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 | ACCHD - AWORG | Reference organisational units | ||
| 2 | ACCHD_KEY - AWORG | Reference organisational units | ||
| 3 | ACC_DOC - DOCNR | Doc. Number | ||
| 4 | ADDR1_DATA - NAME1 | Name 1 | ||
| 5 | ADDR1_DATA - NAME2 | Name 2 | ||
| 6 | ADDR1_DATA - NAME3 | Name 3 | ||
| 7 | ADDR1_DATA - NAME4 | Name 4 | ||
| 8 | ADDR1_SEL - ADDRNUMBER | Address number | ||
| 9 | ADDR1_SEL - NATION | Version ID for International Addresses | ||
| 10 | ADDR1_VAL - NAME1 | Name 1 | ||
| 11 | ADDR1_VAL - NAME2 | Name 2 | ||
| 12 | ADDR1_VAL - NAME3 | Name 3 | ||
| 13 | ADDR1_VAL - NAME4 | Name 4 | ||
| 14 | ADNM_STRUC - NAME1 | Name 1 | ||
| 15 | ADNM_STRUC - NAME2 | Name 2 | ||
| 16 | ADNM_STRUC - NAME3 | Name 3 | ||
| 17 | ADNM_STRUC - NAME4 | Name 4 | ||
| 18 | BKPF - AWKEY | Object key | ||
| 19 | BKPF - AWTYP | Reference procedure | ||
| 20 | BKPF - BELNR | Accounting Document Number | ||
| 21 | BKPF - BUKRS | Company Code | ||
| 22 | BKPF - GJAHR | Fiscal Year | ||
| 23 | BKPF - TCODE | Transaction Code | ||
| 24 | BSEG - BELNR | Accounting Document Number | ||
| 25 | BSEG - BUKRS | Company Code | ||
| 26 | BSEG - DMBTR | Amount in local currency | ||
| 27 | BSEG - GJAHR | Fiscal Year | ||
| 28 | BSEG - HKONT | General Ledger Account | ||
| 29 | BSEG - KOART | Account type | ||
| 30 | BSEG - SAKNR | G/L Account Number | ||
| 31 | COBL_DB_INCLUDE - PERNR | Personnel Number | ||
| 32 | CPD_DATA - NAME1 | Name 1 | ||
| 33 | CPD_DATA - NAME2 | Name 2 | ||
| 34 | CPD_DATA - NAME3 | Name 3 | ||
| 35 | CPD_DATA - NAME4 | Name 4 | ||
| 36 | ITCSY - VALUE | Text symbol value | ||
| 37 | J_3RF_CASHOR - APPENDIX | Comment | ||
| 38 | J_3RF_CASHOR - BELNR | Accounting Document Number | ||
| 39 | J_3RF_CASHOR - BLDAT | Document Date in Document | ||
| 40 | J_3RF_CASHOR - BUKRS | Company Code | ||
| 41 | J_3RF_CASHOR - CASHIER | 30 Characters | ||
| 42 | J_3RF_CASHOR - CASH_ACCOUNT | General Ledger Account | ||
| 43 | J_3RF_CASHOR - CCNAME | Organization name | ||
| 44 | J_3RF_CASHOR - CHIEF | 30 Characters | ||
| 45 | J_3RF_CASHOR - CHIEFACC | 30 Characters | ||
| 46 | J_3RF_CASHOR - CORR_ACCOUNT | General Ledger Account | ||
| 47 | J_3RF_CASHOR - CORR_CODE | Character Field Length = 10 | ||
| 48 | J_3RF_CASHOR - DMBTR | Amount in local currency | ||
| 49 | J_3RF_CASHOR - FROMTO | Character 100 | ||
| 50 | J_3RF_CASHOR - GJAHR | Fiscal Year | ||
| 51 | J_3RF_CASHOR - INCLUDING | Comment | ||
| 52 | J_3RF_CASHOR - KURSF | Character Field Length = 10 | ||
| 53 | J_3RF_CASHOR - OKPO | Character Field Length = 10 | ||
| 54 | J_3RF_CASHOR - ORDNUMBER | Reference Document Number | ||
| 55 | J_3RF_CASHOR - PASSPSTR | Text field length 200 | ||
| 56 | J_3RF_CASHOR - PURP_CODE | 3-Byte field | ||
| 57 | J_3RF_CASHOR - P_DAY | Version Number Component | ||
| 58 | J_3RF_CASHOR - P_IN | Single-Character Flag | ||
| 59 | J_3RF_CASHOR - P_MONTH | Character Field Length = 10 | ||
| 60 | J_3RF_CASHOR - P_NUMBER | User field for cluster PC (national) | ||
| 61 | J_3RF_CASHOR - P_OUT | Single-Character Flag | ||
| 62 | J_3RF_CASHOR - P_WORD | Amount in words | ||
| 63 | J_3RF_CASHOR - P_YEAR | Data Type 4 Characters | ||
| 64 | J_3RF_CASHOR - REASON | Comment | ||
| 65 | J_3RF_CASHOR - SHIEFPOST | Char 20 | ||
| 66 | J_3RF_CASHOR - WAERS | Currency Key | ||
| 67 | J_3RF_CASHOR - WRBTR | Amount in document currency | ||
| 68 | J_3RF_CASHOR - W_NUMBER | User field for cluster PC (national) | ||
| 69 | J_3RF_CASHOR - W_WORD | Amount in words | ||
| 70 | KNA1 - ADRNR | Address | ||
| 71 | KNA1 - ANRED | Title | ||
| 72 | KNA1 - KUNNR | Customer Number | ||
| 73 | KNA1 - NAME1 | Name 1 | ||
| 74 | KNA1 - XCPDK | Indicator: Is the account a one-time account? | ||
| 75 | KNB1 - AKONT | Reconciliation Account in General Ledger | ||
| 76 | KNB1 - BUKRS | Company Code | ||
| 77 | KNB1 - KUNNR | Customer Number | ||
| 78 | LFA1 - ADRNR | Address | ||
| 79 | LFA1 - ANRED | Title | ||
| 80 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 81 | LFA1 - NAME1 | Name 1 | ||
| 82 | LFA1 - XCPDK | Indicator: Is the account a one-time account? | ||
| 83 | LFB1 - AKONT | Reconciliation Account in General Ledger | ||
| 84 | LFB1 - BUKRS | Company Code | ||
| 85 | LFB1 - LIFNR | Account Number of Vendor or Creditor | ||
| 86 | LFB1 - PERNR | Personnel Number | ||
| 87 | RF140 - QBUIHB | Enter withholding tax amount in document currency manually | ||
| 88 | RF140 - WAERS | Currency Key | ||
| 89 | RF140 - WRSHB | Foreign Currency Amount with Signs (+/-) | ||
| 90 | SFPDOCPARAMS - DARATAB | SFPDOCPARAMS-DARATAB | ||
| 91 | SFPDOCPARAMS - FILLABLE | Interactive form? | ||
| 92 | SI_KNA1 - ANRED | Title | ||
| 93 | SI_KNB1 - AKONT | Reconciliation Account in General Ledger | ||
| 94 | SI_LFA1 - ANRED | Title | ||
| 95 | SI_LFA1 - XCPDK | Indicator: Is the account a one-time account? | ||
| 96 | SI_LFB1 - AKONT | Reconciliation Account in General Ledger | ||
| 97 | SKB1 - ALTKT | Alternative Account Number in Company Code | ||
| 98 | SKB1 - BUKRS | Company Code | ||
| 99 | SKB1 - SAKNR | G/L Account Number | ||
| 100 | SPELL - DECIMAL | Decimal places of the amount converted | ||
| 101 | SPELL - NUMBER | Whole digits of the amount converted | ||
| 102 | SPELL - WORD | Amount in words | ||
| 103 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 104 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 105 | SYST - MSGID | ABAP System Field: Message ID | ||
| 106 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 107 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 108 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 109 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 110 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 111 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 112 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 113 | T001 - KTOPL | Chart of Accounts | ||
| 114 | T001 - LAND1 | Country Key | ||
| 115 | T001 - WAERS | Currency Key | ||
| 116 | T001F - FORNR_PDF | PDF-Based Forms: Form Name | ||
| 117 | T001Z - PAVAL | Parameter value | ||
| 118 | T074 - HKONT | Reconciliation Account in General Ledger | ||
| 119 | T074 - KOART | Account type | ||
| 120 | T074 - KTOPL | Chart of Accounts | ||
| 121 | T074 - SKONT | G/L Account Number | ||
| 122 | T074 - UMSKZ | Special G/L Indicator | ||
| 123 | TCJ_CPD - CAJO_NUMBER | Cash Journal Number | ||
| 124 | TCJ_CPD - COMP_CODE | Company Code | ||
| 125 | TCJ_CPD - FISC_YEAR | Fiscal Year | ||
| 126 | TCJ_CPD - NAME1 | Name 1 | ||
| 127 | TCJ_CPD - NAME2 | Name 2 | ||
| 128 | TCJ_CPD - NAME3 | Name 3 | ||
| 129 | TCJ_CPD - NAME4 | Name 4 | ||
| 130 | TCJ_CPD - POSTING_NUMBER | Cash Journal Document Number | ||
| 131 | TCJ_C_JOURNALS - GL_ACCOUNT | G/L Account Number | ||
| 132 | TCJ_C_JOURNALS - PERSON1 | Cash Journal: Person 1 | ||
| 133 | TCJ_C_JOURNALS - PERSON2 | Cash Journal: Person 2 | ||
| 134 | TCJ_C_JOURNALS - TEXT | Additional Field for Cash Journal | ||
| 135 | TCJ_DOCUMENTS - BP_NAME | Name of Receipt Recipient | ||
| 136 | TCJ_DOCUMENTS - CAJO_NUMBER | Cash Journal Number | ||
| 137 | TCJ_DOCUMENTS - COMP_CODE | Company Code | ||
| 138 | TCJ_DOCUMENTS - CURRENCY | Currency Key | ||
| 139 | TCJ_DOCUMENTS - DOCUMENT_DATE | Document Date in Document | ||
| 140 | TCJ_DOCUMENTS - DOCUMENT_NUMBER | Reference Document Number | ||
| 141 | TCJ_DOCUMENTS - DOCUMENT_STATUS | Cash Journal Entry Document Status | ||
| 142 | TCJ_DOCUMENTS - D_POSTING_NUMB | Cash Journal Document Number for Display | ||
| 143 | TCJ_DOCUMENTS - FISC_YEAR | Fiscal Year | ||
| 144 | TCJ_DOCUMENTS - H_NET_AMOUNT | Cash Journal Document Net Amount - Document Currency | ||
| 145 | TCJ_DOCUMENTS - H_NET_PAYMENT_WT | Net Payment Amount (Withholding Tax Deducted) | ||
| 146 | TCJ_DOCUMENTS - H_PAYMENTS | Cash Journal Amount Field with +/- Sign | ||
| 147 | TCJ_DOCUMENTS - H_RECEIPTS | Cash Journal Amount Field with +/- Sign | ||
| 148 | TCJ_DOCUMENTS - H_TAX_AMOUNT | Tax amount in document currency | ||
| 149 | TCJ_DOCUMENTS - POSTING_DATE | Posting Date in the Document | ||
| 150 | TCJ_DOCUMENTS - POSTING_NUMBER | Cash Journal Document Number | ||
| 151 | TCJ_DOCUMENTS - TEXT1 | Additional Field 1 for Cash Journal Document Header | ||
| 152 | TCJ_DOCUMENTS - TEXT2 | Additional Field 2 for Cash Journal Document Header | ||
| 153 | TCJ_POSITIONS - ALLOC_NMBR | Assignment number | ||
| 154 | TCJ_POSITIONS - CAJO_NUMBER | Cash Journal Number | ||
| 155 | TCJ_POSITIONS - COMP_CODE | Company Code | ||
| 156 | TCJ_POSITIONS - CUSTOMER | Customer Number | ||
| 157 | TCJ_POSITIONS - GL_ACCOUNT | General Ledger Account | ||
| 158 | TCJ_POSITIONS - PERNR | Personnel Number | ||
| 159 | TCJ_POSITIONS - POSITION_TEXT | Cash Journal Line Item Text | ||
| 160 | TCJ_POSITIONS - POSITION_TYPE | Cash Journal Item Type | ||
| 161 | TCJ_POSITIONS - POSTING_NUMBER | Cash Journal Document Number | ||
| 162 | TCJ_POSITIONS - TRANSACT_NUMBER | Number of Cash Journal Business Transaction | ||
| 163 | TCJ_POSITIONS - TRANSACT_TYPE | Business Transaction Type | ||
| 164 | TCJ_POSITIONS - VENDOR_NO | Account Number of Vendor or Creditor | ||
| 165 | TCJ_TRANSACTIONS - COMP_CODE | Company Code | ||
| 166 | TCJ_TRANSACTIONS - GL_ACCOUNT | G/L Account Number | ||
| 167 | TCJ_TRANSACTIONS - TRANSACT_NUMBER | Number of Cash Journal Business Transaction | ||
| 168 | TCJ_TRANSACTIONS - TRANSACT_TYPE | Business Transaction Type | ||
| 169 | TCJ_TRANSACTIONS - UMSKZ | Special G/L Indicator | ||
| 170 | TCJ_TRANS_NAMES - COMP_CODE | Company Code | ||
| 171 | TCJ_TRANS_NAMES - LANGU | Language Key | ||
| 172 | TCJ_TRANS_NAMES - LONG_TEXT | Cash Journal Business Transaction Long Text | ||
| 173 | TCJ_TRANS_NAMES - TRANSACT_NAME | Cash Journal Business Transaction | ||
| 174 | TCJ_TRANS_NAMES - TRANSACT_NUMBER | Number of Cash Journal Business Transaction | ||
| 175 | TCURC - ISOCD | ISO currency code | ||
| 176 | TCURC - WAERS | Currency Key | ||
| 177 | TCURR - UKURS | Exchange Rate | ||
| 178 | TCURT - KTEXT | Short text | ||
| 179 | TCURT - SPRAS | Language Key | ||
| 180 | TCURT - WAERS | Currency Key |