Table/Structure Field list used by SAP ABAP Program J_3RFKSLD (Vendor Turnover Balance Sheet (Russia))
SAP ABAP Program 
J_3RFKSLD (Vendor Turnover Balance Sheet (Russia)) is using
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Data Element (1)
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Table/Structure Field (36)
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Function Module (1)
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Message Class (1)
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Program (1)
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Table (10)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
BSIK - HKONT | General Ledger Account | |
| 2 | Table/Structure Field |
BSIK - AUGDT | Clearing Date | |
| 3 | Table/Structure Field |
BSIK - ZUONR | Assignment number | |
| 4 | Table/Structure Field |
BSIK - WAERS | Currency Key | |
| 5 | Table/Structure Field |
BSIK - UMSKZ | Special G/L Indicator | |
| 6 | Table/Structure Field |
BSIK - GSBER | Business Area | |
| 7 | Table/Structure Field |
BSIK - GJAHR | Fiscal Year | |
| 8 | Table/Structure Field |
BSIK - BUKRS | Company Code | |
| 9 | Table/Structure Field |
BSIK - BUDAT | Posting Date in the Document | |
| 10 | Table/Structure Field |
BSIK - BSTAT | Document Status | |
| 11 | Table/Structure Field |
BSIK - BSCHL | Posting Key | |
| 12 | Table/Structure Field |
BSIK - BLDAT | Document Date in Document | |
| 13 | Table/Structure Field |
BSIK - BLART | Document type | |
| 14 | Table/Structure Field |
J_3RFCNT - BUKRS | Company Code | |
| 15 | Table/Structure Field |
J_3RFCNT - CNTDATE | Contract Date | |
| 16 | Table/Structure Field |
J_3RFCNT - EXTCNUM | External Contract Number | |
| 17 | Table/Structure Field |
J_3RFCNT - INTCNUM | Internal Contract Number | |
| 18 | Table/Structure Field |
LFA1 - KUNNR | Customer Number | |
| 19 | Table/Structure Field |
LFA1 - SORTL | Sort field | |
| 20 | Table/Structure Field |
LFA1 - KTOKK | Vendor account group | |
| 21 | Table/Structure Field |
LFA1 - LAND1 | Country Key | |
| 22 | Table/Structure Field |
LFB1 - AKONT | Reconciliation Account in General Ledger | |
| 23 | Table/Structure Field |
LFB1 - BUKRS | Company Code | |
| 24 | Table/Structure Field |
LFC1 - GJAHR | Fiscal Year | |
| 25 | Table/Structure Field |
LFC1 - UMSAV | Balance Carried Forward in Local Currency | |
| 26 | Table/Structure Field |
LFC3 - GJAHR | Fiscal Year | |
| 27 | Table/Structure Field |
LFC3 - SALDV | Balance Carried Forward in Local Currency | |
| 28 | Table/Structure Field |
RFPDO1 - DSLDXNRM | Indicator: Issue Standard Balances | |
| 29 | Table/Structure Field |
RFPDO1 - DSLDXSHB | Indicator: Issue Special G/L Balances | |
| 30 | Table/Structure Field |
RFSDO - ALLGBMON | Reporting periods | |
| 31 | Table/Structure Field |
SI_LFA1 - KTOKK | Vendor account group | |
| 32 | Table/Structure Field |
SI_LFA1 - KUNNR | Customer Number | |
| 33 | Table/Structure Field |
SI_LFB1 - AKONT | Reconciliation Account in General Ledger | |
| 34 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 35 | Table/Structure Field |
T001 - PERIV | Fiscal Year Variant | |
| 36 | Table/Structure Field |
T009B - POPER | Posting period |
