Table/Structure Field list used by SAP ABAP Program J_3RFUM26 (Secondary Events (Russia))
SAP ABAP Program
J_3RFUM26 (Secondary Events (Russia)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - BUDAT | Posting Date in the Document | ||
| 2 | BKPF - BELNR | Accounting Document Number | ||
| 3 | BKPF - VATDATE | BKPF-VATDATE | ||
| 4 | BKPF - BUKRS | Company Code | ||
| 5 | BKPF - GJAHR | Fiscal Year | ||
| 6 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 7 | BSEG - GJAHR | Fiscal Year | ||
| 8 | BSEG - MENGE | Quantity | ||
| 9 | BSEG - WRBTR | Amount in document currency | ||
| 10 | DEFTAX_ITEM - GJAHR | Fiscal Year | ||
| 11 | DEFTAX_ITEM - ZGJAH | Fiscal Year | ||
| 12 | DEFTAX_ITEM - ZBELN | Accounting Document Number | ||
| 13 | DEFTAX_ITEM - MWSKZ | Tax on sales/purchases code | ||
| 14 | DEFTAX_ITEM - LINE_TYPE | Line category | ||
| 15 | DEFTAX_ITEM - LIFNR | Account Number of Vendor or Creditor | ||
| 16 | DEFTAX_ITEM - KUNNR | Customer Number | ||
| 17 | DEFTAX_ITEM - FTEIL | Part.Amt of Gross Amount in Document Currency to be Reported | ||
| 18 | DEFTAX_ITEM - BUKRS | Company Code | ||
| 19 | DEFTAX_ITEM - BELNR | Accounting Document Number | ||
| 20 | J_3RFSEC_ITEM - ZGJAH | Fiscal Year | ||
| 21 | J_3RFSEC_ITEM - ZBELN | Accounting Document Number | ||
| 22 | J_3RFSEC_ITEM - GJAHR | Fiscal Year | ||
| 23 | J_3RFSEC_ITEM - BUZEI | Number of Line Item Within Accounting Document | ||
| 24 | J_3RFSEC_ITEM - BUKRS | Company Code | ||
| 25 | J_3RFSEC_ITEM - BELNR | Accounting Document Number | ||
| 26 | J_3RFSEC_ITEM - FWBTR | Gross Amount in Document Currency | ||
| 27 | J_3RTSE - STATISTIC | Attribute of further processing | ||
| 28 | J_3RTSE - TYPE | Secondary Event Type | ||
| 29 | J_3RTSE - SUMMA | Secondary event amount | ||
| 30 | J_3RTSE - SECDOC | Accounting Document Number | ||
| 31 | J_3RTSE - SECDATE | Document Date in Document | ||
| 32 | J_3RTSE - QUANT | Quantity | ||
| 33 | J_3RTSE - PERCENT | Percent | ||
| 34 | J_3RTSE - INITDOC | Accounting Document Number | ||
| 35 | J_3RTSE - INITDATE | Posting Date in the Document | ||
| 36 | J_3RTSE - INITBUZEI | Number of Line Item Within Accounting Document | ||
| 37 | J_3RTSE - BUKRS | Company Code | ||
| 38 | RFPDO - UMSVFB01 | Replace Transaction FB05 with FB01 | ||
| 39 | SI_T001 - XVATDATE | Tax Reporting Date Active in Documents | ||
| 40 | SI_T005 - KURST | Exchange Rate Type for Translation into Country Currency | ||
| 41 | SI_T005 - WAERS | Country currency | ||
| 42 | T001 - BUKRS | Company Code | ||
| 43 | T001 - LAND1 | Country Key | ||
| 44 | T001 - XVATDATE | T001-XVATDATE | ||
| 45 | T005 - KURST | T005-KURST | ||
| 46 | T005 - LAND1 | Country Key | ||
| 47 | T005 - WAERS | T005-WAERS |