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