Table/Structure Field list used by SAP ABAP Program J_3RFPCR_F01 (Include J_3RFPCR_F01)
SAP ABAP Program 
J_3RFPCR_F01 (Include J_3RFPCR_F01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 2 | Table/Structure Field |
BKPF - BLART | Document type | |
| 3 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 4 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 5 | Table/Structure Field |
BKPF - KURSF | Exchange rate | |
| 6 | Table/Structure Field |
BKPF - XBLNR | Reference Document Number | |
| 7 | Table/Structure Field |
BSAK - AUGBL | Document Number of the Clearing Document | |
| 8 | Table/Structure Field |
BSAK - AUGDT | Clearing Date | |
| 9 | Table/Structure Field |
BSAK - BELNR | Accounting Document Number | |
| 10 | Table/Structure Field |
BSAK - BLART | Document type | |
| 11 | Table/Structure Field |
BSAK - BSTAT | Document Status | |
| 12 | Table/Structure Field |
BSAK - BUKRS | Company Code | |
| 13 | Table/Structure Field |
BSAK - DMBTR | Amount in local currency | |
| 14 | Table/Structure Field |
BSAK - GJAHR | Fiscal Year | |
| 15 | Table/Structure Field |
BSAK - LIFNR | Account Number of Vendor or Creditor | |
| 16 | Table/Structure Field |
BSAK - REBZG | Number of the Invoice the Transaction Belongs to | |
| 17 | Table/Structure Field |
BSAK - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 18 | Table/Structure Field |
BSAK - SHKZG | Debit/Credit Indicator | |
| 19 | Table/Structure Field |
BSAK - UMSKS | Special G/L Transaction Type | |
| 20 | Table/Structure Field |
BSAK - UMSKZ | Special G/L Indicator | |
| 21 | Table/Structure Field |
BSBW - BELNR | Accounting Document Number | |
| 22 | Table/Structure Field |
BSBW - BUKRS | Company Code | |
| 23 | Table/Structure Field |
BSBW - BUZEI | Number of Line Item Within Accounting Document | |
| 24 | Table/Structure Field |
BSBW - BWBER | Valuation Area for FI Year-End Closing | |
| 25 | Table/Structure Field |
BSBW - BWSHB | Valuation Difference | |
| 26 | Table/Structure Field |
BSBW - CURTP | Currency type and valuation view | |
| 27 | Table/Structure Field |
BSBW - DATUM | Date | |
| 28 | Table/Structure Field |
BSBW - GJAHR | Fiscal Year | |
| 29 | Table/Structure Field |
BSEG - AUGBL | Document Number of the Clearing Document | |
| 30 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 31 | Table/Structure Field |
BSEG - BSCHL | Posting Key | |
| 32 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 33 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 34 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 35 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 36 | Table/Structure Field |
BSEG - KOART | Account type | |
| 37 | Table/Structure Field |
BSEG - LOKKT | Alternative Account Number in Company Code | |
| 38 | Table/Structure Field |
BSEG - RDIFF | Exchange Rate Gain/Loss Realized | |
| 39 | Table/Structure Field |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
| 40 | Table/Structure Field |
BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 41 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 42 | Table/Structure Field |
BSEG - UMSKZ | Special G/L Indicator | |
| 43 | Table/Structure Field |
BSEG - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | |
| 44 | Table/Structure Field |
BSID - BUDAT | Posting Date in the Document | |
| 45 | Table/Structure Field |
BSID - WAERS | Currency Key | |
| 46 | Table/Structure Field |
BSIK - AUGBL | Document Number of the Clearing Document | |
| 47 | Table/Structure Field |
BSIK - AUGDT | Clearing Date | |
| 48 | Table/Structure Field |
BSIK - BELNR | Accounting Document Number | |
| 49 | Table/Structure Field |
BSIK - BLART | Document type | |
| 50 | Table/Structure Field |
BSIK - BSTAT | Document Status | |
| 51 | Table/Structure Field |
BSIK - BUDAT | Posting Date in the Document | |
| 52 | Table/Structure Field |
BSIK - BUKRS | Company Code | |
| 53 | Table/Structure Field |
BSIK - BUZEI | Number of Line Item Within Accounting Document | |
| 54 | Table/Structure Field |
BSIK - DMBTR | Amount in local currency | |
| 55 | Table/Structure Field |
BSIK - GJAHR | Fiscal Year | |
| 56 | Table/Structure Field |
BSIK - HKONT | General Ledger Account | |
| 57 | Table/Structure Field |
BSIK - LIFNR | Account Number of Vendor or Creditor | |
| 58 | Table/Structure Field |
BSIK - REBZG | Number of the Invoice the Transaction Belongs to | |
| 59 | Table/Structure Field |
BSIK - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 60 | Table/Structure Field |
BSIK - REBZT | Follow-On Document Type | |
| 61 | Table/Structure Field |
BSIK - REBZZ | Line Item in the Relevant Invoice | |
| 62 | Table/Structure Field |
BSIK - SHKZG | Debit/Credit Indicator | |
| 63 | Table/Structure Field |
BSIK - UMSKZ | Special G/L Indicator | |
| 64 | Table/Structure Field |
BSIK - WAERS | Currency Key | |
| 65 | Table/Structure Field |
BSIK - WRBTR | Amount in document currency | |
| 66 | Table/Structure Field |
BSIK - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | |
| 67 | Table/Structure Field |
BSIK - ZUONR | Assignment number | |
| 68 | Table/Structure Field |
FAGL_BSBW_HISTRY - BELNR | Accounting Document Number | |
| 69 | Table/Structure Field |
FAGL_BSBW_HISTRY - BUKRS | Company Code | |
| 70 | Table/Structure Field |
FAGL_BSBW_HISTRY - BUZEI | Number of Line Item Within Accounting Document | |
| 71 | Table/Structure Field |
FAGL_BSBW_HISTRY - BWBER | Valuation Area for FI Year-End Closing | |
| 72 | Table/Structure Field |
FAGL_BSBW_HISTRY - BWSHB | Valuation Difference | |
| 73 | Table/Structure Field |
FAGL_BSBW_HISTRY - CURTP | Currency type and valuation view | |
| 74 | Table/Structure Field |
FAGL_BSBW_HISTRY - DATUM | Date | |
| 75 | Table/Structure Field |
FAGL_BSBW_HISTRY - GJAHR | Fiscal Year | |
| 76 | Table/Structure Field |
FAGL_BSBW_HISTRY - REVERSE_ID | Reversed by Run ID | |
| 77 | Table/Structure Field |
J_3RFCNT - BUKRS | Company Code | |
| 78 | Table/Structure Field |
J_3RFCNT - CNTDATE | Contract Date | |
| 79 | Table/Structure Field |
J_3RFCNT - EXTCNUM | External Contract Number | |
| 80 | Table/Structure Field |
J_3RFCNT - INTCNUM | Internal Contract Number | |
| 81 | Table/Structure Field |
J_3RFPCR_TREE - EXCHRATE_DIFF | Calculated Exchange Rate Difference | |
| 82 | Table/Structure Field |
J_3RFPCR_TREE - EXCHRATE_POST | Posted Exchange Rate Difference | |
| 83 | Table/Structure Field |
J_3RFPCR_TREE - PAYMENTS | All Payments | |
| 84 | Table/Structure Field |
LFA1 - NAME1 | Name 1 | |
| 85 | Table/Structure Field |
RFPDO - ALLGSTID | Open Items at Key Date | |
| 86 | Table/Structure Field |
SI_T003 - X_PP_PROCESS | Indicator: Exchange rate diffs partial payments by period | |
| 87 | Table/Structure Field |
SKB1 - ALTKT | Alternative Account Number in Company Code | |
| 88 | Table/Structure Field |
SKB1 - BUKRS | Company Code | |
| 89 | Table/Structure Field |
SKB1 - SAKNR | G/L Account Number | |
| 90 | Table/Structure Field |
SKB1 - XGKON | Cash receipt account / cash disbursement account | |
| 91 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 92 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 93 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 94 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 95 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 96 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 97 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 98 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 99 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 100 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 101 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 102 | Table/Structure Field |
T003 - BLART | Document type | |
| 103 | Table/Structure Field |
T003 - X_PP_PROCESS | Indicator: Exchange rate diffs partial payments by period | |
| 104 | Table/Structure Field |
T003T - BLART | Document type | |
| 105 | Table/Structure Field |
T003T - SPRAS | Language Key | |
| 106 | Table/Structure Field |
T033 - BWBER | Valuation Area for FI Year-End Closing | |
| 107 | Table/Structure Field |
T033 - CURTP | Currency Type and Valuation View | |
| 108 | Table/Structure Field |
T033 - FCV_DELTA | Delta Logic of Foreign Currency Valuation | |
| 109 | Table/Structure Field |
TBSL - BSCHL | Posting Key | |
| 110 | Table/Structure Field |
TCURR - FFACT | Ratio for the "from" currency units | |
| 111 | Table/Structure Field |
TCURR - TFACT | Ratio for the "to" currency units | |
| 112 | Table/Structure Field |
TCURR - UKURS | Exchange Rate | |
| 113 | Table/Structure Field |
V_VBSEGK - BELNR | Accounting Document Number | |
| 114 | Table/Structure Field |
V_VBSEGK - BLART | Document type | |
| 115 | Table/Structure Field |
V_VBSEGK - BLDAT | Document Date in Document | |
| 116 | Table/Structure Field |
V_VBSEGK - BSTAT | Document Status | |
| 117 | Table/Structure Field |
V_VBSEGK - BUDAT | Posting Date in the Document | |
| 118 | Table/Structure Field |
V_VBSEGK - BUKRS | Company Code | |
| 119 | Table/Structure Field |
V_VBSEGK - BUZEI | Number of Line Item Within Accounting Document | |
| 120 | Table/Structure Field |
V_VBSEGK - DMBTR | Amount in local currency | |
| 121 | Table/Structure Field |
V_VBSEGK - GJAHR | Fiscal Year | |
| 122 | Table/Structure Field |
V_VBSEGK - HKONT | General Ledger Account | |
| 123 | Table/Structure Field |
V_VBSEGK - LIFNR | Account Number of Vendor or Creditor | |
| 124 | Table/Structure Field |
V_VBSEGK - REBZG | Number of the Invoice the Transaction Belongs to | |
| 125 | Table/Structure Field |
V_VBSEGK - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 126 | Table/Structure Field |
V_VBSEGK - REBZT | Follow-On Document Type | |
| 127 | Table/Structure Field |
V_VBSEGK - REBZZ | Line Item in the Relevant Invoice | |
| 128 | Table/Structure Field |
V_VBSEGK - SHKZG | Debit/Credit Indicator | |
| 129 | Table/Structure Field |
V_VBSEGK - UMSKZ | Special G/L Indicator | |
| 130 | Table/Structure Field |
V_VBSEGK - WAERS | Currency Key | |
| 131 | Table/Structure Field |
V_VBSEGK - WRBTR | Amount in document currency | |
| 132 | Table/Structure Field |
V_VBSEGK - XBLNR | Reference Document Number | |
| 133 | Table/Structure Field |
V_VBSEGK - ZUONR | Assignment number |
