Table/Structure Field list used by SAP ABAP Program J_3RFCNT_OFFPPL_F01 (Include J_3RFCNT_OFFPPL_F01)
SAP ABAP Program
J_3RFCNT_OFFPPL_F01 (Include J_3RFCNT_OFFPPL_F01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DRAW - DOKNR | Document number | ||
| 2 | DRAW - DOKTL | Document part | ||
| 3 | DRAW - DOKVR | Document version | ||
| 4 | DRAW - DOKAR | Document Type | ||
| 5 | EKKO - BSART | Purchasing Document Type | ||
| 6 | EKKO - BUKRS | Company Code | ||
| 7 | EKKO - EBELN | Purchasing Document Number | ||
| 8 | EKKO - LIFNR | Vendor's account number | ||
| 9 | EKKODATA - BSART | Purchasing Document Type | ||
| 10 | EKKODATA - BUKRS | Company Code | ||
| 11 | EKKODATA - LIFNR | Vendor's account number | ||
| 12 | J_3RFCNT - MANDT | Client | ||
| 13 | J_3RFCNT - SRC | Source for J_3RFCNT table | ||
| 14 | J_3RFCNT - LIFNR | Account Number of Vendor or Creditor | ||
| 15 | J_3RFCNT - KUNNR | Customer Number | ||
| 16 | J_3RFCNT - EXTCNUM | External Contract Number | ||
| 17 | J_3RFCNT - CNTDATE | Contract Date | ||
| 18 | J_3RFCNT - BUKRS | Company Code | ||
| 19 | J_3RFCNT - INTCNUM | Internal Contract Number | ||
| 20 | J_3RFCNTALV_S - STATUS | Temporary delivery status during wave creation | ||
| 21 | J_3RFCNTALV_S - RECORD | J_3RFCNTALV_S-RECORD | ||
| 22 | J_3RFCNTALV_S - OPER | Database Operation Indicator | ||
| 23 | J_3RFCNTALV_S - IDX | Natural number | ||
| 24 | J_3RFCNTALV_S - EXT_IDX | Index of the invalid record | ||
| 25 | J_3RFCNTALV_S - ERROR | Subroutines for return code | ||
| 26 | J_3RFCNTDMS - BUKRS | Company Code | ||
| 27 | J_3RFCNTDMS - DOKAR | Document Type | ||
| 28 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 29 | VBAK - AUART | Sales Document Type | ||
| 30 | VBAK - AUDAT | Document Date (Date Received/Sent) | ||
| 31 | VBAK - BUKRS_VF | Company code to be billed | ||
| 32 | VBAK - KUNNR | Sold-to party | ||
| 33 | VBAK - VBELN | Sales Document | ||
| 34 | VBAK - ZUONR | Assignment Number |