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 |
---|---|---|---|---|
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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 |