Table/Structure Field list used by SAP ABAP Program J_3RFCASH15_TOP (Include J_3RFCASH15_TOP)
SAP ABAP Program 
J_3RFCASH15_TOP (Include J_3RFCASH15_TOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
ADDR1_DATA - NAME2 | Name 2 | |
| 2 | Table/Structure Field |
ADDR1_DATA - NAME3 | Name 3 | |
| 3 | Table/Structure Field |
ADDR1_DATA - NAME4 | Name 4 | |
| 4 | Table/Structure Field |
ADDR1_DATA - NAME1 | Name 1 | |
| 5 | Table/Structure Field |
ADDR1_VAL - NAME1 | Name 1 | |
| 6 | Table/Structure Field |
ADDR1_VAL - NAME2 | Name 2 | |
| 7 | Table/Structure Field |
ADDR1_VAL - NAME3 | Name 3 | |
| 8 | Table/Structure Field |
ADDR1_VAL - NAME4 | Name 4 | |
| 9 | Table/Structure Field |
ADNM_STRUC - NAME3 | Name 3 | |
| 10 | Table/Structure Field |
ADNM_STRUC - NAME4 | Name 4 | |
| 11 | Table/Structure Field |
ADNM_STRUC - NAME2 | Name 2 | |
| 12 | Table/Structure Field |
ADNM_STRUC - NAME1 | Name 1 | |
| 13 | Table/Structure Field |
BKPF - STBLG | Reverse Document Number | |
| 14 | Table/Structure Field |
BKPF - XBLNR | Reference Document Number | |
| 15 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 16 | Table/Structure Field |
BKPF - STJAH | Reverse document fiscal year | |
| 17 | Table/Structure Field |
BKPF - MONAT | Fiscal period | |
| 18 | Table/Structure Field |
BKPF - HWAER | Local Currency | |
| 19 | Table/Structure Field |
BKPF - HWAE3 | Currency Key of Third Local Currency | |
| 20 | Table/Structure Field |
BKPF - HWAE2 | Currency Key of Second Local Currency | |
| 21 | Table/Structure Field |
BKPF - CPUDT | Accounting document entry date | |
| 22 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 23 | Table/Structure Field |
BKPF - BSTAT | Document Status | |
| 24 | Table/Structure Field |
BKPF - BLDAT | Document Date in Document | |
| 25 | Table/Structure Field |
BKPF - AWKEY | Object key | |
| 26 | Table/Structure Field |
BKPF - BLART | Document type | |
| 27 | Table/Structure Field |
BKPF - BKTXT | Document Header Text | |
| 28 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 29 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 30 | Table/Structure Field |
BSEG - MWSKZ | Tax on sales/purchases code | |
| 31 | Table/Structure Field |
BSEG - ZUONR | Assignment number | |
| 32 | Table/Structure Field |
BSEG - XNEGP | Indicator: Negative posting | |
| 33 | Table/Structure Field |
BSEG - UMSKZ | Special G/L Indicator | |
| 34 | Table/Structure Field |
BSEG - UMSKS | Special G/L Transaction Type | |
| 35 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 36 | Table/Structure Field |
BSEG - SGTXT | Item Text | |
| 37 | Table/Structure Field |
BSEG - LOKKT | Alternative Account Number in Company Code | |
| 38 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 39 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 40 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 41 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 42 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 43 | Table/Structure Field |
BSEGA - GKART | Offsetting Account Type | |
| 44 | Table/Structure Field |
BSEGA - GKONT | Offsetting Account Number | |
| 45 | Table/Structure Field |
COBL_DB_INCLUDE - PERNR | Personnel Number | |
| 46 | Table/Structure Field |
ISCJ_POSTINGS - POSTING_DATE | Posting Date in the Document | |
| 47 | Table/Structure Field |
ISCJ_POSTINGS - COMP_CODE | Company Code | |
| 48 | Table/Structure Field |
ISCJ_POSTINGS - POSITION_TEXT | Cash Journal Line Item Text | |
| 49 | Table/Structure Field |
ISCJ_POSTINGS - H_RECEIPTS | Cash Journal Amount Field with +/- Sign | |
| 50 | Table/Structure Field |
ISCJ_POSTINGS - H_PAYMENTS | Cash Journal Amount Field with +/- Sign | |
| 51 | Table/Structure Field |
ISCJ_POSTINGS - FISC_YEAR | Fiscal Year | |
| 52 | Table/Structure Field |
ISCJ_POSTINGS - DOCUMENT_STATUS | Cash Journal Entry Document Status | |
| 53 | Table/Structure Field |
ISCJ_POSTINGS - DOCUMENT_NUMBER | Reference Document Number | |
| 54 | Table/Structure Field |
ISCJ_POSTINGS - CUSTOMER | Customer Number | |
| 55 | Table/Structure Field |
ISCJ_POSTINGS - CAJO_NUMBER | Cash Journal Number | |
| 56 | Table/Structure Field |
ISCJ_POSTINGS - D_POSTING_NUMB | Cash Journal Document Number for Display | |
| 57 | Table/Structure Field |
KNA1 - ANRED | Title | |
| 58 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 59 | Table/Structure Field |
KNA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 60 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 61 | Table/Structure Field |
LFB1 - PERNR | Personnel Number | |
| 62 | Table/Structure Field |
RF140 - SALDO | Balance in document currency | |
| 63 | Table/Structure Field |
RFCASH - SALDO | Balance in document currency | |
| 64 | Table/Structure Field |
RFCASH - SALDOHW | Balance in Local Currency | |
| 65 | Table/Structure Field |
RFPDO - DOPRBMON | Fiscal Month | |
| 66 | Table/Structure Field |
SI_KNA1 - ANRED | Title | |
| 67 | Table/Structure Field |
SKAT - TXT50 | G/L Account Long Text | |
| 68 | Table/Structure Field |
SKB1 - BUKRS | Company Code | |
| 69 | Table/Structure Field |
SKB1 - SAKNR | G/L Account Number | |
| 70 | Table/Structure Field |
SKB1 - XSALH | Indicator: Only Manage Balances in Local Currency | |
| 71 | Table/Structure Field |
SKC1A - UM01K | Accumulated balance as of fiscal month end | |
| 72 | Table/Structure Field |
SKC1C - FWAER | Currency Key | |
| 73 | Table/Structure Field |
SKC1C - WM01K | Accumulated end of fiscal month balance in account currency | |
| 74 | Table/Structure Field |
SKC1C - HWAER | Currency Key | |
| 75 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 76 | Table/Structure Field |
SYST - PAGNO | ABAP System Field: Current List Page | |
| 77 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 78 | Table/Structure Field |
T007B - KTOSL | Internal processing key | |
| 79 | Table/Structure Field |
T009B - POPER | Posting period | |
| 80 | Table/Structure Field |
T053 - KURZT | Text key | |
| 81 | Table/Structure Field |
TCJ_C_JOURNALS - CURRENCY | Currency Key | |
| 82 | Table/Structure Field |
TCJ_DOCUMENTS - CAJO_NUMBER | Cash Journal Number | |
| 83 | Table/Structure Field |
TCJ_DOCUMENTS - POSTING_NUMBER | Cash Journal Document Number | |
| 84 | Table/Structure Field |
TCJ_DOCUMENTS - D_POSTING_NUMB | Cash Journal Document Number for Display | |
| 85 | Table/Structure Field |
TCJ_DOCUMENTS - DOCUMENT_NUMBER | Reference Document Number | |
| 86 | Table/Structure Field |
TCJ_DOCUMENTS - BP_NAME | Name of Receipt Recipient | |
| 87 | Table/Structure Field |
TCJ_POSITIONS - GL_ACCOUNT | General Ledger Account | |
| 88 | Table/Structure Field |
TCJ_POSITIONS - PERNR | Personnel Number | |
| 89 | Table/Structure Field |
TCJ_TRANS_NAMES - LONG_TEXT | Cash Journal Business Transaction Long Text | |
| 90 | Table/Structure Field |
TCJ_TRANS_NAMES - TRANSACT_NAME | Cash Journal Business Transaction | |
| 91 | Table/Structure Field |
TCJ_TRANS_NAMES - TRANSACT_NUMBER | Number of Cash Journal Business Transaction | |
| 92 | Table/Structure Field |
TCURR - UKURS | Exchange Rate |
