Table/Structure Field list used by SAP ABAP Program J_3RKORRSSP (Automatic Offsetting Account Determination)
SAP ABAP Program
J_3RKORRSSP (Automatic Offsetting Account Determination) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - BELNR | Accounting Document Number | |
2 | ![]() |
BKPF - BLART | Document type | |
3 | ![]() |
BKPF - BSTAT | Document Status | |
4 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
5 | ![]() |
BKPF - BUKRS | Company Code | |
6 | ![]() |
BKPF - GJAHR | Fiscal Year | |
7 | ![]() |
BKPF - LDGRP | BKPF-LDGRP | |
8 | ![]() |
BKPF - MONAT | Fiscal period | |
9 | ![]() |
BKPF - USNAM | User name | |
10 | ![]() |
BKPF - AWKEY | Object key | |
11 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
12 | ![]() |
BSEG - WRBTR | Amount in document currency | |
13 | ![]() |
BSEG - KOART | Account type | |
14 | ![]() |
BSEG - HKONT | General Ledger Account | |
15 | ![]() |
BSEG - GSBER | Business Area | |
16 | ![]() |
BSEG - GJAHR | Fiscal Year | |
17 | ![]() |
BSEG - DMBTR | Amount in local currency | |
18 | ![]() |
BSEG - BUKRS | Company Code | |
19 | ![]() |
BSEG - BELNR | Accounting Document Number | |
20 | ![]() |
FAGL_S_DOC_DETAILS - POPER | Posting period | |
21 | ![]() |
FAGL_S_DOC_DETAILS - RYEAR | Fiscal year | |
22 | ![]() |
FAGL_TLDGRP_MAP - LDGRP | Ledger Group | |
23 | ![]() |
FAGL_TLDGRP_MAP - RLDNR | Ledger in General Ledger Accounting | |
24 | ![]() |
J_3RKKRS - GJAHR | Fiscal Year | |
25 | ![]() |
J_3RKKRS - BUZEIK | Line Item Number (Credits) | |
26 | ![]() |
J_3RKKRS - BUKRS | Company Code | |
27 | ![]() |
J_3RKKRS - BELNR | Accounting Document Number | |
28 | ![]() |
J_3RKKRS - BUZEID | Line Item Number (Debits) | |
29 | ![]() |
J_3RKORRSSP_ALV - BUZEI | Number of Line Item Within Accounting Document | |
30 | ![]() |
J_3RKORRSSP_ALV - INTERP | Document Processed | |
31 | ![]() |
J_3RKORRSSP_ALV - NOTE | Note | |
32 | ![]() |
J_3RKTBL_KRP - DEBET | Debit Account | |
33 | ![]() |
J_3RKTBL_KRP - DMBTR | Amount in local currency | |
34 | ![]() |
J_3RKTBL_KRP - KREDIT | Credit Account | |
35 | ![]() |
J_3RKTBL_KRP - WRBTR | Amount in document currency | |
36 | ![]() |
SI_T001 - OPVAR | Posting Period Variant | |
37 | ![]() |
SI_T003 - BRGRU | Authorization Group | |
38 | ![]() |
SOLI - LINE | Text field length 255: texts | |
39 | ![]() |
SOOD - OBJTP | Code for document class | |
40 | ![]() |
SOOD1 - OBJLA | Language in Which Document Is Created | |
41 | ![]() |
SOOD1 - OBJSNS | Object: Sensitivity (private, functional, ...) | |
42 | ![]() |
SOOD1 - OBJDES | Short description of contents | |
43 | ![]() |
SOOS1 - RECESC | Specification of recipient type | |
44 | ![]() |
SOOS1 - RECNAM | Recipient Name | |
45 | ![]() |
SOOS1 - SNDEX | Send express | |
46 | ![]() |
SORH - RAWSIZ | Size of document of type RAW (in lines) | |
47 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
48 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
49 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
50 | ![]() |
SYST - ULINE | ABAP System Field: Horizontal Line for List | |
51 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
52 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
53 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
54 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
55 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
56 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
57 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
58 | ![]() |
SYST - BINPT | ABAP System Field: Batch Input Processing Active | |
59 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
60 | ![]() |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
61 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
62 | ![]() |
SYST - LINNO | ABAP System Field: Current Line in Current List | |
63 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
64 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
65 | ![]() |
T001 - BUKRS | Company Code | |
66 | ![]() |
T001 - KTOPL | Chart of Accounts | |
67 | ![]() |
T001 - OPVAR | Posting Period Variant | |
68 | ![]() |
T001 - PERIV | Fiscal Year Variant | |
69 | ![]() |
T001B - TOYE2 | Fiscal Year for Last Period Allowed (Period 2) | |
70 | ![]() |
T001B - TOYE1 | Fiscal Year for Last Period Allowed (Period 1) | |
71 | ![]() |
T001B - TOPE2 | Last Posting Period Allowed (in Interval 2) | |
72 | ![]() |
T001B - TOPE1 | Last Posting Period Allowed (in Interval 1) | |
73 | ![]() |
T001B - RRCTY | Record Type | |
74 | ![]() |
T001B - MKOAR | Account Type or Masking | |
75 | ![]() |
T001B - FRYE1 | Fiscal Year for First Period Allowed (in Interval 1) | |
76 | ![]() |
T001B - FRPE2 | First Posting Period Allowed (in Interval 2) | |
77 | ![]() |
T001B - FRPE1 | First Posting Period Allowed (in Interval 1) | |
78 | ![]() |
T001B - BUKRS | Posting Period Variant | |
79 | ![]() |
T001B - BKONT | To Account | |
80 | ![]() |
T001B - FRYE2 | Fiscal Year for First Period Allowed (Period 2) | |
81 | ![]() |
T001S - BUKRS | Company Code | |
82 | ![]() |
T001S - BUSAB | Accounting clerk | |
83 | ![]() |
T001S - USNAM | Name of SAP Office User | |
84 | ![]() |
T003 - BLART | Document type | |
85 | ![]() |
T003 - BRGRU | Authorization Group | |
86 | ![]() |
T160M - ARBGB | Application Area | |
87 | ![]() |
T160M - MSGTP | System message category, purchasing | |
88 | ![]() |
T160M - MSGTYWS | Message type - shipping processing | |
89 | ![]() |
T160M - MSGVS | Message control version: Purchasing/Sales | |
90 | ![]() |
T881 - RLDNR | Ledger | |
91 | ![]() |
T881 - XLEADING | Indicator: Leading Ledger | |
92 | ![]() |
T882G - RBUKRS | Company Code | |
93 | ![]() |
T882G - RLDNR | Ledger in General Ledger Accounting |