Table/Structure Field list used by SAP ABAP Program J_3RFPDE (Customer Payment Analysis (Russia))
SAP ABAP Program 
J_3RFPDE (Customer 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 - STBLG | Reverse Document Number | |
| 5 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 6 | Table/Structure Field |
BKPF - KURSF | Exchange rate | |
| 7 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 8 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 9 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 10 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 11 | Table/Structure Field |
BKPF - AWTYP | Reference procedure | |
| 12 | Table/Structure Field |
BKPF - AWKEY | Object key | |
| 13 | Table/Structure Field |
BSAD - REBZG | Number of the Invoice the Transaction Belongs to | |
| 14 | Table/Structure Field |
BSAD - ZUONR | Assignment number | |
| 15 | Table/Structure Field |
BSAD - WRBTR | Amount in document currency | |
| 16 | Table/Structure Field |
BSAD - WAERS | Currency Key | |
| 17 | Table/Structure Field |
BSAD - UMSKZ | Special G/L Indicator | |
| 18 | Table/Structure Field |
BSAD - UMSKS | Special G/L Transaction Type | |
| 19 | Table/Structure Field |
BSAD - SHKZG | Debit/Credit Indicator | |
| 20 | Table/Structure Field |
BSAD - REBZT | Follow-On Document Type | |
| 21 | Table/Structure Field |
BSAD - KUNNR | Customer Number | |
| 22 | Table/Structure Field |
BSAD - GJAHR | Fiscal Year | |
| 23 | Table/Structure Field |
BSAD - HKONT | General Ledger Account | |
| 24 | Table/Structure Field |
BSAD - AUGDT | Clearing Date | |
| 25 | Table/Structure Field |
BSAD - BELNR | Accounting Document Number | |
| 26 | Table/Structure Field |
BSAD - BLART | Document type | |
| 27 | Table/Structure Field |
BSAD - BUDAT | Posting Date in the Document | |
| 28 | Table/Structure Field |
BSAD - BUKRS | Company Code | |
| 29 | Table/Structure Field |
BSAD - BUZEI | Number of Line Item Within Accounting Document | |
| 30 | Table/Structure Field |
BSAD - DMBTR | Amount in local currency | |
| 31 | Table/Structure Field |
BSAD - AUGBL | Document Number of the Clearing Document | |
| 32 | Table/Structure Field |
BSEG - XUMSW | Indicator: Sales-Related Item ? | |
| 33 | Table/Structure Field |
BSEG - UMSKZ | Special G/L Indicator | |
| 34 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 35 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 36 | Table/Structure Field |
BSEG - REBZZ | Line Item in the Relevant Invoice | |
| 37 | Table/Structure Field |
BSEG - REBZT | Follow-On Document Type | |
| 38 | Table/Structure Field |
BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 39 | Table/Structure Field |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
| 40 | Table/Structure Field |
BSEG - LOKKT | Alternative Account Number in Company Code | |
| 41 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 42 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 43 | Table/Structure Field |
BSEG - BSCHL | Posting Key | |
| 44 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 45 | Table/Structure Field |
BSE_CLR - GJAHR_CLR | Fiscal Year | |
| 46 | Table/Structure Field |
BSE_CLR - GJAHR | Fiscal Year | |
| 47 | Table/Structure Field |
BSE_CLR - BUKRS_CLR | Company Code | |
| 48 | Table/Structure Field |
BSE_CLR - BELNR_CLR | Accounting Document Number | |
| 49 | Table/Structure Field |
BSE_CLR - BELNR | Accounting Document Number | |
| 50 | Table/Structure Field |
BSE_CLR - BUKRS | Company Code | |
| 51 | Table/Structure Field |
BSID - WRBTR | Amount in document currency | |
| 52 | Table/Structure Field |
BSID - ZUONR | Assignment number | |
| 53 | Table/Structure Field |
BSID - ZFBDT | Baseline date for due date calculation | |
| 54 | Table/Structure Field |
BSID - WAERS | Currency Key | |
| 55 | Table/Structure Field |
BSID - VBELN | Billing document | |
| 56 | Table/Structure Field |
BSID - UMSKZ | Special G/L Indicator | |
| 57 | Table/Structure Field |
BSID - UMSKS | Special G/L Transaction Type | |
| 58 | Table/Structure Field |
BSID - SHKZG | Debit/Credit Indicator | |
| 59 | Table/Structure Field |
BSID - REBZZ | Line Item in the Relevant Invoice | |
| 60 | Table/Structure Field |
BSID - REBZT | Follow-On Document Type | |
| 61 | Table/Structure Field |
BSID - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 62 | Table/Structure Field |
BSID - REBZG | Number of the Invoice the Transaction Belongs to | |
| 63 | Table/Structure Field |
BSID - HKONT | General Ledger Account | |
| 64 | Table/Structure Field |
BSID - KUNNR | Customer Number | |
| 65 | Table/Structure Field |
BSID - AUGBL | Document Number of the Clearing Document | |
| 66 | Table/Structure Field |
BSID - AUGDT | Clearing Date | |
| 67 | Table/Structure Field |
BSID - BELNR | Accounting Document Number | |
| 68 | Table/Structure Field |
BSID - BLART | Document type | |
| 69 | Table/Structure Field |
BSID - BLDAT | Document Date in Document | |
| 70 | Table/Structure Field |
BSID - BSTAT | Document Status | |
| 71 | Table/Structure Field |
BSID - BUDAT | Posting Date in the Document | |
| 72 | Table/Structure Field |
BSID - BUKRS | Company Code | |
| 73 | Table/Structure Field |
BSID - BUZEI | Number of Line Item Within Accounting Document | |
| 74 | Table/Structure Field |
BSID - DMBTR | Amount in local currency | |
| 75 | Table/Structure Field |
BSID - GJAHR | Fiscal Year | |
| 76 | Table/Structure Field |
J_3RFCNT - BUKRS | Company Code | |
| 77 | Table/Structure Field |
J_3RFCNT - CNTDATE | Contract Date | |
| 78 | Table/Structure Field |
J_3RFCNT - EXTCNUM | External Contract Number | |
| 79 | Table/Structure Field |
J_3RFCNT - INTCNUM | Internal Contract Number | |
| 80 | Table/Structure Field |
J_3RFPDE_TREE - PAYMENTS | All Payments | |
| 81 | Table/Structure Field |
KNA1 - ADRNR | Address | |
| 82 | Table/Structure Field |
KNA1 - NAME1 | Name 1 | |
| 83 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 84 | Table/Structure Field |
RFPDO - ALLGSTID | Open Items at Key Date | |
| 85 | Table/Structure Field |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
| 86 | Table/Structure Field |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
| 87 | Table/Structure Field |
SCREEN - GROUP3 | SCREEN-GROUP3 | |
| 88 | Table/Structure Field |
SCREEN - INPUT | SCREEN-INPUT | |
| 89 | Table/Structure Field |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
| 90 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 91 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 92 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 93 | Table/Structure Field |
TBSL - BSCHL | Posting Key | |
| 94 | Table/Structure Field |
TBSL - XUMSW | Indicator: Sales-related item ? | |
| 95 | Table/Structure Field |
TBSL - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | |
| 96 | Table/Structure Field |
VBRK - FKSTO | Billing document is cancelled | |
| 97 | Table/Structure Field |
VBRK - SFAKN | Cancelled billing document number | |
| 98 | Table/Structure Field |
VBRK - VBELN | Billing document |
