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