Table/Structure Field list used by SAP ABAP Program J_3RFKORIR1PDF (Include J_3RFKORIR1)
SAP ABAP Program J_3RFKORIR1PDF (Include J_3RFKORIR1) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | ACCHD - AWORG | Reference organisational units | |
2 | Table/Structure Field | ACCHD_KEY - AWORG | Reference organisational units | |
3 | Table/Structure Field | ACC_DOC - DOCNR | Doc. Number | |
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 | BKPF - AWKEY | Object key | |
19 | Table/Structure Field | BKPF - AWTYP | Reference procedure | |
20 | Table/Structure Field | BKPF - BELNR | Accounting Document Number | |
21 | Table/Structure Field | BKPF - BUKRS | Company Code | |
22 | Table/Structure Field | BKPF - GJAHR | Fiscal Year | |
23 | Table/Structure Field | BKPF - TCODE | Transaction Code | |
24 | Table/Structure Field | BSEG - BELNR | Accounting Document Number | |
25 | Table/Structure Field | BSEG - BUKRS | Company Code | |
26 | Table/Structure Field | BSEG - DMBTR | Amount in local currency | |
27 | Table/Structure Field | BSEG - GJAHR | Fiscal Year | |
28 | Table/Structure Field | BSEG - HKONT | General Ledger Account | |
29 | Table/Structure Field | BSEG - KOART | Account type | |
30 | Table/Structure Field | BSEG - SAKNR | G/L Account Number | |
31 | Table/Structure Field | COBL_DB_INCLUDE - PERNR | Personnel Number | |
32 | Table/Structure Field | CPD_DATA - NAME1 | Name 1 | |
33 | Table/Structure Field | CPD_DATA - NAME2 | Name 2 | |
34 | Table/Structure Field | CPD_DATA - NAME3 | Name 3 | |
35 | Table/Structure Field | CPD_DATA - NAME4 | Name 4 | |
36 | Table/Structure Field | ITCSY - VALUE | Text symbol value | |
37 | Table/Structure Field | J_3RF_CASHOR - APPENDIX | Comment | |
38 | Table/Structure Field | J_3RF_CASHOR - BELNR | Accounting Document Number | |
39 | Table/Structure Field | J_3RF_CASHOR - BLDAT | Document Date in Document | |
40 | Table/Structure Field | J_3RF_CASHOR - BUKRS | Company Code | |
41 | Table/Structure Field | J_3RF_CASHOR - CASHIER | 30 Characters | |
42 | Table/Structure Field | J_3RF_CASHOR - CASH_ACCOUNT | General Ledger Account | |
43 | Table/Structure Field | J_3RF_CASHOR - CCNAME | Organization name | |
44 | Table/Structure Field | J_3RF_CASHOR - CHIEF | 30 Characters | |
45 | Table/Structure Field | J_3RF_CASHOR - CHIEFACC | 30 Characters | |
46 | Table/Structure Field | J_3RF_CASHOR - CORR_ACCOUNT | General Ledger Account | |
47 | Table/Structure Field | J_3RF_CASHOR - CORR_CODE | Character Field Length = 10 | |
48 | Table/Structure Field | J_3RF_CASHOR - DMBTR | Amount in local currency | |
49 | Table/Structure Field | J_3RF_CASHOR - FROMTO | Character 100 | |
50 | Table/Structure Field | J_3RF_CASHOR - GJAHR | Fiscal Year | |
51 | Table/Structure Field | J_3RF_CASHOR - INCLUDING | Comment | |
52 | Table/Structure Field | J_3RF_CASHOR - KURSF | Character Field Length = 10 | |
53 | Table/Structure Field | J_3RF_CASHOR - OKPO | Character Field Length = 10 | |
54 | Table/Structure Field | J_3RF_CASHOR - ORDNUMBER | Reference Document Number | |
55 | Table/Structure Field | J_3RF_CASHOR - PASSPSTR | Text field length 200 | |
56 | Table/Structure Field | J_3RF_CASHOR - PURP_CODE | 3-Byte field | |
57 | Table/Structure Field | J_3RF_CASHOR - P_DAY | Version Number Component | |
58 | Table/Structure Field | J_3RF_CASHOR - P_IN | Single-Character Flag | |
59 | Table/Structure Field | J_3RF_CASHOR - P_MONTH | Character Field Length = 10 | |
60 | Table/Structure Field | J_3RF_CASHOR - P_NUMBER | User field for cluster PC (national) | |
61 | Table/Structure Field | J_3RF_CASHOR - P_OUT | Single-Character Flag | |
62 | Table/Structure Field | J_3RF_CASHOR - P_WORD | Amount in words | |
63 | Table/Structure Field | J_3RF_CASHOR - P_YEAR | Data Type 4 Characters | |
64 | Table/Structure Field | J_3RF_CASHOR - REASON | Comment | |
65 | Table/Structure Field | J_3RF_CASHOR - SHIEFPOST | Char 20 | |
66 | Table/Structure Field | J_3RF_CASHOR - WAERS | Currency Key | |
67 | Table/Structure Field | J_3RF_CASHOR - WRBTR | Amount in document currency | |
68 | Table/Structure Field | J_3RF_CASHOR - W_NUMBER | User field for cluster PC (national) | |
69 | Table/Structure Field | J_3RF_CASHOR - W_WORD | Amount in words | |
70 | Table/Structure Field | KNA1 - ADRNR | Address | |
71 | Table/Structure Field | KNA1 - ANRED | Title | |
72 | Table/Structure Field | KNA1 - KUNNR | Customer Number | |
73 | Table/Structure Field | KNA1 - NAME1 | Name 1 | |
74 | Table/Structure Field | KNA1 - XCPDK | Indicator: Is the account a one-time account? | |
75 | Table/Structure Field | KNB1 - AKONT | Reconciliation Account in General Ledger | |
76 | Table/Structure Field | KNB1 - BUKRS | Company Code | |
77 | Table/Structure Field | KNB1 - KUNNR | Customer Number | |
78 | Table/Structure Field | LFA1 - ADRNR | Address | |
79 | Table/Structure Field | LFA1 - ANRED | Title | |
80 | Table/Structure Field | LFA1 - LIFNR | Account Number of Vendor or Creditor | |
81 | Table/Structure Field | LFA1 - NAME1 | Name 1 | |
82 | Table/Structure Field | LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
83 | Table/Structure Field | LFB1 - AKONT | Reconciliation Account in General Ledger | |
84 | Table/Structure Field | LFB1 - BUKRS | Company Code | |
85 | Table/Structure Field | LFB1 - LIFNR | Account Number of Vendor or Creditor | |
86 | Table/Structure Field | LFB1 - PERNR | Personnel Number | |
87 | Table/Structure Field | RF140 - QBUIHB | Enter withholding tax amount in document currency manually | |
88 | Table/Structure Field | RF140 - WAERS | Currency Key | |
89 | Table/Structure Field | RF140 - WRSHB | Foreign Currency Amount with Signs (+/-) | |
90 | Table/Structure Field | SFPDOCPARAMS - DARATAB | SFPDOCPARAMS-DARATAB | |
91 | Table/Structure Field | SFPDOCPARAMS - FILLABLE | Interactive form? | |
92 | Table/Structure Field | SI_KNA1 - ANRED | Title | |
93 | Table/Structure Field | SI_KNB1 - AKONT | Reconciliation Account in General Ledger | |
94 | Table/Structure Field | SI_LFA1 - ANRED | Title | |
95 | Table/Structure Field | SI_LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
96 | Table/Structure Field | SI_LFB1 - AKONT | Reconciliation Account in General Ledger | |
97 | Table/Structure Field | SKB1 - ALTKT | Alternative Account Number in Company Code | |
98 | Table/Structure Field | SKB1 - BUKRS | Company Code | |
99 | Table/Structure Field | SKB1 - SAKNR | G/L Account Number | |
100 | Table/Structure Field | SPELL - DECIMAL | Decimal places of the amount converted | |
101 | Table/Structure Field | SPELL - NUMBER | Whole digits of the amount converted | |
102 | Table/Structure Field | SPELL - WORD | Amount in words | |
103 | Table/Structure Field | SYST - DATUM | ABAP System Field: Current Date of Application Server | |
104 | Table/Structure Field | SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
105 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
106 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
107 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
108 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
109 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
110 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
111 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
112 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
113 | Table/Structure Field | T001 - KTOPL | Chart of Accounts | |
114 | Table/Structure Field | T001 - LAND1 | Country Key | |
115 | Table/Structure Field | T001 - WAERS | Currency Key | |
116 | Table/Structure Field | T001F - FORNR_PDF | PDF-Based Forms: Form Name | |
117 | Table/Structure Field | T001Z - PAVAL | Parameter value | |
118 | Table/Structure Field | T074 - HKONT | Reconciliation Account in General Ledger | |
119 | Table/Structure Field | T074 - KOART | Account type | |
120 | Table/Structure Field | T074 - KTOPL | Chart of Accounts | |
121 | Table/Structure Field | T074 - SKONT | G/L Account Number | |
122 | Table/Structure Field | T074 - UMSKZ | Special G/L Indicator | |
123 | Table/Structure Field | TCJ_CPD - CAJO_NUMBER | Cash Journal Number | |
124 | Table/Structure Field | TCJ_CPD - COMP_CODE | Company Code | |
125 | Table/Structure Field | TCJ_CPD - FISC_YEAR | Fiscal Year | |
126 | Table/Structure Field | TCJ_CPD - NAME1 | Name 1 | |
127 | Table/Structure Field | TCJ_CPD - NAME2 | Name 2 | |
128 | Table/Structure Field | TCJ_CPD - NAME3 | Name 3 | |
129 | Table/Structure Field | TCJ_CPD - NAME4 | Name 4 | |
130 | Table/Structure Field | TCJ_CPD - POSTING_NUMBER | Cash Journal Document Number | |
131 | Table/Structure Field | TCJ_C_JOURNALS - GL_ACCOUNT | G/L Account Number | |
132 | Table/Structure Field | TCJ_C_JOURNALS - PERSON1 | Cash Journal: Person 1 | |
133 | Table/Structure Field | TCJ_C_JOURNALS - PERSON2 | Cash Journal: Person 2 | |
134 | Table/Structure Field | TCJ_C_JOURNALS - TEXT | Additional Field for Cash Journal | |
135 | Table/Structure Field | TCJ_DOCUMENTS - BP_NAME | Name of Receipt Recipient | |
136 | Table/Structure Field | TCJ_DOCUMENTS - CAJO_NUMBER | Cash Journal Number | |
137 | Table/Structure Field | TCJ_DOCUMENTS - COMP_CODE | Company Code | |
138 | Table/Structure Field | TCJ_DOCUMENTS - CURRENCY | Currency Key | |
139 | Table/Structure Field | TCJ_DOCUMENTS - DOCUMENT_DATE | Document Date in Document | |
140 | Table/Structure Field | TCJ_DOCUMENTS - DOCUMENT_NUMBER | Reference Document Number | |
141 | Table/Structure Field | TCJ_DOCUMENTS - DOCUMENT_STATUS | Cash Journal Entry Document Status | |
142 | Table/Structure Field | TCJ_DOCUMENTS - D_POSTING_NUMB | Cash Journal Document Number for Display | |
143 | Table/Structure Field | TCJ_DOCUMENTS - FISC_YEAR | Fiscal Year | |
144 | Table/Structure Field | TCJ_DOCUMENTS - H_NET_AMOUNT | Cash Journal Document Net Amount - Document Currency | |
145 | Table/Structure Field | TCJ_DOCUMENTS - H_NET_PAYMENT_WT | Net Payment Amount (Withholding Tax Deducted) | |
146 | Table/Structure Field | TCJ_DOCUMENTS - H_PAYMENTS | Cash Journal Amount Field with +/- Sign | |
147 | Table/Structure Field | TCJ_DOCUMENTS - H_RECEIPTS | Cash Journal Amount Field with +/- Sign | |
148 | Table/Structure Field | TCJ_DOCUMENTS - H_TAX_AMOUNT | Tax amount in document currency | |
149 | Table/Structure Field | TCJ_DOCUMENTS - POSTING_DATE | Posting Date in the Document | |
150 | Table/Structure Field | TCJ_DOCUMENTS - POSTING_NUMBER | Cash Journal Document Number | |
151 | Table/Structure Field | TCJ_DOCUMENTS - TEXT1 | Additional Field 1 for Cash Journal Document Header | |
152 | Table/Structure Field | TCJ_DOCUMENTS - TEXT2 | Additional Field 2 for Cash Journal Document Header | |
153 | Table/Structure Field | TCJ_POSITIONS - ALLOC_NMBR | Assignment number | |
154 | Table/Structure Field | TCJ_POSITIONS - CAJO_NUMBER | Cash Journal Number | |
155 | Table/Structure Field | TCJ_POSITIONS - COMP_CODE | Company Code | |
156 | Table/Structure Field | TCJ_POSITIONS - CUSTOMER | Customer Number | |
157 | Table/Structure Field | TCJ_POSITIONS - GL_ACCOUNT | General Ledger Account | |
158 | Table/Structure Field | TCJ_POSITIONS - PERNR | Personnel Number | |
159 | Table/Structure Field | TCJ_POSITIONS - POSITION_TEXT | Cash Journal Line Item Text | |
160 | Table/Structure Field | TCJ_POSITIONS - POSITION_TYPE | Cash Journal Item Type | |
161 | Table/Structure Field | TCJ_POSITIONS - POSTING_NUMBER | Cash Journal Document Number | |
162 | Table/Structure Field | TCJ_POSITIONS - TRANSACT_NUMBER | Number of Cash Journal Business Transaction | |
163 | Table/Structure Field | TCJ_POSITIONS - TRANSACT_TYPE | Business Transaction Type | |
164 | Table/Structure Field | TCJ_POSITIONS - VENDOR_NO | Account Number of Vendor or Creditor | |
165 | Table/Structure Field | TCJ_TRANSACTIONS - COMP_CODE | Company Code | |
166 | Table/Structure Field | TCJ_TRANSACTIONS - GL_ACCOUNT | G/L Account Number | |
167 | Table/Structure Field | TCJ_TRANSACTIONS - TRANSACT_NUMBER | Number of Cash Journal Business Transaction | |
168 | Table/Structure Field | TCJ_TRANSACTIONS - TRANSACT_TYPE | Business Transaction Type | |
169 | Table/Structure Field | TCJ_TRANSACTIONS - UMSKZ | Special G/L Indicator | |
170 | Table/Structure Field | TCJ_TRANS_NAMES - COMP_CODE | Company Code | |
171 | Table/Structure Field | TCJ_TRANS_NAMES - LANGU | Language Key | |
172 | Table/Structure Field | TCJ_TRANS_NAMES - LONG_TEXT | Cash Journal Business Transaction Long Text | |
173 | Table/Structure Field | TCJ_TRANS_NAMES - TRANSACT_NAME | Cash Journal Business Transaction | |
174 | Table/Structure Field | TCJ_TRANS_NAMES - TRANSACT_NUMBER | Number of Cash Journal Business Transaction | |
175 | Table/Structure Field | TCURC - ISOCD | ISO currency code | |
176 | Table/Structure Field | TCURC - WAERS | Currency Key | |
177 | Table/Structure Field | TCURR - UKURS | Exchange Rate | |
178 | Table/Structure Field | TCURT - KTEXT | Short text | |
179 | Table/Structure Field | TCURT - SPRAS | Language Key | |
180 | Table/Structure Field | TCURT - WAERS | Currency Key |