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