Table/Structure Field list used by SAP ABAP Program J_3RFUM26_ON_SHIPMENTF01 (Include for J_3rfum26. New law 119FZ)
SAP ABAP Program 
J_3RFUM26_ON_SHIPMENTF01 (Include for J_3rfum26. New law 119FZ) is using
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Data Element (1)
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Table/Structure Field (191)
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Function Module (8)
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Message Class (1)
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Message Number (5)
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Table (17)
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Transaction Code (3)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
AUSZ_CLR - BELNR | Accounting Document Number | |
| 2 | Table/Structure Field |
AUSZ_CLR - BUKRS | Company Code | |
| 3 | Table/Structure Field |
AUSZ_CLR - BUZEI | Number of Line Item Within Accounting Document | |
| 4 | Table/Structure Field |
AUSZ_CLR - GJAHR | Fiscal Year | |
| 5 | Table/Structure Field |
AUSZ_CLR - SHKZG | Debit/Credit Indicator | |
| 6 | Table/Structure Field |
AUSZ_CLR - UMSKZ | Special G/L Indicator | |
| 7 | Table/Structure Field |
BDCMSGCOLL - MSGNR | Batch input message number | |
| 8 | Table/Structure Field |
BDCMSGCOLL - MSGV1 | Variable part of a message | |
| 9 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 10 | Table/Structure Field |
BKPF - BKTXT | Document Header Text | |
| 11 | Table/Structure Field |
BKPF - BLDAT | Document Date in Document | |
| 12 | Table/Structure Field |
BKPF - BSTAT | Document Status | |
| 13 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 14 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 15 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 16 | Table/Structure Field |
BKPF - KURSF | Exchange rate | |
| 17 | Table/Structure Field |
BKPF - MONAT | Fiscal period | |
| 18 | Table/Structure Field |
BKPF - STBLG | Reverse Document Number | |
| 19 | Table/Structure Field |
BKPF - STJAH | Reverse document fiscal year | |
| 20 | Table/Structure Field |
BKPF - VATDATE | BKPF-VATDATE | |
| 21 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 22 | Table/Structure Field |
BKPF - WWERT | Translation date | |
| 23 | Table/Structure Field |
BKPF - XBLNR | Reference Document Number | |
| 24 | Table/Structure Field |
BKPF - XREVERSAL | BKPF-XREVERSAL | |
| 25 | Table/Structure Field |
BSEG - AUGBL | Document Number of the Clearing Document | |
| 26 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 27 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 28 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 29 | Table/Structure Field |
BSEG - BUZID | Identification of the Line Item | |
| 30 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 31 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 32 | Table/Structure Field |
BSEG - GSBER | Business Area | |
| 33 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 34 | Table/Structure Field |
BSEG - KOART | Account type | |
| 35 | Table/Structure Field |
BSEG - KTOSL | Transaction Key | |
| 36 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 37 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 38 | Table/Structure Field |
BSEG - MENGE | Quantity | |
| 39 | Table/Structure Field |
BSEG - MWSKZ | Tax on sales/purchases code | |
| 40 | Table/Structure Field |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
| 41 | Table/Structure Field |
BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 42 | Table/Structure Field |
BSEG - REBZT | Follow-On Document Type | |
| 43 | Table/Structure Field |
BSEG - REBZZ | Line Item in the Relevant Invoice | |
| 44 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 45 | Table/Structure Field |
BSEG - UMSKS | Special G/L Transaction Type | |
| 46 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 47 | Table/Structure Field |
BSEG - XNEGP | Indicator: Negative posting | |
| 48 | Table/Structure Field |
BSEG - XREF1 | Business partner reference key | |
| 49 | Table/Structure Field |
BSEG - ZUONR | Assignment number | |
| 50 | Table/Structure Field |
BSET - BELNR | Accounting Document Number | |
| 51 | Table/Structure Field |
BSET - BUKRS | Company Code | |
| 52 | Table/Structure Field |
BSET - BUZEI | Number of Line Item Within Accounting Document | |
| 53 | Table/Structure Field |
BSET - FWBAS | Tax base amount in document currency | |
| 54 | Table/Structure Field |
BSET - FWSTE | Tax Amount in Document Currency | |
| 55 | Table/Structure Field |
BSET - GJAHR | Fiscal Year | |
| 56 | Table/Structure Field |
BSET - HKONT | General Ledger Account | |
| 57 | Table/Structure Field |
BSET - HWBAS | Tax Base Amount in Local Currency | |
| 58 | Table/Structure Field |
BSET - HWSTE | Tax Amount in Local Currency | |
| 59 | Table/Structure Field |
BSET - KBETR | Tax Rate | |
| 60 | Table/Structure Field |
BSET - KTOSL | Transaction Key | |
| 61 | Table/Structure Field |
BSET - MWSKZ | Tax on sales/purchases code | |
| 62 | Table/Structure Field |
BSET - SHKZG | Debit/Credit Indicator | |
| 63 | Table/Structure Field |
BSE_CLR - BELNR | Accounting Document Number | |
| 64 | Table/Structure Field |
BSE_CLR - BELNR_CLR | Accounting Document Number | |
| 65 | Table/Structure Field |
BSE_CLR - BUKRS | Company Code | |
| 66 | Table/Structure Field |
BSE_CLR - BUKRS_CLR | Company Code | |
| 67 | Table/Structure Field |
BSE_CLR - BUZEI | Number of Line Item Within Accounting Document | |
| 68 | Table/Structure Field |
BSE_CLR - GJAHR | Fiscal Year | |
| 69 | Table/Structure Field |
BSE_CLR - GJAHR_CLR | Fiscal Year | |
| 70 | Table/Structure Field |
BSE_CLR - SHKZG | Debit/Credit Indicator | |
| 71 | Table/Structure Field |
BSE_CLR - UMSKZ | Special G/L Indicator | |
| 72 | Table/Structure Field |
BSIS - AUGBL | Document Number of the Clearing Document | |
| 73 | Table/Structure Field |
BSIS - AUGDT | Clearing Date | |
| 74 | Table/Structure Field |
BSIS - BELNR | Accounting Document Number | |
| 75 | Table/Structure Field |
BSIS - BUDAT | Posting Date in the Document | |
| 76 | Table/Structure Field |
BSIS - BUKRS | Company Code | |
| 77 | Table/Structure Field |
BSIS - BUZEI | Number of Line Item Within Accounting Document | |
| 78 | Table/Structure Field |
BSIS - GJAHR | Fiscal Year | |
| 79 | Table/Structure Field |
BSIS - GSBER | Business Area | |
| 80 | Table/Structure Field |
BSIS - HKONT | General Ledger Account | |
| 81 | Table/Structure Field |
BSIS - MWSKZ | Tax on sales/purchases code | |
| 82 | Table/Structure Field |
BSIS - SHKZG | Debit/Credit Indicator | |
| 83 | Table/Structure Field |
BSIS - WAERS | Currency Key | |
| 84 | Table/Structure Field |
BSIS - XBLNR | Reference Document Number | |
| 85 | Table/Structure Field |
BSIS - XNEGP | Indicator: Negative posting | |
| 86 | Table/Structure Field |
BSIS - XOPVW | Indicator: Open Item Management? | |
| 87 | Table/Structure Field |
BSIS - ZUONR | Assignment number | |
| 88 | Table/Structure Field |
DEFTAX_ITEM - FWBTR | Gross Amount in Document Currency | |
| 89 | Table/Structure Field |
DEFTAX_ITEM - XAUSG | Relevant Document Has Been Cleared | |
| 90 | Table/Structure Field |
J_3RFSEC_ITEM - BELNR | Accounting Document Number | |
| 91 | Table/Structure Field |
J_3RFSEC_ITEM - BUKRS | Company Code | |
| 92 | Table/Structure Field |
J_3RFSEC_ITEM - BUZEI | Number of Line Item Within Accounting Document | |
| 93 | Table/Structure Field |
J_3RFSEC_ITEM - CBELN | Clearing document number | |
| 94 | Table/Structure Field |
J_3RFSEC_ITEM - CBUZE | Number of Line Item Within Accounting Document | |
| 95 | Table/Structure Field |
J_3RFSEC_ITEM - CGJAH | Clearing document fiscal year | |
| 96 | Table/Structure Field |
J_3RFSEC_ITEM - FWBAS | Tax base amount in document currency | |
| 97 | Table/Structure Field |
J_3RFSEC_ITEM - FWBTR | Gross Amount in Document Currency | |
| 98 | Table/Structure Field |
J_3RFSEC_ITEM - FWSTE | Tax Amount in Document Currency | |
| 99 | Table/Structure Field |
J_3RFSEC_ITEM - GJAHR | Fiscal Year | |
| 100 | Table/Structure Field |
J_3RFSEC_ITEM - HKONT | General Ledger Account | |
| 101 | Table/Structure Field |
J_3RFSEC_ITEM - HKONT_TO | General Ledger Account | |
| 102 | Table/Structure Field |
J_3RFSEC_ITEM - HWBAS | Tax Base Amount in Local Currency | |
| 103 | Table/Structure Field |
J_3RFSEC_ITEM - HWBTR | Gross Amount in Local Currency | |
| 104 | Table/Structure Field |
J_3RFSEC_ITEM - HWSTE | Tax Amount in Local Currency | |
| 105 | Table/Structure Field |
J_3RFSEC_ITEM - KBETR | Tax Rate | |
| 106 | Table/Structure Field |
J_3RFSEC_ITEM - LINE_TYPE | Line category | |
| 107 | Table/Structure Field |
J_3RFSEC_ITEM - MWSKZ | Tax on sales/purchases code | |
| 108 | Table/Structure Field |
J_3RFSEC_ITEM - MWSKZ_TO | Target Tax Code (for Deferred Tax) | |
| 109 | Table/Structure Field |
J_3RFSEC_ITEM - RBELN | Tax transfer reversal document | |
| 110 | Table/Structure Field |
J_3RFSEC_ITEM - SHKZG | Debit/Credit Indicator | |
| 111 | Table/Structure Field |
J_3RFSEC_ITEM - STMD1 | Date from which Advance Tax Reporting Must Be Executed | |
| 112 | Table/Structure Field |
J_3RFSEC_ITEM - STMD2 | Date on Which the Tax Return Was Made | |
| 113 | Table/Structure Field |
J_3RFSEC_ITEM - STMT2 | Time of Program Run for the Tax Return | |
| 114 | Table/Structure Field |
J_3RFSEC_ITEM - TBELN | Tax transfer document | |
| 115 | Table/Structure Field |
J_3RFSEC_ITEM - TGJAH | Transfer document fiscal year | |
| 116 | Table/Structure Field |
J_3RFSEC_ITEM - ZBELN | Accounting Document Number | |
| 117 | Table/Structure Field |
J_3RFSEC_ITEM - ZBUKR | Company Code | |
| 118 | Table/Structure Field |
J_3RFSEC_ITEM - ZBUZE | Number of Line Item Within Accounting Document | |
| 119 | Table/Structure Field |
J_3RFSEC_ITEM - ZGJAH | Fiscal Year | |
| 120 | Table/Structure Field |
J_3RFTSEL - HKONTFROM | General Ledger Account | |
| 121 | Table/Structure Field |
J_3RFTSEL - HKONTTO | General Ledger Account | |
| 122 | Table/Structure Field |
J_3RFTSEL - INVOICE | Accounting Document Number | |
| 123 | Table/Structure Field |
J_3RFTSEL - MATPOSITION | Number of Line Item Within Accounting Document | |
| 124 | Table/Structure Field |
J_3RFTSEL - MWSKZFROM | Tax on sales/purchases code | |
| 125 | Table/Structure Field |
J_3RFTSEL - MWSKZTO | Tax on sales/purchases code | |
| 126 | Table/Structure Field |
J_3RFTSEL - SECDOC | Accounting Document Number | |
| 127 | Table/Structure Field |
J_3RFTSEL - VATCURINV | Currency Key | |
| 128 | Table/Structure Field |
J_3RFTSEL - VATINVOICE | Amount Posted in Display Currency | |
| 129 | Table/Structure Field |
J_3RFTSEL - VATSEC | Amount Posted in Display Currency | |
| 130 | Table/Structure Field |
J_3RFTSEL - VATTRANSF | Amount Posted in Display Currency | |
| 131 | Table/Structure Field |
J_3RSINCINV - GJAHR_CALEND | VAT Fiscal Year | |
| 132 | Table/Structure Field |
J_3RSINCINV - MONAT | VAT Period | |
| 133 | Table/Structure Field |
J_3RSINCINV - RUNID | Separate VAT Run ID | |
| 134 | Table/Structure Field |
J_3RTSE - BUKRS | Company Code | |
| 135 | Table/Structure Field |
J_3RTSE - ERRCODE | Error Code | |
| 136 | Table/Structure Field |
J_3RTSE - EVENT | Secondary Event Type | |
| 137 | Table/Structure Field |
J_3RTSE - INITBUZEI | Number of Line Item Within Accounting Document | |
| 138 | Table/Structure Field |
J_3RTSE - INITDATE | Posting Date in the Document | |
| 139 | Table/Structure Field |
J_3RTSE - INITDOC | Accounting Document Number | |
| 140 | Table/Structure Field |
J_3RTSE - NDSPOSC | The VAT on an item of the invoice | |
| 141 | Table/Structure Field |
J_3RTSE - PERCENT | Percent | |
| 142 | Table/Structure Field |
J_3RTSE - QUANT | Quantity | |
| 143 | Table/Structure Field |
J_3RTSE - SECBUZEI | Number of Line Item Within Accounting Document | |
| 144 | Table/Structure Field |
J_3RTSE - SECDATE | Document Date in Document | |
| 145 | Table/Structure Field |
J_3RTSE - SECDOC | Accounting Document Number | |
| 146 | Table/Structure Field |
J_3RTSE - STATISTIC | Attribute of further processing | |
| 147 | Table/Structure Field |
J_3RTSE - SUMMA | Secondary event amount | |
| 148 | Table/Structure Field |
J_3RTSE - TYPE | Secondary Event Type | |
| 149 | Table/Structure Field |
J_3RTSE - WAERS | Currency Key | |
| 150 | Table/Structure Field |
J_3RTSE - WITHOUTTAX | VAT Include/Exclude | |
| 151 | Table/Structure Field |
J_3RTSE_CODE - BUKRS | Company Code | |
| 152 | Table/Structure Field |
J_3RTSE_CODE - ERRCODE | Error Code | |
| 153 | Table/Structure Field |
J_3RTSE_CODE - EVENT | Secondary Event Type | |
| 154 | Table/Structure Field |
J_3RTSE_CODE - TAX_CODE_FR | Old Tax Code | |
| 155 | Table/Structure Field |
J_3RTSE_CODE - TAX_CODE_TO | New Tax Code | |
| 156 | Table/Structure Field |
RFPDO - UMSVBBLART | Posting Document Type: Transfer Posting with Clearing | |
| 157 | Table/Structure Field |
RFPDO - UMSVBGROUP | Batch Input Session Name for Update Errors | |
| 158 | Table/Structure Field |
RTAX1U15 - KAWRT | Condition Basis | |
| 159 | Table/Structure Field |
RTAX1U15 - KTOSL | Transaction Key | |
| 160 | Table/Structure Field |
RTAX1U15 - WMWST | Tax amount in document currency | |
| 161 | Table/Structure Field |
SI_T005 - KURST | Exchange Rate Type for Translation into Country Currency | |
| 162 | Table/Structure Field |
SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 163 | Table/Structure Field |
SI_T007A - ZMWSK | Target Tax Code (for Deferred Tax) | |
| 164 | Table/Structure Field |
SKB1 - BUKRS | Company Code | |
| 165 | Table/Structure Field |
SKB1 - MWSKZ | Tax Category in Account Master Record | |
| 166 | Table/Structure Field |
SKB1 - SAKNR | G/L Account Number | |
| 167 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 168 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 169 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 170 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 171 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 172 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 173 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 174 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 175 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 176 | Table/Structure Field |
T005 - KALSM | T005-KALSM | |
| 177 | Table/Structure Field |
T005 - KURST | T005-KURST | |
| 178 | Table/Structure Field |
T005 - LAND1 | Country Key | |
| 179 | Table/Structure Field |
T007A - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 180 | Table/Structure Field |
T007A - MWSKZ | Tax on sales/purchases code | |
| 181 | Table/Structure Field |
T007A - ZMWSK | Target Tax Code (for Deferred Tax) | |
| 182 | Table/Structure Field |
T007B - KTOSL | Internal processing key | |
| 183 | Table/Structure Field |
T007B - STGRP | Tax type | |
| 184 | Table/Structure Field |
T007K - LAND1 | Country Key | |
| 185 | Table/Structure Field |
T007K - MWSKZ | Tax on sales/purchases code | |
| 186 | Table/Structure Field |
T007K - VERSION | Grouping Version for Advance Return for Tax on Sales/Purch. | |
| 187 | Table/Structure Field |
T030K - KONTH | G/L Account Number | |
| 188 | Table/Structure Field |
T030K - KONTS | G/L Account Number | |
| 189 | Table/Structure Field |
T030K - KTOSL | Transaction Key | |
| 190 | Table/Structure Field |
T041A - BSSHA | Posting Key for Credit Postings to G/L Account | |
| 191 | Table/Structure Field |
T041A - BSSSO | Posting Key for Debit Postings to G/L Account |
