Table/Structure Field list used by SAP ABAP Program J_3RKORROB_INCL (Include J_3RKORROB_INCL)
SAP ABAP Program
J_3RKORROB_INCL (Include J_3RKORROB_INCL) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAL_S_MSG - MSGNO | Message Number | ||
| 2 | BAL_S_MSG - MSGTY | Message Type | ||
| 3 | BAL_S_MSG - MSGV1 | Message Variable | ||
| 4 | BAL_S_MSG - MSGID | Message Class | ||
| 5 | BKPF - BUKRS | Company Code | ||
| 6 | BKPF - GJAHR | Fiscal Year | ||
| 7 | BSEG - GSBER | Business Area | ||
| 8 | DD03P - DATATYPE | Data Type in ABAP Dictionary | ||
| 9 | FAGL_RANGE_GSBER - LOW | Business Area | ||
| 10 | FAGL_RANGE_GSBER - OPTION | ABAP: Selection option (EQ/BT/CP/...) | ||
| 11 | FAGL_RANGE_GSBER - SIGN | ABAP: ID: I/E (include/exclude values) | ||
| 12 | GLT0 - DRCRK | Debit/Credit Indicator | ||
| 13 | GLT0 - RBUSA | Business Area | ||
| 14 | GLT0 - HSLVT | Balance carried forward in local currency (currency 2) | ||
| 15 | GLT0 - HSL02 | Total transactions in the period in local currency (curr 2) | ||
| 16 | GLT0 - HSL01 | Total transactions in the period in local currency (curr 2) | ||
| 17 | GLX_ORG_INFO - PERIV | Fiscal Year Variant | ||
| 18 | J_3RKKR0 - GSBERK | Business Area | ||
| 19 | J_3RKKR0 - XNEGPK | Indicator: Negative posting | ||
| 20 | J_3RKKR0 - XNEGPD | Indicator: Negative posting | ||
| 21 | J_3RKKR0 - KREDIT | Credit Account | ||
| 22 | J_3RKKR0 - HSL02 | Total transactions in the period in local currency (curr 2) | ||
| 23 | J_3RKKR0 - HSL01 | Total transactions in the period in local currency (curr 2) | ||
| 24 | J_3RKKR0 - BUKRS | Company Code | ||
| 25 | J_3RKKR0 - DEBET | Debit Account | ||
| 26 | J_3RKKR0 - GJAHR | Fiscal Year | ||
| 27 | J_3RKKR0 - GSBERD | Business Area | ||
| 28 | J_3RKKRS - BUDAT | Posting Date in the Document | ||
| 29 | J_3RKKRS - BUKRS | Company Code | ||
| 30 | J_3RKKRS - DEBET | Debit Account | ||
| 31 | J_3RKKRS - DMBTR | Amount in local currency | ||
| 32 | J_3RKKRS - GSBERD | Debet side business area | ||
| 33 | J_3RKKRS - GSBERK | Credit side business area | ||
| 34 | J_3RKKRS - KREDIT | Credit Account | ||
| 35 | J_3RKKRS - MONAT | Fiscal period | ||
| 36 | J_3RKKRS - XNEGPD | Indicator: Negative posting | ||
| 37 | J_3RKKRS - XNEGPK | Indicator: Negative posting | ||
| 38 | J_3RK_OBSX_ALV - KON_K | Total Credits for the Month | ||
| 39 | J_3RK_OBSX_ALV - E_BAL | Ending Balance | ||
| 40 | J_3RK_OBSX_ALV - SAKNR | G/L Account Number | ||
| 41 | J_3RK_OBSX_ALV - WAERS | Currency Key | ||
| 42 | J_3RK_OBSX_ALV - B_BAL | Begining Balance | ||
| 43 | J_3RK_OBSX_ALV - DON_K | Total Debits for the Month | ||
| 44 | J_3RK_OBSX_ALV - CTOK | Total Credits OK | ||
| 45 | J_3RK_OBSX_ALV - BOK | Beginning Balance OK | ||
| 46 | J_3RK_OBSX_ALV - DTOK | Total Debits OK | ||
| 47 | RFPDO1 - ALLGALTK | Issue Alternative Account Number | ||
| 48 | SI_T001 - KTOP2 | Chart of Accounts According to Country Legislation | ||
| 49 | SKA1 - SAKAN | G/L account number, significant length | ||
| 50 | SKAT - SAKNR | G/L Account Number | ||
| 51 | SKAT - TXT20 | G/L account short text | ||
| 52 | SKAT - TXT50 | G/L Account Long Text | ||
| 53 | SKB1 - BEGRU | Authorization Group | ||
| 54 | SKB1 - SAKNR | G/L Account Number | ||
| 55 | SKB1 - BUKRS | Company Code | ||
| 56 | SKB1 - ALTKT | Alternative Account Number in Company Code | ||
| 57 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 58 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 59 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 60 | SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | ||
| 61 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 62 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 63 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 64 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 65 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 66 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 67 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 68 | SYST - MSGID | ABAP System Field: Message ID | ||
| 69 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | ||
| 70 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 71 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 72 | T001 - BUKRS | Company Code | ||
| 73 | T001 - KTOP2 | Chart of Accounts According to Country Legislation | ||
| 74 | T001 - KTOPL | Chart of Accounts | ||
| 75 | T001 - PERIV | Fiscal Year Variant | ||
| 76 | T001 - WAERS | Currency Key | ||
| 77 | T882 - PERIV | Fiscal Year Variant |