Table/Structure Field list used by SAP ABAP Program J_3RFUM26_DATA (Include J_3RFUM26_DATA)
SAP ABAP Program 
J_3RFUM26_DATA (Include J_3RFUM26_DATA) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BKPF - BKTXT | Document Header Text | |
| 2 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 3 | Table/Structure Field |
BKPF - XBLNR | Reference Document Number | |
| 4 | Table/Structure Field |
BKPF - WWERT | Translation date | |
| 5 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 6 | Table/Structure Field |
BKPF - VATDATE | BKPF-VATDATE | |
| 7 | Table/Structure Field |
BKPF - MONAT | Fiscal period | |
| 8 | Table/Structure Field |
BKPF - KURSF | Exchange rate | |
| 9 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 10 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 11 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 12 | Table/Structure Field |
BKPF - BLDAT | Document Date in Document | |
| 13 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 14 | Table/Structure Field |
BSEG - ZUONR | Assignment number | |
| 15 | Table/Structure Field |
BSEG - XREF1 | Business partner reference key | |
| 16 | Table/Structure Field |
BSEG - XNEGP | Indicator: Negative posting | |
| 17 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 18 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 19 | Table/Structure Field |
BSEG - MWSKZ | Tax on sales/purchases code | |
| 20 | Table/Structure Field |
BSEG - MENGE | Quantity | |
| 21 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 22 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 23 | Table/Structure Field |
BSEG - GSBER | Business Area | |
| 24 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 25 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 26 | Table/Structure Field |
BSET - MWSKZ | Tax on sales/purchases code | |
| 27 | Table/Structure Field |
BSET - KTOSL | Transaction Key | |
| 28 | Table/Structure Field |
BSET - KBETR | Tax Rate | |
| 29 | Table/Structure Field |
BSET - HWSTE | Tax Amount in Local Currency | |
| 30 | Table/Structure Field |
BSET - FWSTE | Tax Amount in Document Currency | |
| 31 | Table/Structure Field |
BSET - FWBAS | Tax base amount in document currency | |
| 32 | Table/Structure Field |
BSET - BUZEI | Number of Line Item Within Accounting Document | |
| 33 | Table/Structure Field |
BSET - HWBAS | Tax Base Amount in Local Currency | |
| 34 | Table/Structure Field |
BSIS - BUZEI | Number of Line Item Within Accounting Document | |
| 35 | Table/Structure Field |
BSIS - MWSKZ | Tax on sales/purchases code | |
| 36 | Table/Structure Field |
DEFTAX_ITEM - FWBTR | Gross Amount in Document Currency | |
| 37 | Table/Structure Field |
DEFTAX_ITEM - XAUSG | Relevant Document Has Been Cleared | |
| 38 | Table/Structure Field |
J_3RFSEC_ITEM - FWBTR | Gross Amount in Document Currency | |
| 39 | Table/Structure Field |
J_3RFSEC_ITEM - HWBTR | Gross Amount in Local Currency | |
| 40 | Table/Structure Field |
J_3RSINCINV - GJAHR_CALEND | VAT Fiscal Year | |
| 41 | Table/Structure Field |
J_3RSINCINV - MONAT | VAT Period | |
| 42 | Table/Structure Field |
J_3RSINCINV - RUNID | Separate VAT Run ID | |
| 43 | Table/Structure Field |
J_3RTSE - TYPE | Secondary Event Type | |
| 44 | Table/Structure Field |
J_3RTSE - SUMMA | Secondary event amount | |
| 45 | Table/Structure Field |
J_3RTSE - SECBUZEI | Number of Line Item Within Accounting Document | |
| 46 | Table/Structure Field |
J_3RTSE - EVENT | Secondary Event Type | |
| 47 | Table/Structure Field |
J_3RTSE - SECDATE | Document Date in Document | |
| 48 | Table/Structure Field |
J_3RTSE_CODE - EVENT | Secondary Event Type | |
| 49 | Table/Structure Field |
RFPDO - ALLGEDAT | Document Date of the Batch Input Posting | |
| 50 | Table/Structure Field |
RFPDO - UMSVBBLART | Posting Document Type: Transfer Posting with Clearing | |
| 51 | Table/Structure Field |
RFPDO - UMSVBBUDAT | Posting Date: Transfer Posting with Clearing | |
| 52 | Table/Structure Field |
SI_T005 - KURST | Exchange Rate Type for Translation into Country Currency | |
| 53 | Table/Structure Field |
SI_T005 - WAERS | Country currency | |
| 54 | Table/Structure Field |
SI_T007A - ZMWSK | Target Tax Code (for Deferred Tax) | |
| 55 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 56 | Table/Structure Field |
T005 - KURST | T005-KURST | |
| 57 | Table/Structure Field |
T005 - LAND1 | Country Key | |
| 58 | Table/Structure Field |
T005 - WAERS | T005-WAERS | |
| 59 | Table/Structure Field |
T007A - ZMWSK | Target Tax Code (for Deferred Tax) | |
| 60 | Table/Structure Field |
T030K - KONTH | G/L Account Number | |
| 61 | Table/Structure Field |
T030K - KONTS | G/L Account Number | |
| 62 | Table/Structure Field |
T030K - KTOSL | Transaction Key | |
| 63 | Table/Structure Field |
T041A - BSSHA | Posting Key for Credit Postings to G/L Account | |
| 64 | Table/Structure Field |
T041A - BSSSO | Posting Key for Debit Postings to G/L Account |
