Table/Structure Field list used by SAP ABAP Program J_3RKRLNF01 (Correspondence determination form routines)
SAP ABAP Program
J_3RKRLNF01 (Correspondence determination form routines) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - BELNR | Accounting Document Number | ||
| 2 | BKPF - AWTYP | Reference procedure | ||
| 3 | BKPF - XBLNR | Reference Document Number | ||
| 4 | BKPF - WWERT | Translation date | ||
| 5 | BKPF - WAERS | Currency Key | ||
| 6 | BKPF - TCODE | Transaction Code | ||
| 7 | BKPF - MONAT | Fiscal period | ||
| 8 | BKPF - MANDT | Client | ||
| 9 | BKPF - KURSF | Exchange rate | ||
| 10 | BKPF - HWAE3 | Currency Key of Third Local Currency | ||
| 11 | BKPF - HWAE2 | Currency Key of Second Local Currency | ||
| 12 | BKPF - GJAHR | Fiscal Year | ||
| 13 | BKPF - BUKRS | Company Code | ||
| 14 | BKPF - BUDAT | Posting Date in the Document | ||
| 15 | BKPF - BLART | Document type | ||
| 16 | BKPF - HWAER | Local Currency | ||
| 17 | BSEG - HKONT | General Ledger Account | ||
| 18 | BSEG - XNEGP | Indicator: Negative posting | ||
| 19 | BSEG - WRBTR | Amount in document currency | ||
| 20 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 21 | BSEG - DMBTR | Amount in local currency | ||
| 22 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 23 | GLT0 - HSL01 | Total transactions in the period in local currency (curr 2) | ||
| 24 | J_3RKKR0 - GSBERK | Business Area | ||
| 25 | J_3RKKR0 - XNEGPK | Indicator: Negative posting | ||
| 26 | J_3RKKR0 - XNEGPD | Indicator: Negative posting | ||
| 27 | J_3RKKR0 - WAERS | Currency Key | ||
| 28 | J_3RKKR0 - KREDIT | Credit Account | ||
| 29 | J_3RKKR0 - GSBERD | Business Area | ||
| 30 | J_3RKKR0 - GJAHR | Fiscal Year | ||
| 31 | J_3RKKR0 - DEBET | Debit Account | ||
| 32 | J_3RKKR0 - BUKRS | Company Code | ||
| 33 | J_3RKKR0 - HWAER | Local Currency | ||
| 34 | J_3RKORRSSP_ALV - NOTE | Note | ||
| 35 | J_3RKTBL_D_K - ADDI | Item Number for New Items (Debits) | ||
| 36 | J_3RKTBL_D_K - BUZEI | Number of Line Item Within Accounting Document | ||
| 37 | J_3RKTBL_D_K - DMBTR | Amount in local currency | ||
| 38 | J_3RKTBL_D_K - NDOPP | Item Number From Item Split (Debits) | ||
| 39 | J_3RKTBL_D_K - WRBTR | Amount in document currency | ||
| 40 | J_3RKTBL_KRP - MONAT | Fiscal period | ||
| 41 | J_3RKTBL_KRP - XNEGPD | Indicator: Negative posting | ||
| 42 | J_3RKTBL_KRP - MANDT | Client | ||
| 43 | J_3RKTBL_KRP - KREDIT | Credit Account | ||
| 44 | J_3RKTBL_KRP - ITYPE | Interpretation type | ||
| 45 | J_3RKTBL_KRP - HWAER | Local Currency | ||
| 46 | J_3RKTBL_KRP - HWAE3 | Currency Key of Third Local Currency | ||
| 47 | J_3RKTBL_KRP - HWAE2 | Currency Key of Second Local Currency | ||
| 48 | J_3RKTBL_KRP - NPDDI | Item Number From Item Split (Debits) | ||
| 49 | J_3RKTBL_KRP - NPDKI | Item Number From Item Split (Credits) | ||
| 50 | J_3RKTBL_KRP - USNAM | User name | ||
| 51 | J_3RKTBL_KRP - WAERS | Currency Key | ||
| 52 | J_3RKTBL_KRP - WRBTR | Amount in document currency | ||
| 53 | J_3RKTBL_KRP - XBLNR | Reference Document Number | ||
| 54 | J_3RKTBL_KRP - XNEGPK | Indicator: Negative posting | ||
| 55 | J_3RKTBL_KRP - ADDD | Item Number for New Items (Debits) | ||
| 56 | J_3RKTBL_KRP - GSBERD | Debet side business area | ||
| 57 | J_3RKTBL_KRP - ADDK | Item Number for New Items (Credits) | ||
| 58 | J_3RKTBL_KRP - BELNR | Accounting Document Number | ||
| 59 | J_3RKTBL_KRP - BLART | Document type | ||
| 60 | J_3RKTBL_KRP - BUDAT | Posting Date in the Document | ||
| 61 | J_3RKTBL_KRP - BUKRS | Company Code | ||
| 62 | J_3RKTBL_KRP - BUZEID | Line Item Number (Debits) | ||
| 63 | J_3RKTBL_KRP - BUZEIK | Line Item Number (Credits) | ||
| 64 | J_3RKTBL_KRP - CODEPOS | Position creation method | ||
| 65 | J_3RKTBL_KRP - CPUDT | Accounting document entry date | ||
| 66 | J_3RKTBL_KRP - CPUTM | Time of data entry | ||
| 67 | J_3RKTBL_KRP - DEBET | Debit Account | ||
| 68 | J_3RKTBL_KRP - DMBTR | Amount in local currency | ||
| 69 | J_3RKTBL_KRP - GJAHR | Fiscal Year | ||
| 70 | J_3RKTBL_KRP - GSBERK | Credit side business area | ||
| 71 | SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | ||
| 72 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 73 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 74 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 75 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 76 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 77 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 78 | SYST - VLINE | ABAP System Field: Vertical Line for List | ||
| 79 | T001 - WAERS | Currency Key |