL_BOOK_EXT - ZUONR | Assignment Number | |
401 | Table/Structure Field | J_3R_PURCHASE_LEDGER_LINE - NUMBER_REV | Revision Number | |
402 | Table/Structure Field | J_3R_REVERSED - BELNR_ADD | Accounting Document Number | |
403 | Table/Structure Field | J_3R_REVERSED - FLAG_ADD | Indicator: Document is reversed | |
404 | Table/Structure Field | J_3R_REVERSED - GJAHR_ADD | Fiscal Year | |
405 | Table/Structure Field | J_3R_REVERSED - MONAT_ADD | Fiscal period | |
406 | Table/Structure Field | J_3R_SALES_LEDGER_LINE - BLDAT_CORR | Document Date in Document | |
407 | Table/Structure Field | J_3R_SALES_LEDGER_LINE - BLDAT_CORR_REV | Document Date in Document | |
408 | Table/Structure Field | J_3R_SALES_LEDGER_LINE - BLDAT_INV | Document Date in Document | |
409 | Table/Structure Field | J_3R_SALES_LEDGER_LINE - BLDAT_PAY | Document Date in Document | |
410 | Table/Structure Field | J_3R_SALES_LEDGER_LINE - BLDAT_REV | Document Date in Document | |
411 | Table/Structure Field | J_3R_SALES_LEDGER_LINE - DMBTR_PAY | Total transactions in the period in local currency (curr 2) | |
412 | Table/Structure Field | J_3R_SALES_LEDGER_LINE - DMBTR_WRS_PAY | Currency Key | |
413 | Table/Structure Field | J_3R_SALES_LEDGER_LINE - EXT_NUMBER | External Document Number | |
414 | Table/Structure Field | J_3R_SALES_LEDGER_LINE - EXT_NUMBER_CORR | External Document Number | |
415 | Table/Structure Field | J_3R_SALES_LEDGER_LINE - FLG_BELNR_TRN | Reversal (Tax Transfer) | |
416 | Table/Structure Field | J_3R_SALES_LEDGER_LINE - HWBAS2_TRN | Total transactions in the period in local currency (curr 2) | |
417 | Table/Structure Field | J_3R_SALES_LEDGER_LINE - HWBAS2_WRS_TRN | Currency Key | |
418 | Table/Structure Field | J_3R_SALES_LEDGER_LINE - HWBAS3_TRN | Total transactions in the period in local currency (curr 2) | |
419 | Table/Structure Field | J_3R_SALES_LEDGER_LINE - HWBAS3_WRS_TRN | Currency Key | |
420 | Table/Structure Field | J_3R_SALES_LEDGER_LINE - HWBAS4_TRN | Total transactions in the period in local currency (curr 2) | |
421 | Table/Structure Field | J_3R_SALES_LEDGER_LINE - HWBAS4_WRS_TRN | Currency Key | |
422 | Table/Structure Field | J_3R_SALES_LEDGER_LINE - HWBAS5_TRN | Total transactions in the period in local currency (curr 2) | |
423 | Table/Structure Field | J_3R_SALES_LEDGER_LINE - HWBAS5_WRS_TRN | Currency Key | |
424 | Table/Structure Field | J_3R_SALES_LEDGER_LINE - HWBAS_TRN | Total transactions in the period in local currency (curr 2) | |
425 | Table/Structure Field | J_3R_SALES_LEDGER_LINE - HWBAS_WRS_TRN | Currency Key | |
426 | Table/Structure Field | J_3R_SALES_LEDGER_LINE - HWSTE2_TRN | Total transactions in the period in local currency (curr 2) | |
427 | Table/Structure Field | J_3R_SALES_LEDGER_LINE - HWSTE2_WRS_TRN | Currency Key | |
428 | Table/Structure Field | J_3R_SALES_LEDGER_LINE - HWSTE5_TRN | Total transactions in the period in local currency (curr 2) | |
429 | Table/Structure Field | J_3R_SALES_LEDGER_LINE - HWSTE5_WRS_TRN | Currency Key | |
430 | Table/Structure Field | J_3R_SALES_LEDGER_LINE - HWSTE_TRN | Total transactions in the period in local currency (curr 2) | |
431 | Table/Structure Field | J_3R_SALES_LEDGER_LINE - HWSTE_WRS_TRN | Currency Key | |
432 | Table/Structure Field | J_3R_SALES_LEDGER_LINE - NUMBER_CORR_REV | Revision Number | |
433 | Table/Structure Field | J_3R_SALES_LEDGER_LINE - NUMBER_REV | Revision Number | |
434 | Table/Structure Field | J_3R_SP_LEDGER_HEADER - AD_SHEET | Number of an Additional Sheet of Sales / Purchase Ledger | |
435 | Table/Structure Field | J_3R_SP_LEDGER_HEADER - BUDAT_BEGIN | Posting Date in the Document | |
436 | Table/Structure Field | J_3R_SP_LEDGER_HEADER - BUDAT_END | Posting Date in the Document | |
437 | Table/Structure Field | J_3R_SP_LEDGER_HEADER - CHIEF_ACCOUNTANT | Parameter value | |
438 | Table/Structure Field | J_3R_SP_LEDGER_HEADER - COMPANY_NAME | Customer/Vendor Fullname | |
439 | Table/Structure Field | J_3R_SP_LEDGER_HEADER - DATE_OUTPUT | Date | |
440 | Table/Structure Field | J_3R_SP_LEDGER_HEADER - DECREE451 | Character Field Length 1 | |
441 | Table/Structure Field | J_3R_SP_LEDGER_HEADER - GJAHR | Fiscal Year | |
442 | Table/Structure Field | J_3R_SP_LEDGER_HEADER - INN | Parameter value | |
443 | Table/Structure Field | J_3R_SP_LEDGER_HEADER - KPP | Parameter value | |
444 | Table/Structure Field | J_3R_SP_LEDGER_HEADER - MONAT_BEGIN | Fiscal period | |
445 | Table/Structure Field | J_3R_SP_LEDGER_HEADER - MONAT_END | Fiscal period | |
446 | Table/Structure Field | J_3R_SP_LEDGER_MODIF_LINE - TAB_INDEX | Row Index of Internal Tables | |
447 | Table/Structure Field | KNA1 - ADRNR | Address | |
448 | Table/Structure Field | KNA1 - NAME1 | Name 1 | |
449 | Table/Structure Field | KNA1 - NAME2 | Name 2 | |
450 | Table/Structure Field | KNA1 - NAME3 | Name 3 | |
451 | Table/Structure Field | KNA1 - NAME4 | Name 4 | |
452 | Table/Structure Field | KNA1 - STCD3 | Tax Number 3 | |
453 | Table/Structure Field | KNA1 - XCPDK | Indicator: Is the account a one-time account? | |
454 | Table/Structure Field | LFA1 - ADRNR | Address | |
455 | Table/Structure Field | LFA1 - NAME1 | Name 1 | |
456 | Table/Structure Field | LFA1 - NAME2 | Name 2 | |
457 | Table/Structure Field | LFA1 - NAME3 | Name 3 | |
458 | Table/Structure Field | LFA1 - NAME4 | Name 4 | |
459 | Table/Structure Field | LFA1 - STCD1 | Tax Number 1 | |
460 | Table/Structure Field | LFA1 - STCD3 | Tax Number 3 | |
461 | Table/Structure Field | LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
462 | Table/Structure Field | LTEX - EXNAME | Extract Name | |
463 | Table/Structure Field | LTEX - TEXT | Extract Name | |
464 | Table/Structure Field | LTEXKEY - EXNAME | Extract Name | |
465 | Table/Structure Field | POPUPTEXT - TEXT | Text (80 Characters) | |
466 | Table/Structure Field | PRI_PARAMS - PDEST | Spool Parameter: Name of Device | |
467 | Table/Structure Field | PRI_PARAMS - PEXPI | Spool-Parameter: Retention | |
468 | Table/Structure Field | PRI_PARAMS - PRABT | Spool Parameter: Department Name | |
469 | Table/Structure Field | PRI_PARAMS - PRBER | Spool Parameter: Authorization Value | |
470 | Table/Structure Field | PRI_PARAMS - PRCOP | Spool Parameter: Number of Copies | |
471 | Table/Structure Field | PRI_PARAMS - PRIMM | Spool Parameter: Print Now | |
472 | Table/Structure Field | PRI_PARAMS - PRNEW | Spool Parameter: New Print Request | |
473 | Table/Structure Field | PRI_PARAMS - PRREC | Spool Parameter: Recipient Name | |
474 | Table/Structure Field | PRI_PARAMS - PRREL | Spool Parameter: Delete Spool Request Immediately | |
475 | Table/Structure Field | PRI_PARAMS - PRSAP | Spool Parameter: Standard Cover Page | |
476 | Table/Structure Field | PRI_PARAMS - PRTXT | Spool Parameter: Description Text | |
477 | Table/Structure Field | RFEPK - BUKRS | Company Code | |
478 | Table/Structure Field | RFEPK - KOART | Account type | |
479 | Table/Structure Field | RFEPK - KONTO | Account Number | |
480 | Table/Structure Field | RFEPK - NAME1 | Name 1 | |
481 | Table/Structure Field | RFEPK - REFKT | Customer/Vendor Account Number | |
482 | Table/Structure Field | RFEPK - SAKAN | G/L account number, significant length | |
483 | Table/Structure Field | RFPOS - BUKRS | Company Code | |
484 | Table/Structure Field | RFPOS - KOART | Account type | |
485 | Table/Structure Field | RFPOS - KONTO | Account Number | |
486 | Table/Structure Field | RSMPE - FUNC | Menu Painter: Object code | |
487 | Table/Structure Field | SCREEN - ACTIVE | SCREEN-ACTIVE | |
488 | Table/Structure Field | SCREEN - GROUP1 | SCREEN-GROUP1 | |
489 | Table/Structure Field | SCREEN - NAME | SCREEN-NAME | |
490 | Table/Structure Field | SFPDOCPARAMS - COUNTRY | Country Key | |
491 | Table/Structure Field | SFPDOCPARAMS - LANGU | Language Key | |
492 | Table/Structure Field | SFPOUTARC - ARCMODE | Print Archive Mode | |
493 | Table/Structure Field | SFPOUTBUT - TITLE | Title in dialog box | |
494 | Table/Structure Field | SFPOUTPUTPARAMS - ARCMODE | Print Archive Mode | |
495 | Table/Structure Field | SFPOUTPUTPARAMS - AUTHORITY | Print: Authorization | |
496 | Table/Structure Field | SFPOUTPUTPARAMS - COPIES | Number of Copies | |
497 | Table/Structure Field | SFPOUTPUTPARAMS - COVER | Print SAP Cover Page | |
498 | Table/Structure Field | SFPOUTPUTPARAMS - COVTITLE | Spool Description | |
499 | Table/Structure Field | SFPOUTPUTPARAMS - DEST | Spool: Output device | |
500 | Table/Structure Field | SFPOUTPUTPARAMS - DIVISION | Spool Department Name |