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