Table/Structure Field list used by SAP ABAP Program J_3RFUM26I (Include J_3RFUM26I)
SAP ABAP Program J_3RFUM26I (Include J_3RFUM26I) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BDCMSGCOLL - MSGNR | Batch input message number | |
2 | Table/Structure Field | BDCMSGCOLL - MSGV1 | Variable part of a message | |
3 | Table/Structure Field | BKPF - BELNR | Accounting Document Number | |
4 | Table/Structure Field | BKPF - BKTXT | Document Header Text | |
5 | Table/Structure Field | BKPF - BLART | Document type | |
6 | Table/Structure Field | BKPF - BLDAT | Document Date in Document | |
7 | Table/Structure Field | BKPF - BSTAT | Document Status | |
8 | Table/Structure Field | BKPF - BUDAT | Posting Date in the Document | |
9 | Table/Structure Field | BKPF - BUKRS | Company Code | |
10 | Table/Structure Field | BKPF - GJAHR | Fiscal Year | |
11 | Table/Structure Field | BKPF - KURSF | Exchange rate | |
12 | Table/Structure Field | BKPF - MONAT | Fiscal period | |
13 | Table/Structure Field | BKPF - STBLG | Reverse Document Number | |
14 | Table/Structure Field | BKPF - VATDATE | BKPF-VATDATE | |
15 | Table/Structure Field | BKPF - WAERS | Currency Key | |
16 | Table/Structure Field | BKPF - WWERT | Translation date | |
17 | Table/Structure Field | BKPF - XBLNR | Reference Document Number | |
18 | Table/Structure Field | BSEG - BELNR | Accounting Document Number | |
19 | Table/Structure Field | BSEG - BUKRS | Company Code | |
20 | Table/Structure Field | BSEG - BUZEI | Number of Line Item Within Accounting Document | |
21 | Table/Structure Field | BSEG - BUZID | Identification of the Line Item | |
22 | Table/Structure Field | BSEG - GJAHR | Fiscal Year | |
23 | Table/Structure Field | BSEG - GSBER | Business Area | |
24 | Table/Structure Field | BSEG - HKONT | General Ledger Account | |
25 | Table/Structure Field | BSEG - KOART | Account type | |
26 | Table/Structure Field | BSEG - KUNNR | Customer Number | |
27 | Table/Structure Field | BSEG - LIFNR | Account Number of Vendor or Creditor | |
28 | Table/Structure Field | BSEG - MENGE | Quantity | |
29 | Table/Structure Field | BSEG - MWART | Tax Type | |
30 | Table/Structure Field | BSEG - MWSKZ | Tax on sales/purchases code | |
31 | Table/Structure Field | BSEG - SHKZG | Debit/Credit Indicator | |
32 | Table/Structure Field | BSEG - WRBTR | Amount in document currency | |
33 | Table/Structure Field | BSEG - XNEGP | Indicator: Negative posting | |
34 | Table/Structure Field | BSEG - ZUONR | Assignment number | |
35 | Table/Structure Field | BSET - BELNR | Accounting Document Number | |
36 | Table/Structure Field | BSET - BUKRS | Company Code | |
37 | Table/Structure Field | BSET - BUZEI | Number of Line Item Within Accounting Document | |
38 | Table/Structure Field | BSET - FWBAS | Tax base amount in document currency | |
39 | Table/Structure Field | BSET - FWSTE | Tax Amount in Document Currency | |
40 | Table/Structure Field | BSET - GJAHR | Fiscal Year | |
41 | Table/Structure Field | BSET - HKONT | General Ledger Account | |
42 | Table/Structure Field | BSET - HWBAS | Tax Base Amount in Local Currency | |
43 | Table/Structure Field | BSET - HWSTE | Tax Amount in Local Currency | |
44 | Table/Structure Field | BSET - KBETR | Tax Rate | |
45 | Table/Structure Field | BSET - KTOSL | Transaction Key | |
46 | Table/Structure Field | BSET - MWSKZ | Tax on sales/purchases code | |
47 | Table/Structure Field | BSET - SHKZG | Debit/Credit Indicator | |
48 | Table/Structure Field | BSIS - AUGBL | Document Number of the Clearing Document | |
49 | Table/Structure Field | BSIS - BELNR | Accounting Document Number | |
50 | Table/Structure Field | BSIS - BUKRS | Company Code | |
51 | Table/Structure Field | BSIS - BUZEI | Number of Line Item Within Accounting Document | |
52 | Table/Structure Field | BSIS - GJAHR | Fiscal Year | |
53 | Table/Structure Field | BSIS - HKONT | General Ledger Account | |
54 | Table/Structure Field | BSIS - MWSKZ | Tax on sales/purchases code | |
55 | Table/Structure Field | BSIS - SHKZG | Debit/Credit Indicator | |
56 | Table/Structure Field | BSIS - WRBTR | Amount in document currency | |
57 | Table/Structure Field | BSIS - XBLNR | Reference Document Number | |
58 | Table/Structure Field | DEFTAX_ITEM - BELNR | Accounting Document Number | |
59 | Table/Structure Field | DEFTAX_ITEM - BUKRS | Company Code | |
60 | Table/Structure Field | DEFTAX_ITEM - BUZEI | Number of Line Item Within Accounting Document | |
61 | Table/Structure Field | DEFTAX_ITEM - FWBTR | Gross Amount in Document Currency | |
62 | Table/Structure Field | DEFTAX_ITEM - GJAHR | Fiscal Year | |
63 | Table/Structure Field | DEFTAX_ITEM - MWSKZ | Tax on sales/purchases code | |
64 | Table/Structure Field | DEFTAX_ITEM - TBELN | Tax transfer document | |
65 | Table/Structure Field | J_3RFSEC_ITEM - BELNR | Accounting Document Number | |
66 | Table/Structure Field | J_3RFSEC_ITEM - BUKRS | Company Code | |
67 | Table/Structure Field | J_3RFSEC_ITEM - BUZEI | Number of Line Item Within Accounting Document | |
68 | Table/Structure Field | J_3RFSEC_ITEM - CBELN | Clearing document number | |
69 | Table/Structure Field | J_3RFSEC_ITEM - CBUZE | Number of Line Item Within Accounting Document | |
70 | Table/Structure Field | J_3RFSEC_ITEM - CGJAH | Clearing document fiscal year | |
71 | Table/Structure Field | J_3RFSEC_ITEM - FWBAS | Tax base amount in document currency | |
72 | Table/Structure Field | J_3RFSEC_ITEM - FWBTR | Gross Amount in Document Currency | |
73 | Table/Structure Field | J_3RFSEC_ITEM - FWSTE | Tax Amount in Document Currency | |
74 | Table/Structure Field | J_3RFSEC_ITEM - GJAHR | Fiscal Year | |
75 | Table/Structure Field | J_3RFSEC_ITEM - HKONT | General Ledger Account | |
76 | Table/Structure Field | J_3RFSEC_ITEM - HKONT_TO | General Ledger Account | |
77 | Table/Structure Field | J_3RFSEC_ITEM - HWBTR | Gross Amount in Local Currency | |
78 | Table/Structure Field | J_3RFSEC_ITEM - KBETR | Tax Rate | |
79 | Table/Structure Field | J_3RFSEC_ITEM - MWSKZ | Tax on sales/purchases code | |
80 | Table/Structure Field | J_3RFSEC_ITEM - MWSKZ_TO | Target Tax Code (for Deferred Tax) | |
81 | Table/Structure Field | J_3RFSEC_ITEM - SHKZG | Debit/Credit Indicator | |
82 | Table/Structure Field | J_3RFSEC_ITEM - TBELN | Tax transfer document | |
83 | Table/Structure Field | J_3RFSEC_ITEM - TGJAH | Transfer document fiscal year | |
84 | Table/Structure Field | J_3RFSEC_ITEM - ZBELN | Accounting Document Number | |
85 | Table/Structure Field | J_3RFSEC_ITEM - ZBUKR | Company Code | |
86 | Table/Structure Field | J_3RFSEC_ITEM - ZBUZE | Number of Line Item Within Accounting Document | |
87 | Table/Structure Field | J_3RFSEC_ITEM - ZGJAH | Fiscal Year | |
88 | Table/Structure Field | J_3RFTSEL - HKONTFROM | General Ledger Account | |
89 | Table/Structure Field | J_3RFTSEL - HKONTTO | General Ledger Account | |
90 | Table/Structure Field | J_3RFTSEL - INVOICE | Accounting Document Number | |
91 | Table/Structure Field | J_3RFTSEL - MATPOSITION | Number of Line Item Within Accounting Document | |
92 | Table/Structure Field | J_3RFTSEL - MWSKZFROM | Tax on sales/purchases code | |
93 | Table/Structure Field | J_3RFTSEL - MWSKZTO | Tax on sales/purchases code | |
94 | Table/Structure Field | J_3RFTSEL - SECDOC | Accounting Document Number | |
95 | Table/Structure Field | J_3RFTSEL - VATCURINV | Currency Key | |
96 | Table/Structure Field | J_3RFTSEL - VATINVOICE | Amount Posted in Display Currency | |
97 | Table/Structure Field | J_3RFTSEL - VATSEC | Amount Posted in Display Currency | |
98 | Table/Structure Field | J_3RFTSEL - VATTRANSF | Amount Posted in Display Currency | |
99 | Table/Structure Field | J_3RSINCINV - BELNR | Accounting Document Number | |
100 | Table/Structure Field | J_3RSINCINV - BUKRS | Company Code | |
101 | Table/Structure Field | J_3RSINCINV - BUZEI | Number of Line Item Within Accounting Document | |
102 | Table/Structure Field | J_3RSINCINV - GJAHR | Fiscal Year | |
103 | Table/Structure Field | J_3RSINCINV - GJAHR_CALEND | VAT Fiscal Year | |
104 | Table/Structure Field | J_3RSINCINV - INHWSTE_PRT | Part of Tax Amount in Local Currency | |
105 | Table/Structure Field | J_3RSINCINV - MONAT | VAT Period | |
106 | Table/Structure Field | J_3RSINCINV - OPERTYP | Type of Operation | |
107 | Table/Structure Field | J_3RSINCINV - RUNID | Separate VAT Run ID | |
108 | Table/Structure Field | J_3RSSEPVATCOEF - BUKRS | Company Code | |
109 | Table/Structure Field | J_3RSSEPVATCOEF - GJAHR | VAT Fiscal Year | |
110 | Table/Structure Field | J_3RSSEPVATCOEF - MONAT | VAT Period | |
111 | Table/Structure Field | J_3RSSEPVATCOEF - TRANSF_INC | Incoming VAT transferred | |
112 | Table/Structure Field | J_3RSSEPVATCOEFA - BUKRS | Company Code | |
113 | Table/Structure Field | J_3RSSEPVATCOEFA - GJAHR | VAT Fiscal Year | |
114 | Table/Structure Field | J_3RSSEPVATCOEFA - MONAT | VAT Period | |
115 | Table/Structure Field | J_3RSSEPVATCOEFA - RUNID | Separate VAT Run ID | |
116 | Table/Structure Field | J_3RSSEPVATCOEFA - TRANSF_INC | Incoming VAT transferred | |
117 | Table/Structure Field | J_3RTSE - BUKRS | Company Code | |
118 | Table/Structure Field | J_3RTSE - DESCRIPT | Comment | |
119 | Table/Structure Field | J_3RTSE - ERRCODE | Error Code | |
120 | Table/Structure Field | J_3RTSE - EVENT | Secondary Event Type | |
121 | Table/Structure Field | J_3RTSE - INITBUZEI | Number of Line Item Within Accounting Document | |
122 | Table/Structure Field | J_3RTSE - INITDATE | Posting Date in the Document | |
123 | Table/Structure Field | J_3RTSE - INITDOC | Accounting Document Number | |
124 | Table/Structure Field | J_3RTSE - ORIGIN | Origin | |
125 | Table/Structure Field | J_3RTSE - PERCENT | Percent | |
126 | Table/Structure Field | J_3RTSE - QUANT | Quantity | |
127 | Table/Structure Field | J_3RTSE - RUNDATE | Run date | |
128 | Table/Structure Field | J_3RTSE - RUNID | Run identificator | |
129 | Table/Structure Field | J_3RTSE - SECBUKRS | Company Code | |
130 | Table/Structure Field | J_3RTSE - SECBUZEI | Number of Line Item Within Accounting Document | |
131 | Table/Structure Field | J_3RTSE - SECDATE | Document Date in Document | |
132 | Table/Structure Field | J_3RTSE - SECDOC | Accounting Document Number | |
133 | Table/Structure Field | J_3RTSE - STATISTIC | Attribute of further processing | |
134 | Table/Structure Field | J_3RTSE - SUMMA | Secondary event amount | |
135 | Table/Structure Field | J_3RTSE - UPDDT | Date of the Last Document Update | |
136 | Table/Structure Field | J_3RTSE - USNAM | User name | |
137 | Table/Structure Field | J_3RTSE_CODE - ERRCODE | Error Code | |
138 | Table/Structure Field | J_3RTSE_CODE - EVENT | Secondary Event Type | |
139 | Table/Structure Field | J_3RTSE_CODE - TAX_CODE_FR | Old Tax Code | |
140 | Table/Structure Field | J_3RTSE_CODE - TAX_CODE_TO | New Tax Code | |
141 | Table/Structure Field | RANGE_C10 - LOW | Character Field Length = 10 | |
142 | Table/Structure Field | RANGE_C10 - OPTION | Version Number Component | |
143 | Table/Structure Field | RANGE_C10 - SIGN | Single-Character Flag | |
144 | Table/Structure Field | RFPDO - ALLGEDAT | Document Date of the Batch Input Posting | |
145 | Table/Structure Field | RFPDO - UMSVBBLART | Posting Document Type: Transfer Posting with Clearing | |
146 | Table/Structure Field | RFPDO - UMSVBBUDAT | Posting Date: Transfer Posting with Clearing | |
147 | Table/Structure Field | RFPDO - UMSVBGROUP | Batch Input Session Name for Update Errors | |
148 | Table/Structure Field | SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
149 | Table/Structure Field | SI_T007A - MWART | Tax Type | |
150 | Table/Structure Field | SI_T007A - ZMWSK | Target Tax Code (for Deferred Tax) | |
151 | Table/Structure Field | SKB1 - BUKRS | Company Code | |
152 | Table/Structure Field | SKB1 - MWSKZ | Tax Category in Account Master Record | |
153 | Table/Structure Field | SKB1 - SAKNR | G/L Account Number | |
154 | Table/Structure Field | SYST - DATUM | ABAP System Field: Current Date of Application Server | |
155 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
156 | Table/Structure Field | SYST - UNAME | ABAP System Field: Name of Current User | |
157 | Table/Structure Field | T001 - KTOPL | Chart of Accounts | |
158 | Table/Structure Field | T001 - LAND1 | Country Key | |
159 | Table/Structure Field | T001 - WAERS | Currency Key | |
160 | Table/Structure Field | T005 - KALSM | T005-KALSM | |
161 | Table/Structure Field | T007A - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
162 | Table/Structure Field | T007A - MWART | Tax Type | |
163 | Table/Structure Field | T007A - MWSKZ | Tax on sales/purchases code | |
164 | Table/Structure Field | T007A - ZMWSK | Target Tax Code (for Deferred Tax) | |
165 | Table/Structure Field | T007K - LAND1 | Country Key | |
166 | Table/Structure Field | T007K - MWSKZ | Tax on sales/purchases code | |
167 | Table/Structure Field | T007K - VERSION | Grouping Version for Advance Return for Tax on Sales/Purch. | |
168 | Table/Structure Field | T041A - AUGLV | Clearing Transaction | |
169 | Table/Structure Field | T041A - BSSHA | Posting Key for Credit Postings to G/L Account | |
170 | Table/Structure Field | T041A - BSSSO | Posting Key for Debit Postings to G/L Account |