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 |
---|---|---|---|---|
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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 |