Table/Structure Field list used by SAP ABAP Program J_3RFT53A_FORMS (Include J_3RFT53A_FORMS)
SAP ABAP Program
J_3RFT53A_FORMS (Include J_3RFT53A_FORMS) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADRP - DATE_TO | Valid-to date in current Release only 99991231 possible | ||
| 2 | ADRP - NAME_TEXT | Full Name of Person | ||
| 3 | ADRP - PERSNUMBER | Person number | ||
| 4 | ADRP - DATE_FROM | Valid-from date - in current Release only 00010101 possible | ||
| 5 | J_3RFT53A_HEADER - OKPO | OKPO Code (Russia) | ||
| 6 | J_3RFT53A_HEADER - YEAR_LOW | Year from | ||
| 7 | J_3RFT53A_HEADER - YEAR_HIGH | Year to | ||
| 8 | J_3RFT53A_HEADER - SUBDIVISION | Structural Division Name | ||
| 9 | J_3RFT53A_HEADER - RESPONSIBLE | Name of Person Responsible for Form T-53A | ||
| 10 | J_3RFT53A_HEADER - POSITION | Position of Person Responsible for Form T-53A | ||
| 11 | J_3RFT53A_HEADER - ORGNAME | Company Name | ||
| 12 | J_3RFT53A_HEADER - NPP_LOW_WORD | Minimum Line Item Number on the Page in Words | ||
| 13 | J_3RFT53A_HEADER - NPP_LOW | Minimum Line Item Number on the Page | ||
| 14 | J_3RFT53A_HEADER - NPP_HIGH | Maximum Line Item Number on the Page | ||
| 15 | J_3RFT53A_HEADER - NPP_HIGH_WORD | Maximum Line Item Number on the Page in Words | ||
| 16 | J_3RFT53A_HEADER - MONTH_LOW | Month from | ||
| 17 | J_3RFT53A_HEADER - MONTH_HIGH | Month to | ||
| 18 | J_3RFT53A_HEADER - MAX_NPP_ON_PAGE | Maximum Line Items Number on Page | ||
| 19 | J_3RFT53A_HEADER - DAY_LOW | Day from | ||
| 20 | J_3RFT53A_HEADER - DAY_HIGH | Day to | ||
| 21 | J_3RFT53A_HEADER - DATE_LOW | Period from | ||
| 22 | J_3RFT53A_HEADER - DATE_HIGH | Period to | ||
| 23 | J_3RFT53A_ITEMS - NPP | Line Item Number | ||
| 24 | J_3RFT53A_ITEMS - PAYMTEXT | Payment text | ||
| 25 | J_3RFT53A_ITEMS - POSITION_TEXT | Cash Journal Line Item Text | ||
| 26 | J_3RFT53A_ITEMS - POSTING_DATE | Posting Date in the Document | ||
| 27 | J_3RFT53A_ITEMS - POSTING_NUMBER | Cash Journal Document Number | ||
| 28 | J_3RFT53A_ITEMS - P_RECEIPTS | Cash Journal Amount Field with +/- Sign | ||
| 29 | J_3RFT53A_ITEMS - RECPFIO | Name of Person receiving the Sheet | ||
| 30 | J_3RFT53A_ITEMS - SNPN | Surname, Name, Patronymic Name (FIO RUS) | ||
| 31 | J_3RFT53A_ITEMS - P_PAYMENTS | Cash Journal Amount Field with +/- Sign | ||
| 32 | J_3RFT53A_ITEMS - LISTNUM | Number of Pay Sheet List | ||
| 33 | J_3RFT53A_ITEMS - LISTSUM | Total of the sheet | ||
| 34 | J_3RFT53A_ITEMS - ACCOUNTANT | User name | ||
| 35 | J_3RFT53A_ITEMS - BP_NAME | Name of Receipt Recipient | ||
| 36 | J_3RFT53A_ITEMS - CAJO_NUMBER | Cash Journal Number | ||
| 37 | J_3RFT53A_ITEMS - COMP_CODE | Company Code | ||
| 38 | J_3RFT53A_ITEMS - DOCUMENT_NUMBER | Reference Document Number | ||
| 39 | J_3RFT53A_ITEMS - FISC_YEAR | Fiscal Year | ||
| 40 | J_3RFT53A_ITEMS - GIVPFIO | Name of Person giving out the Sheet | ||
| 41 | J_3RFT53A_ITEMS - LISTDATE | Date of pay sheet | ||
| 42 | J_3RTUSERT - BNAME | User Name in User Master Record | ||
| 43 | J_3RTUSERT - SNPN | Surname, Name, Patronymic Name (FIO RUS) | ||
| 44 | SFPOUTPUTPARAMS - CONNECTION | Logical Destination (Specified in Function Call) | ||
| 45 | SFPOUTPUTPARAMS - PDFTAGGED | Boolean Variable (X=True, -=False, Space=Unknown) | ||
| 46 | SFPOUTPUTPARAMS - PREVIEW | Preview | ||
| 47 | SPELL - WORD | Amount in words | ||
| 48 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 49 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 50 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 51 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 52 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 53 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 54 | SYST - MSGID | ABAP System Field: Message ID | ||
| 55 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 56 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 57 | T001 - BUKRS | Company Code | ||
| 58 | T053 - KURZT | Text key | ||
| 59 | T053 - LANGT | Long Text | ||
| 60 | TCJ_C_JOURNALS - CAJO_NUMBER | Cash Journal Number | ||
| 61 | TCJ_C_JOURNALS - COMP_CODE | Company Code | ||
| 62 | TCJ_DOCUMENTS - BP_NAME | Name of Receipt Recipient | ||
| 63 | TCJ_DOCUMENTS - POSTING_NUMBER | Cash Journal Document Number | ||
| 64 | TCJ_DOCUMENTS - FISC_YEAR | Fiscal Year | ||
| 65 | TCJ_DOCUMENTS - DOCUMENT_NUMBER | Reference Document Number | ||
| 66 | TCJ_DOCUMENTS - COMP_CODE | Company Code | ||
| 67 | TCJ_DOCUMENTS - CAJO_NUMBER | Cash Journal Number | ||
| 68 | TCJ_DOCUMENTS - ACCOUNTANT | User name | ||
| 69 | TCJ_POSITIONS - CAJO_NUMBER | Cash Journal Number | ||
| 70 | TCJ_POSITIONS - COMP_CODE | Company Code | ||
| 71 | TCJ_POSITIONS - POSITION_TEXT | Cash Journal Line Item Text | ||
| 72 | TCJ_POSITIONS - POSTING_DATE | Posting Date in the Document | ||
| 73 | USR21 - BNAME | User Name in User Master Record | ||
| 74 | USR21 - PERSNUMBER | Person number |