Table/Structure Field list used by SAP ABAP Program J_3RKLDK (Defined correspondense documents List)
SAP ABAP Program
J_3RKLDK (Defined correspondense documents List) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BHDGD - DOMAI | Domain name | ||
| 2 | BHDGD - INIFL | Flag for reinitializing | ||
| 3 | BHDGD - LINE1 | 1st output line | ||
| 4 | BHDGD - LINE2 | 2nd output line | ||
| 5 | BHDGD - LINES | Line size | ||
| 6 | BHDGD - REPID | ABAP Program Name | ||
| 7 | BHDGD - UNAME | User Name | ||
| 8 | BHDGD - WERTE | Values for the relevant domain | ||
| 9 | BHDGD - BUKRS | Company Code | ||
| 10 | BKPF - BUKRS | Company Code | ||
| 11 | BKPF - MONAT | Fiscal period | ||
| 12 | BKPF - BUDAT | Posting Date in the Document | ||
| 13 | BKPF - BELNR | Accounting Document Number | ||
| 14 | BSEG - GSBER | Business Area | ||
| 15 | BSEG - HKONT | General Ledger Account | ||
| 16 | J_3RKKRS - KREDIT | Credit Account | ||
| 17 | J_3RKKRS - XNEGPK | Indicator: Negative posting | ||
| 18 | J_3RKKRS - XNEGPD | Indicator: Negative posting | ||
| 19 | J_3RKKRS - WRBTR | Amount in document currency | ||
| 20 | J_3RKKRS - MONAT | Fiscal period | ||
| 21 | J_3RKKRS - GSBERK | Credit side business area | ||
| 22 | J_3RKKRS - GSBERD | Debet side business area | ||
| 23 | J_3RKKRS - GJAHR | Fiscal Year | ||
| 24 | J_3RKKRS - DMBE3 | Amount in Third Local Currency | ||
| 25 | J_3RKKRS - DMBTR | Amount in local currency | ||
| 26 | J_3RKKRS - BELNR | Accounting Document Number | ||
| 27 | J_3RKKRS - BUDAT | Posting Date in the Document | ||
| 28 | J_3RKKRS - BUKRS | Company Code | ||
| 29 | J_3RKKRS - BUZEID | Line Item Number (Debits) | ||
| 30 | J_3RKKRS - BUZEIK | Line Item Number (Credits) | ||
| 31 | J_3RKKRS - DEBET | Debit Account | ||
| 32 | J_3RKKRS - DMBE2 | Amount in Second Local Currency | ||
| 33 | J_3RKORRREP_ALV_ITEM - DKUNNR | Debit Customer Number | ||
| 34 | J_3RKORRREP_ALV_ITEM - DLIFNR | Debit Account Number of Vendor or Creditor | ||
| 35 | J_3RKORRREP_ALV_ITEM - KKUNNR | Credit Customer Number | ||
| 36 | J_3RKORRREP_ALV_ITEM - KLIFNR | Credit Account Number of Vendor or Creditor | ||
| 37 | RFPDO1 - ALLGALTK | Issue Alternative Account Number | ||
| 38 | SI_T001 - KTOP2 | Chart of Accounts According to Country Legislation | ||
| 39 | SKA1 - KTOPL | Chart of Accounts | ||
| 40 | SKA1 - SAKNR | G/L Account Number | ||
| 41 | SKA1 - SAKAN | G/L account number, significant length | ||
| 42 | SKAT - SAKNR | G/L Account Number | ||
| 43 | SKB1 - ALTKT | Alternative Account Number in Company Code | ||
| 44 | SKB1 - BUKRS | Company Code | ||
| 45 | SKB1 - SAKNR | G/L Account Number | ||
| 46 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 47 | SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | ||
| 48 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 49 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 50 | T001 - BUKRS | Company Code | ||
| 51 | T001 - KTOP2 | Chart of Accounts According to Country Legislation | ||
| 52 | T001 - KTOPL | Chart of Accounts | ||
| 53 | T004 - KTOPL | Chart of Accounts | ||
| 54 | T004 - SAKLN | Significant length of the G/L account number |