Table/Structure Field list used by SAP ABAP Program J_3RKORRREPTOP (Include J_3RKORRREPTOP)
SAP ABAP Program 
J_3RKORRREPTOP (Include J_3RKORRREPTOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BKPF - MONAT | Fiscal period | |
| 2 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 3 | Table/Structure Field |
BSEG - GSBER | Business Area | |
| 4 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 5 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 6 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 7 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 8 | Table/Structure Field |
GLT0 - HSLVT | Balance carried forward in local currency (currency 2) | |
| 9 | Table/Structure Field |
GLT0 - RBUSA | Business Area | |
| 10 | Table/Structure Field |
J_3RKKRS - HWAE2 | Currency Key of Third Local Currency | |
| 11 | Table/Structure Field |
J_3RKKRS - HWAER | Local Currency | |
| 12 | Table/Structure Field |
J_3RKKRS - HWAE3 | Currency Key of Third Local Currency | |
| 13 | Table/Structure Field |
J_3RKKRS - ITYPE | Interpretation type | |
| 14 | Table/Structure Field |
J_3RKKRS - KOARTD | Debet side Account type | |
| 15 | Table/Structure Field |
J_3RKKRS - KOARTK | Credit side account type | |
| 16 | Table/Structure Field |
J_3RKKRS - KREDIT | Credit Account | |
| 17 | Table/Structure Field |
J_3RKKRS - MONAT | Fiscal period | |
| 18 | Table/Structure Field |
J_3RKKRS - NPDDI | Item Number From Item Split (Debits) | |
| 19 | Table/Structure Field |
J_3RKKRS - NPDKI | Item Number From Item Split (Credits) | |
| 20 | Table/Structure Field |
J_3RKKRS - USNAM | User name | |
| 21 | Table/Structure Field |
J_3RKKRS - WAERS | Currency Key | |
| 22 | Table/Structure Field |
J_3RKKRS - XBLNR | Reference Document Number | |
| 23 | Table/Structure Field |
J_3RKKRS - XNEGPD | Indicator: Negative posting | |
| 24 | Table/Structure Field |
J_3RKKRS - XNEGPK | Indicator: Negative posting | |
| 25 | Table/Structure Field |
J_3RKKRS - GSBERD | Debet side business area | |
| 26 | Table/Structure Field |
J_3RKKRS - ADDD | Item Number for New Items (Debits) | |
| 27 | Table/Structure Field |
J_3RKKRS - ADDK | Item Number for New Items (Credits) | |
| 28 | Table/Structure Field |
J_3RKKRS - BELNR | Accounting Document Number | |
| 29 | Table/Structure Field |
J_3RKKRS - BLART | Document type | |
| 30 | Table/Structure Field |
J_3RKKRS - BUDAT | Posting Date in the Document | |
| 31 | Table/Structure Field |
J_3RKKRS - BUKRS | Company Code | |
| 32 | Table/Structure Field |
J_3RKKRS - BUZEID | Line Item Number (Debits) | |
| 33 | Table/Structure Field |
J_3RKKRS - CODEPOS | Position creation method | |
| 34 | Table/Structure Field |
J_3RKKRS - CPUDT | Accounting document entry date | |
| 35 | Table/Structure Field |
J_3RKKRS - CPUTM | Time of data entry | |
| 36 | Table/Structure Field |
J_3RKKRS - DEBET | Debit Account | |
| 37 | Table/Structure Field |
J_3RKKRS - GJAHR | Fiscal Year | |
| 38 | Table/Structure Field |
J_3RKKRS - GSBERK | Credit side business area | |
| 39 | Table/Structure Field |
J_3RKKRS - BUZEIK | Line Item Number (Credits) | |
| 40 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 41 | Table/Structure Field |
KNA1 - NAME1 | Name 1 | |
| 42 | Table/Structure Field |
LFA1 - NAME1 | Name 1 | |
| 43 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 44 | Table/Structure Field |
SKA1 - SAKAN | G/L account number, significant length | |
| 45 | Table/Structure Field |
SKA1 - SAKNR | G/L Account Number | |
| 46 | Table/Structure Field |
SKAT - SAKNR | G/L Account Number | |
| 47 | Table/Structure Field |
SKAT - TXT20 | G/L account short text | |
| 48 | Table/Structure Field |
SKAT - TXT50 | G/L Account Long Text | |
| 49 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 50 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 51 | Table/Structure Field |
T004 - SAKLN | Significant length of the G/L account number | |
| 52 | Table/Structure Field |
T009B - POPER | Posting period |
