Table/Structure Field list used by SAP ABAP Program J_3RFFORM4F02 (Include J_3RFFORM4F02)
SAP ABAP Program 
J_3RFFORM4F02 (Include J_3RFFORM4F02) is using
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Class (1)
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Data Element (11)
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Table/Structure Field (215)
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Function Module (11)
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Message Class (3)
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Message Number (5)
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Class Method (2)
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Table (34)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BKPF - AWKEY | Object key | |
| 2 | Table/Structure Field |
BKPF - AWTYP | Reference procedure | |
| 3 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 4 | Table/Structure Field |
BKPF - BLART | Document type | |
| 5 | Table/Structure Field |
BKPF - BSTAT | Document Status | |
| 6 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 7 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 8 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 9 | Table/Structure Field |
BKPF - MONAT | Fiscal period | |
| 10 | Table/Structure Field |
BKPF - STBLG | Reverse Document Number | |
| 11 | Table/Structure Field |
BKPF - STJAH | Reverse document fiscal year | |
| 12 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 13 | Table/Structure Field |
BSAD - AUGBL | Document Number of the Clearing Document | |
| 14 | Table/Structure Field |
BSAD - AUGDT | Clearing Date | |
| 15 | Table/Structure Field |
BSAD - BELNR | Accounting Document Number | |
| 16 | Table/Structure Field |
BSAD - BUKRS | Company Code | |
| 17 | Table/Structure Field |
BSAD - DMBTR | Amount in local currency | |
| 18 | Table/Structure Field |
BSAD - GJAHR | Fiscal Year | |
| 19 | Table/Structure Field |
BSAD - KUNNR | Customer Number | |
| 20 | Table/Structure Field |
BSAD - REBZG | Number of the Invoice the Transaction Belongs to | |
| 21 | Table/Structure Field |
BSAD - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 22 | Table/Structure Field |
BSAD - SHKZG | Debit/Credit Indicator | |
| 23 | Table/Structure Field |
BSAK - AUGBL | Document Number of the Clearing Document | |
| 24 | Table/Structure Field |
BSAK - AUGDT | Clearing Date | |
| 25 | Table/Structure Field |
BSAK - BELNR | Accounting Document Number | |
| 26 | Table/Structure Field |
BSAK - BUKRS | Company Code | |
| 27 | Table/Structure Field |
BSAK - DMBTR | Amount in local currency | |
| 28 | Table/Structure Field |
BSAK - GJAHR | Fiscal Year | |
| 29 | Table/Structure Field |
BSAK - LIFNR | Account Number of Vendor or Creditor | |
| 30 | Table/Structure Field |
BSAK - REBZG | Number of the Invoice the Transaction Belongs to | |
| 31 | Table/Structure Field |
BSAK - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 32 | Table/Structure Field |
BSAK - SHKZG | Debit/Credit Indicator | |
| 33 | Table/Structure Field |
BSAS - BUKRS | Company Code | |
| 34 | Table/Structure Field |
BSAS - DMBTR | Amount in local currency | |
| 35 | Table/Structure Field |
BSAS - GJAHR | Fiscal Year | |
| 36 | Table/Structure Field |
BSAS - GSBER | Business Area | |
| 37 | Table/Structure Field |
BSAS - HKONT | General Ledger Account | |
| 38 | Table/Structure Field |
BSAS - MONAT | Fiscal period | |
| 39 | Table/Structure Field |
BSAS - WAERS | Currency Key | |
| 40 | Table/Structure Field |
BSAS - WRBTR | Amount in document currency | |
| 41 | Table/Structure Field |
BSEG - ANLN1 | Main Asset Number | |
| 42 | Table/Structure Field |
BSEG - ANLN2 | Asset Subnumber | |
| 43 | Table/Structure Field |
BSEG - AUGBL | Document Number of the Clearing Document | |
| 44 | Table/Structure Field |
BSEG - AUGDT | Clearing Date | |
| 45 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 46 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 47 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 48 | Table/Structure Field |
BSEG - BUZID | Identification of the Line Item | |
| 49 | Table/Structure Field |
BSEG - DMBE2 | Amount in Second Local Currency | |
| 50 | Table/Structure Field |
BSEG - DMBE3 | Amount in Third Local Currency | |
| 51 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 52 | Table/Structure Field |
BSEG - EBELN | Purchasing Document Number | |
| 53 | Table/Structure Field |
BSEG - EBELP | Item Number of Purchasing Document | |
| 54 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 55 | Table/Structure Field |
BSEG - GSBER | Business Area | |
| 56 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 57 | Table/Structure Field |
BSEG - KOART | Account type | |
| 58 | Table/Structure Field |
BSEG - KTOSL | Transaction Key | |
| 59 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 60 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 61 | Table/Structure Field |
BSEG - LOKKT | Alternative Account Number in Company Code | |
| 62 | Table/Structure Field |
BSEG - MWSKZ | Tax on sales/purchases code | |
| 63 | Table/Structure Field |
BSEG - PRCTR | Profit Center | |
| 64 | Table/Structure Field |
BSEG - PSWSL | Update Currency for General Ledger Transaction Figures | |
| 65 | Table/Structure Field |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
| 66 | Table/Structure Field |
BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 67 | Table/Structure Field |
BSEG - SEGMENT | Segment for Segmental Reporting | |
| 68 | Table/Structure Field |
BSEG - SGTXT | Item Text | |
| 69 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 70 | Table/Structure Field |
BSEG - UMSKZ | Special G/L Indicator | |
| 71 | Table/Structure Field |
BSEG - VBUND | Company ID of trading partner | |
| 72 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 73 | Table/Structure Field |
BSEG - XHKOM | Indicator: G/L Account Assigned Manually? | |
| 74 | Table/Structure Field |
BSEG - XNEGP | Indicator: Negative posting | |
| 75 | Table/Structure Field |
BSEG_ADD - BELNR | Accounting Document Number | |
| 76 | Table/Structure Field |
BSEG_ADD - BUKRS | Company Code | |
| 77 | Table/Structure Field |
BSEG_ADD - BUZEI | Six-figure number of line item | |
| 78 | Table/Structure Field |
BSEG_ADD - GJAHR | Fiscal Year | |
| 79 | Table/Structure Field |
BSEG_ADD - REBZG | Number of the Invoice the Transaction Belongs to | |
| 80 | Table/Structure Field |
BSEG_ADD - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 81 | Table/Structure Field |
BSID - BELNR | Accounting Document Number | |
| 82 | Table/Structure Field |
BSID - BUDAT | Posting Date in the Document | |
| 83 | Table/Structure Field |
BSID - BUKRS | Company Code | |
| 84 | Table/Structure Field |
BSID - KUNNR | Customer Number | |
| 85 | Table/Structure Field |
BSID - REBZG | Number of the Invoice the Transaction Belongs to | |
| 86 | Table/Structure Field |
BSID - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 87 | Table/Structure Field |
BSID - REBZZ | Line Item in the Relevant Invoice | |
| 88 | Table/Structure Field |
BSIK - BELNR | Accounting Document Number | |
| 89 | Table/Structure Field |
BSIK - BUDAT | Posting Date in the Document | |
| 90 | Table/Structure Field |
BSIK - BUKRS | Company Code | |
| 91 | Table/Structure Field |
BSIK - LIFNR | Account Number of Vendor or Creditor | |
| 92 | Table/Structure Field |
BSIK - REBZG | Number of the Invoice the Transaction Belongs to | |
| 93 | Table/Structure Field |
BSIK - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 94 | Table/Structure Field |
BSIK - REBZZ | Line Item in the Relevant Invoice | |
| 95 | Table/Structure Field |
BSIS - BUKRS | Company Code | |
| 96 | Table/Structure Field |
BSIS - DMBTR | Amount in local currency | |
| 97 | Table/Structure Field |
BSIS - GJAHR | Fiscal Year | |
| 98 | Table/Structure Field |
BSIS - GSBER | Business Area | |
| 99 | Table/Structure Field |
BSIS - HKONT | General Ledger Account | |
| 100 | Table/Structure Field |
BSIS - MONAT | Fiscal period | |
| 101 | Table/Structure Field |
BSIS - WAERS | Currency Key | |
| 102 | Table/Structure Field |
BSIS - WRBTR | Amount in document currency | |
| 103 | Table/Structure Field |
DFIES - FIELDNAME | Field Name | |
| 104 | Table/Structure Field |
GLEDTAB - CURRNUMBER | Number of the currency in FI-SL | |
| 105 | Table/Structure Field |
GLEDTAB - RLDNR | Ledger | |
| 106 | Table/Structure Field |
GLT0 - HSL01 | Total transactions in the period in local currency (curr 2) | |
| 107 | Table/Structure Field |
GLT0 - HSL02 | Total transactions in the period in local currency (curr 2) | |
| 108 | Table/Structure Field |
GLT0 - HSLVT | Balance carried forward in local currency (currency 2) | |
| 109 | Table/Structure Field |
GLT0 - KSL01 | Total transactions in the period in group currency (curr 3) | |
| 110 | Table/Structure Field |
GLT0 - KSL02 | Total transactions in the period in group currency (curr 3) | |
| 111 | Table/Structure Field |
GLT0 - KSLVT | Balance carried forward in group currency (currency 3) | |
| 112 | Table/Structure Field |
GLT0 - TSLVT | Balance carried forward in transaction currency | |
| 113 | Table/Structure Field |
J_3RFF4ACCT - ACCFROM | From Account Number | |
| 114 | Table/Structure Field |
J_3RFF4ACCT - ACCTEXCL | Exclude account | |
| 115 | Table/Structure Field |
J_3RFF4ACCT - ACCTO | Up to Account Number | |
| 116 | Table/Structure Field |
J_3RFF4ACCT - ACCTYPE | Account type | |
| 117 | Table/Structure Field |
J_3RFF4ACCT - ACTVTYPE | Activity type | |
| 118 | Table/Structure Field |
J_3RFF4ACCT - STROW | Item Code | |
| 119 | Table/Structure Field |
J_3RFF4ACCT - VERSN | Cash Flow Statement Version | |
| 120 | Table/Structure Field |
J_3RFF4DATA - CALCT | Amount Calculation Base | |
| 121 | Table/Structure Field |
J_3RFF4DATA - NODE_KEY | Internal: Node ID | |
| 122 | Table/Structure Field |
J_3RFF4DATA - RATDF | Exchange Rate Differences | |
| 123 | Table/Structure Field |
J_3RFF4DATA - RELATKEY | Internal: Node ID | |
| 124 | Table/Structure Field |
J_3RFF4DATA - SIGNC | Change +/- Sign | |
| 125 | Table/Structure Field |
J_3RFF4DATA - STROW | Item Code | |
| 126 | Table/Structure Field |
J_3RFF4DATA - STROW5 | Item Long Code | |
| 127 | Table/Structure Field |
J_3RFF4DATA - VERSN | Cash Flow Statement Version | |
| 128 | Table/Structure Field |
J_3RFF4PARA - ACCTYPE | Account type | |
| 129 | Table/Structure Field |
J_3RFF4PARA - ACTVTYPE | Activity type | |
| 130 | Table/Structure Field |
J_3RFF4PARA - AND_OR | AND/OR link in a selection condition | |
| 131 | Table/Structure Field |
J_3RFF4PARA - FIELDNAME | Field Name | |
| 132 | Table/Structure Field |
J_3RFF4PARA - HIGH | Field Name | |
| 133 | Table/Structure Field |
J_3RFF4PARA - INDEX_HIGH | Field offset - high value | |
| 134 | Table/Structure Field |
J_3RFF4PARA - INDEX_LOW | Field offset - low value | |
| 135 | Table/Structure Field |
J_3RFF4PARA - LOW | Field Name | |
| 136 | Table/Structure Field |
J_3RFF4PARA - SOPTION | OPTION field in structure of SELECT-OPTIONS tables | |
| 137 | Table/Structure Field |
J_3RFF4PARA - STROW | Item Code | |
| 138 | Table/Structure Field |
J_3RFF4PARA - VERSN | Cash Flow Statement Version | |
| 139 | Table/Structure Field |
J_3RFF4VERS - KTOPL | Financial Statement Version Uses Only One Chart of Accounts | |
| 140 | Table/Structure Field |
J_3RFF4VERS - VERSN | Cash Flow Statement Version | |
| 141 | Table/Structure Field |
J_3RFTAX_OBJSEL - SOPTION | OPTION field in structure of SELECT-OPTIONS tables | |
| 142 | Table/Structure Field |
J_3RKKRS - BUZEID | Line Item Number (Debits) | |
| 143 | Table/Structure Field |
J_3RKKRS - BUZEIK | Line Item Number (Credits) | |
| 144 | Table/Structure Field |
J_3RKKRS - DMBTR | Amount in local currency | |
| 145 | Table/Structure Field |
J_3RS_DOC_CLR - BELNR | Accounting Document Number | |
| 146 | Table/Structure Field |
J_3RS_DOC_CLR - BUKRS | Company Code | |
| 147 | Table/Structure Field |
J_3RS_DOC_CLR - BUZEI | Number of Line Item Within Accounting Document | |
| 148 | Table/Structure Field |
J_3RS_DOC_CLR - DMBTR | Amount in local currency | |
| 149 | Table/Structure Field |
J_3RS_DOC_CLR - DOCTY | Document type | |
| 150 | Table/Structure Field |
J_3RS_DOC_CLR - GJAHR | Fiscal Year | |
| 151 | Table/Structure Field |
MSEG - EBELN | Purchase order number | |
| 152 | Table/Structure Field |
MSEG - EBELP | Item Number of Purchasing Document | |
| 153 | Table/Structure Field |
MSEG - MBLNR | Number of Material Document | |
| 154 | Table/Structure Field |
MSEG - MJAHR | Year of material document | |
| 155 | Table/Structure Field |
MSEG - SJAHR | Year of material document | |
| 156 | Table/Structure Field |
MSEG - SMBLN | Number of Material Document | |
| 157 | Table/Structure Field |
MSEG - VGART_MKPF | Transaction/Event Type | |
| 158 | Table/Structure Field |
RFPDO - BILASTID | Key Date for Translation | |
| 159 | Table/Structure Field |
RFPDO - BILAWAER | Display Currency | |
| 160 | Table/Structure Field |
RFPDO1 - ALLGALTK | Issue Alternative Account Number | |
| 161 | Table/Structure Field |
RFSDO - BILABMON | Interval for Selecting Reporting Periods | |
| 162 | Table/Structure Field |
RFSDO - BILAKALB | Calendar Reporting Period | |
| 163 | Table/Structure Field |
RSDSSELOPT - LOW | 'Generic' SELECT-OPTION for Dynamic Selections | |
| 164 | Table/Structure Field |
RSDSSELOPT - OPTION | ABAP: Selection option (EQ/BT/CP/...) | |
| 165 | Table/Structure Field |
RSDSSELOPT - SIGN | ABAP: ID: I/E (include/exclude values) | |
| 166 | Table/Structure Field |
SI_T001 - KTOP2 | Chart of Accounts According to Country Legislation | |
| 167 | Table/Structure Field |
SI_T003 - BRGRU | Authorization Group | |
| 168 | Table/Structure Field |
SI_T005 - CURHA | Currency key of the hard currency | |
| 169 | Table/Structure Field |
SI_T005 - CURIN | Currency Key of the Index-Based Currency | |
| 170 | Table/Structure Field |
SI_T880 - CURR | Local currency | |
| 171 | Table/Structure Field |
SKA1 - SAKAN | G/L account number, significant length | |
| 172 | Table/Structure Field |
SKA1 - SAKNR | G/L Account Number | |
| 173 | Table/Structure Field |
SKB1 - BUKRS | Company Code | |
| 174 | Table/Structure Field |
SKB1 - SAKNR | G/L Account Number | |
| 175 | Table/Structure Field |
SKB1 - WAERS | Account currency | |
| 176 | Table/Structure Field |
SKB1 - XKRES | Indicator: Can Line Items Be Displayed by Account? | |
| 177 | Table/Structure Field |
SKB1 - XOPVW | Indicator: Open Item Management? | |
| 178 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 179 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 180 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 181 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 182 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 183 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 184 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 185 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 186 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 187 | Table/Structure Field |
T000 - MANDT | Client | |
| 188 | Table/Structure Field |
T000 - MWAER | Standard currency throughout client | |
| 189 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 190 | Table/Structure Field |
T001 - KTOP2 | Chart of Accounts According to Country Legislation | |
| 191 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 192 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 193 | Table/Structure Field |
T001 - PERIV | Fiscal Year Variant | |
| 194 | Table/Structure Field |
T001 - RCOMP | Company | |
| 195 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 196 | Table/Structure Field |
T001A - BUKRS | Company Code | |
| 197 | Table/Structure Field |
T001A - CURTP | Currency type and valuation view | |
| 198 | Table/Structure Field |
T001A - CURTP2 | Currency type and valuation view | |
| 199 | Table/Structure Field |
T003 - BLART | Document type | |
| 200 | Table/Structure Field |
T003 - BRGRU | Authorization Group | |
| 201 | Table/Structure Field |
T004 - KTOPL | Chart of Accounts | |
| 202 | Table/Structure Field |
T004 - SAKLN | Significant length of the G/L account number | |
| 203 | Table/Structure Field |
T005 - CURHA | T005-CURHA | |
| 204 | Table/Structure Field |
T005 - CURIN | T005-CURIN | |
| 205 | Table/Structure Field |
T005 - LAND1 | Country Key | |
| 206 | Table/Structure Field |
T009 - ANZBP | Number of posting periods | |
| 207 | Table/Structure Field |
T009 - ANZSP | Number of special periods | |
| 208 | Table/Structure Field |
T009B - POPER | Posting period | |
| 209 | Table/Structure Field |
T095 - KTERLW | Clearing account for revenue from asset sale | |
| 210 | Table/Structure Field |
T095 - KTOPL | Chart of Accounts | |
| 211 | Table/Structure Field |
T880 - CURR | T880-CURR | |
| 212 | Table/Structure Field |
T880 - RCOMP | Company | |
| 213 | Table/Structure Field |
TCURR - KURST | Exchange rate type | |
| 214 | Table/Structure Field |
THKON - ABWHK | Alternative G/L Account | |
| 215 | Table/Structure Field |
THKON - HKONT | General Ledger Account |
