Table/Structure Field list used by SAP ABAP Program J_3RSLINKEXP_F01 (Linking Forms)
SAP ABAP Program
J_3RSLINKEXP_F01 (Linking Forms) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAL_S_MSG - MSGNO | Message Number | |
2 | ![]() |
BKPF - BELNR | Accounting Document Number | |
3 | ![]() |
BKPF - BKTXT | Document Header Text | |
4 | ![]() |
BKPF - BLART | Document type | |
5 | ![]() |
BKPF - BLDAT | Document Date in Document | |
6 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
7 | ![]() |
BKPF - BUKRS | Company Code | |
8 | ![]() |
BKPF - GJAHR | Fiscal Year | |
9 | ![]() |
BKPF - HWAER | Local Currency | |
10 | ![]() |
BKPF - VATDATE | BKPF-VATDATE | |
11 | ![]() |
BKPF - WAERS | Currency Key | |
12 | ![]() |
BKPF - XBLNR | Reference Document Number | |
13 | ![]() |
BSEG - XREF1 | Business partner reference key | |
14 | ![]() |
BSEG - ZUONR | Assignment number | |
15 | ![]() |
BSEG - MWSKZ | Tax on sales/purchases code | |
16 | ![]() |
BSEG - KOART | Account type | |
17 | ![]() |
BSEG - FWBAS | Tax Base Amount in Document Currency | |
18 | ![]() |
BSEG - BELNR | Accounting Document Number | |
19 | ![]() |
BSEG - BUKRS | Company Code | |
20 | ![]() |
BSEG - GJAHR | Fiscal Year | |
21 | ![]() |
BSET - HWBAS | Tax Base Amount in Local Currency | |
22 | ![]() |
BSET - MWSKZ | Tax on sales/purchases code | |
23 | ![]() |
BSET - KTOSL | Transaction Key | |
24 | ![]() |
BSET - HWSTE | Tax Amount in Local Currency | |
25 | ![]() |
BSET - HKONT | General Ledger Account | |
26 | ![]() |
BSET - GJAHR | Fiscal Year | |
27 | ![]() |
BSET - FWBAS | Tax base amount in document currency | |
28 | ![]() |
BSET - BUZEI | Number of Line Item Within Accounting Document | |
29 | ![]() |
BSET - BUKRS | Company Code | |
30 | ![]() |
BSET - BELNR | Accounting Document Number | |
31 | ![]() |
J_3RSINCINV - INHWSTE_PRT | Part of Tax Amount in Local Currency | |
32 | ![]() |
J_3RSINCINV - OPERTYP | Type of Operation | |
33 | ![]() |
J_3RSINVLNK - BELNR | Accounting Document Number | |
34 | ![]() |
J_3RSINVLNK - RUNID | Separate VAT Run ID | |
35 | ![]() |
J_3RSINVLNK - MONAT | VAT Period | |
36 | ![]() |
J_3RSINVLNK - IN_BUZEI | Number of Line Item Within Linked Incoming Invoice | |
37 | ![]() |
J_3RSINVLNK - IN_BELNR | Document Number of Linked Invoice | |
38 | ![]() |
J_3RSINVLNK - GJAHR_CALEND | VAT Fiscal Year | |
39 | ![]() |
J_3RSINVLNK - GJAHR | Fiscal Year | |
40 | ![]() |
J_3RSINVLNK - BUZEI | Number of Line Item Within Accounting Document | |
41 | ![]() |
J_3RSINVLNK - BUKRS | Company Code | |
42 | ![]() |
J_3RSINVLNK - INHWSTE_PRT | Part of Tax Amount in Local Currency | |
43 | ![]() |
J_3RSSEPVATCOEF - BUKRS | Company Code | |
44 | ![]() |
J_3RSSEPVATCOEF - GJAHR | VAT Fiscal Year | |
45 | ![]() |
J_3RSSEPVATCOEF - LINK_DATE | Linking Last Completed On | |
46 | ![]() |
J_3RSSEPVATCOEF - LINK_PERS | Linking Last Completed By | |
47 | ![]() |
J_3RSSEPVATCOEF - MONAT | VAT Period | |
48 | ![]() |
J_3RSSEPVATCOEFA - LINK_PERS | Linking Last Completed By | |
49 | ![]() |
J_3RSSEPVATCOEFA - RUNID | Separate VAT Run ID | |
50 | ![]() |
J_3RSSEPVATCOEFA - MONAT | VAT Period | |
51 | ![]() |
J_3RSSEPVATCOEFA - LINK_DATE | Linking Last Completed On | |
52 | ![]() |
J_3RSSEPVATCOEFA - GJAHR | VAT Fiscal Year | |
53 | ![]() |
J_3RSSEPVATCOEFA - BUKRS | Company Code | |
54 | ![]() |
SALV_S_INT4_COLUMN - COLUMNNAME | ALV control: Field name of internal table field | |
55 | ![]() |
SALV_S_INT4_COLUMN - VALUE | SALV_S_INT4_COLUMN-VALUE | |
56 | ![]() |
SI_T007A - MWART | Tax Type | |
57 | ![]() |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
58 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
59 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
60 | ![]() |
T001 - LAND1 | Country Key | |
61 | ![]() |
T007A - MWART | Tax Type | |
62 | ![]() |
T007K - LAND1 | Country Key | |
63 | ![]() |
T007K - MWSKZ | Tax on sales/purchases code | |
64 | ![]() |
T007K - VERSION | Grouping Version for Advance Return for Tax on Sales/Purch. |