Table/Structure Field list used by SAP ABAP Program J_3RFPCR_TOP (Include J_3RFPCR_TOP)
SAP ABAP Program
J_3RFPCR_TOP (Include J_3RFPCR_TOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - BUDAT | Posting Date in the Document | ||
| 2 | BKPF - BUKRS | Company Code | ||
| 3 | BKPF - GJAHR | Fiscal Year | ||
| 4 | BKPF - KURSF | Exchange rate | ||
| 5 | BKPF - STBLG | Reverse Document Number | ||
| 6 | BKPF - XBLNR | Reference Document Number | ||
| 7 | BKPF - BELNR | Accounting Document Number | ||
| 8 | BSAK - DMBTR | Amount in local currency | ||
| 9 | BSAK - GJAHR | Fiscal Year | ||
| 10 | BSEG - LOKKT | Alternative Account Number in Company Code | ||
| 11 | BSEG - GJAHR | Fiscal Year | ||
| 12 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 13 | BSID - BUDAT | Posting Date in the Document | ||
| 14 | BSID - WAERS | Currency Key | ||
| 15 | BSIK - SHKZG | Debit/Credit Indicator | ||
| 16 | BSIK - ZUONR | Assignment number | ||
| 17 | BSIK - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | ||
| 18 | BSIK - WRBTR | Amount in document currency | ||
| 19 | BSIK - WAERS | Currency Key | ||
| 20 | BSIK - UMSKZ | Special G/L Indicator | ||
| 21 | BSIK - REBZT | Follow-On Document Type | ||
| 22 | BSIK - LIFNR | Account Number of Vendor or Creditor | ||
| 23 | BSIK - HKONT | General Ledger Account | ||
| 24 | BSIK - DMBTR | Amount in local currency | ||
| 25 | BSIK - BUZEI | Number of Line Item Within Accounting Document | ||
| 26 | BSIK - BUKRS | Company Code | ||
| 27 | BSIK - BUDAT | Posting Date in the Document | ||
| 28 | BSIK - BSTAT | Document Status | ||
| 29 | BSIK - BLART | Document type | ||
| 30 | BSIK - BELNR | Accounting Document Number | ||
| 31 | BSIK - AUGDT | Clearing Date | ||
| 32 | BSIK - AUGBL | Document Number of the Clearing Document | ||
| 33 | BSIK - GJAHR | Fiscal Year | ||
| 34 | J_3RFCNT - BUKRS | Company Code | ||
| 35 | J_3RFCNT - CNTDATE | Contract Date | ||
| 36 | J_3RFCNT - EXTCNUM | External Contract Number | ||
| 37 | J_3RFCNT - INTCNUM | Internal Contract Number | ||
| 38 | J_3RFPCR_TREE - PAYMENTS | All Payments | ||
| 39 | J_3RFPCR_TREE - EXCHRATE_DIFF | Calculated Exchange Rate Difference | ||
| 40 | J_3RFPCR_TREE - EXCHRATE_POST | Posted Exchange Rate Difference | ||
| 41 | LFA1 - NAME1 | Name 1 | ||
| 42 | SCREEN - NAME | SCREEN-NAME | ||
| 43 | SCREEN - REQUIRED | SCREEN-REQUIRED | ||
| 44 | SI_T003 - X_PP_PROCESS | Indicator: Exchange rate diffs partial payments by period | ||
| 45 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 46 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 47 | T001 - WAERS | Currency Key | ||
| 48 | T003 - BLART | Document type | ||
| 49 | T003 - X_PP_PROCESS | Indicator: Exchange rate diffs partial payments by period | ||
| 50 | T033 - BWBER | Valuation Area for FI Year-End Closing | ||
| 51 | T033 - CURTP | Currency Type and Valuation View | ||
| 52 | TBSL - BSCHL | Posting Key | ||
| 53 | TCURR - FFACT | Ratio for the "from" currency units | ||
| 54 | TCURR - TFACT | Ratio for the "to" currency units | ||
| 55 | TCURR - UKURS | Exchange Rate |