Table/Structure Field list used by SAP ABAP Program J_3RFPDE_TOP (Include J_3RFPDE_TOP)
SAP ABAP Program
J_3RFPDE_TOP (Include J_3RFPDE_TOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - BLART | Document type | ||
| 2 | BKPF - BUDAT | Posting Date in the Document | ||
| 3 | BKPF - BUKRS | Company Code | ||
| 4 | BKPF - GJAHR | Fiscal Year | ||
| 5 | BKPF - KURSF | Exchange rate | ||
| 6 | BKPF - STBLG | Reverse Document Number | ||
| 7 | BKPF - WAERS | Currency Key | ||
| 8 | BKPF - XBLNR | Reference Document Number | ||
| 9 | BKPF - BELNR | Accounting Document Number | ||
| 10 | BSAD - DMBTR | Amount in local currency | ||
| 11 | BSAD - GJAHR | Fiscal Year | ||
| 12 | BSAD - WRBTR | Amount in document currency | ||
| 13 | BSEG - DMBTR | Amount in local currency | ||
| 14 | BSEG - LOKKT | Alternative Account Number in Company Code | ||
| 15 | BSEG - GJAHR | Fiscal Year | ||
| 16 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 17 | BSID - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | ||
| 18 | BSID - ZUONR | Assignment number | ||
| 19 | BSID - WRBTR | Amount in document currency | ||
| 20 | BSID - WAERS | Currency Key | ||
| 21 | BSID - VBELN | Billing document | ||
| 22 | BSID - UMSKZ | Special G/L Indicator | ||
| 23 | BSID - SHKZG | Debit/Credit Indicator | ||
| 24 | BSID - REBZT | Follow-On Document Type | ||
| 25 | BSID - KUNNR | Customer Number | ||
| 26 | BSID - HKONT | General Ledger Account | ||
| 27 | BSID - DMBTR | Amount in local currency | ||
| 28 | BSID - GJAHR | Fiscal Year | ||
| 29 | BSID - AUGBL | Document Number of the Clearing Document | ||
| 30 | BSID - AUGDT | Clearing Date | ||
| 31 | BSID - BELNR | Accounting Document Number | ||
| 32 | BSID - BLART | Document type | ||
| 33 | BSID - BSTAT | Document Status | ||
| 34 | BSID - BUDAT | Posting Date in the Document | ||
| 35 | BSID - BUKRS | Company Code | ||
| 36 | BSID - BUZEI | Number of Line Item Within Accounting Document | ||
| 37 | BSIK - WRBTR | Amount in document currency | ||
| 38 | J_3RFCNT - BUKRS | Company Code | ||
| 39 | J_3RFCNT - CNTDATE | Contract Date | ||
| 40 | J_3RFCNT - EXTCNUM | External Contract Number | ||
| 41 | J_3RFCNT - INTCNUM | Internal Contract Number | ||
| 42 | J_3RFPDE_TREE - EXCHRATE_DIFF | Calculated Exchange Rate Difference | ||
| 43 | J_3RFPDE_TREE - EXCHRATE_POST | Posted Exchange Rate Difference | ||
| 44 | J_3RFPDE_TREE - PAYMENTS | All Payments | ||
| 45 | KNA1 - NAME1 | Name 1 | ||
| 46 | SCREEN - NAME | SCREEN-NAME | ||
| 47 | SCREEN - REQUIRED | SCREEN-REQUIRED | ||
| 48 | SI_T003 - X_PP_PROCESS | Indicator: Exchange rate diffs partial payments by period | ||
| 49 | SKB1 - SAKNR | G/L Account Number | ||
| 50 | SKB1 - BUKRS | Company Code | ||
| 51 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 52 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 53 | T001 - WAERS | Currency Key | ||
| 54 | T003 - BLART | Document type | ||
| 55 | T003 - X_PP_PROCESS | Indicator: Exchange rate diffs partial payments by period | ||
| 56 | T033 - BWBER | Valuation Area for FI Year-End Closing | ||
| 57 | T033 - CURTP | Currency Type and Valuation View | ||
| 58 | TBSL - BSCHL | Posting Key | ||
| 59 | TCURR - FFACT | Ratio for the "from" currency units | ||
| 60 | TCURR - UKURS | Exchange Rate | ||
| 61 | TCURR - TFACT | Ratio for the "to" currency units | ||
| 62 | VBFA - MATNR | Material Number | ||
| 63 | VBFA - MEINS | Base Unit of Measure | ||
| 64 | VBFA - POSNN | Subsequent item of an SD document | ||
| 65 | VBFA - RFMNG | Referenced quantity in base unit of measure | ||
| 66 | VBFA - RFWRT | Reference value | ||
| 67 | VBFA - VBELN | Subsequent sales and distribution document | ||
| 68 | VBFA - VBTYP_N | Document category of subsequent document | ||
| 69 | VBFA - WAERS | Statistics currency |