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