Table/Structure Field list used by SAP ABAP Program J_3RFPCR (Vendor Payment Analysis (Russia))
SAP ABAP Program 
J_3RFPCR (Vendor Payment Analysis (Russia)) is using
Class Method (3)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
AUSZ_CLR - BUKRS | Company Code | |
| 2 | Table/Structure Field |
AUSZ_CLR - GJAHR | Fiscal Year | |
| 3 | Table/Structure Field |
AUSZ_CLR - BELNR | Accounting Document Number | |
| 4 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 5 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 6 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 7 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 8 | Table/Structure Field |
BKPF - KURSF | Exchange rate | |
| 9 | Table/Structure Field |
BKPF - STBLG | Reverse Document Number | |
| 10 | Table/Structure Field |
BKPF - XBLNR | Reference Document Number | |
| 11 | Table/Structure Field |
BSAK - BUKRS | Company Code | |
| 12 | Table/Structure Field |
BSAK - UMSKZ | Special G/L Indicator | |
| 13 | Table/Structure Field |
BSAK - UMSKS | Special G/L Transaction Type | |
| 14 | Table/Structure Field |
BSAK - SHKZG | Debit/Credit Indicator | |
| 15 | Table/Structure Field |
BSAK - REBZG | Number of the Invoice the Transaction Belongs to | |
| 16 | Table/Structure Field |
BSAK - LIFNR | Account Number of Vendor or Creditor | |
| 17 | Table/Structure Field |
BSAK - GJAHR | Fiscal Year | |
| 18 | Table/Structure Field |
BSAK - BELNR | Accounting Document Number | |
| 19 | Table/Structure Field |
BSAK - AUGBL | Document Number of the Clearing Document | |
| 20 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 21 | Table/Structure Field |
BSEG - XUMSW | Indicator: Sales-Related Item ? | |
| 22 | Table/Structure Field |
BSEG - UMSKZ | Special G/L Indicator | |
| 23 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 24 | Table/Structure Field |
BSEG - LOKKT | Alternative Account Number in Company Code | |
| 25 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 26 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 27 | Table/Structure Field |
BSEG - BSCHL | Posting Key | |
| 28 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 29 | Table/Structure Field |
BSE_CLR - GJAHR | Fiscal Year | |
| 30 | Table/Structure Field |
BSE_CLR - GJAHR_CLR | Fiscal Year | |
| 31 | Table/Structure Field |
BSE_CLR - BUKRS_CLR | Company Code | |
| 32 | Table/Structure Field |
BSE_CLR - BUKRS | Company Code | |
| 33 | Table/Structure Field |
BSE_CLR - BELNR_CLR | Accounting Document Number | |
| 34 | Table/Structure Field |
BSE_CLR - BELNR | Accounting Document Number | |
| 35 | Table/Structure Field |
BSID - WAERS | Currency Key | |
| 36 | Table/Structure Field |
BSIK - LIFNR | Account Number of Vendor or Creditor | |
| 37 | Table/Structure Field |
BSIK - BLDAT | Document Date in Document | |
| 38 | Table/Structure Field |
BSIK - REBZG | Number of the Invoice the Transaction Belongs to | |
| 39 | Table/Structure Field |
BSIK - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 40 | Table/Structure Field |
BSIK - REBZT | Follow-On Document Type | |
| 41 | Table/Structure Field |
BSIK - REBZZ | Line Item in the Relevant Invoice | |
| 42 | Table/Structure Field |
BSIK - SHKZG | Debit/Credit Indicator | |
| 43 | Table/Structure Field |
BSIK - UMSKS | Special G/L Transaction Type | |
| 44 | Table/Structure Field |
BSIK - UMSKZ | Special G/L Indicator | |
| 45 | Table/Structure Field |
BSIK - WAERS | Currency Key | |
| 46 | Table/Structure Field |
BSIK - WRBTR | Amount in document currency | |
| 47 | Table/Structure Field |
BSIK - ZUONR | Assignment number | |
| 48 | Table/Structure Field |
BSIK - GJAHR | Fiscal Year | |
| 49 | Table/Structure Field |
BSIK - DMBTR | Amount in local currency | |
| 50 | Table/Structure Field |
BSIK - BUZEI | Number of Line Item Within Accounting Document | |
| 51 | Table/Structure Field |
BSIK - BUKRS | Company Code | |
| 52 | Table/Structure Field |
BSIK - BUDAT | Posting Date in the Document | |
| 53 | Table/Structure Field |
BSIK - BSTAT | Document Status | |
| 54 | Table/Structure Field |
BSIK - BLART | Document type | |
| 55 | Table/Structure Field |
BSIK - BELNR | Accounting Document Number | |
| 56 | Table/Structure Field |
BSIK - AUGDT | Clearing Date | |
| 57 | Table/Structure Field |
BSIK - AUGBL | Document Number of the Clearing Document | |
| 58 | Table/Structure Field |
BSIK - HKONT | General Ledger Account | |
| 59 | Table/Structure Field |
J_3RFCNT - BUKRS | Company Code | |
| 60 | Table/Structure Field |
J_3RFCNT - CNTDATE | Contract Date | |
| 61 | Table/Structure Field |
J_3RFCNT - EXTCNUM | External Contract Number | |
| 62 | Table/Structure Field |
J_3RFCNT - INTCNUM | Internal Contract Number | |
| 63 | Table/Structure Field |
J_3RFPCR_TREE - PAYMENTS | All Payments | |
| 64 | Table/Structure Field |
LFA1 - ADRNR | Address | |
| 65 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 66 | Table/Structure Field |
LFA1 - NAME1 | Name 1 | |
| 67 | Table/Structure Field |
RFPDO - ALLGSTID | Open Items at Key Date | |
| 68 | Table/Structure Field |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
| 69 | Table/Structure Field |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
| 70 | Table/Structure Field |
SCREEN - GROUP3 | SCREEN-GROUP3 | |
| 71 | Table/Structure Field |
SCREEN - INPUT | SCREEN-INPUT | |
| 72 | Table/Structure Field |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
| 73 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 74 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 75 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 76 | Table/Structure Field |
TBSL - BSCHL | Posting Key | |
| 77 | Table/Structure Field |
TBSL - XUMSW | Indicator: Sales-related item ? | |
| 78 | Table/Structure Field |
TBSL - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? |
