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