Table/Structure Field list used by SAP ABAP Program J_3RTSEMAINT (Program J_3RTSEMAINT)
SAP ABAP Program
J_3RTSEMAINT (Program J_3RTSEMAINT) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - BELNR | Accounting Document Number | |
2 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
3 | ![]() |
BKPF - BUKRS | Company Code | |
4 | ![]() |
BKPF - GJAHR | Fiscal Year | |
5 | ![]() |
BKPF - WAERS | Currency Key | |
6 | ![]() |
BSEG - BELNR | Accounting Document Number | |
7 | ![]() |
BSEG - BUKRS | Company Code | |
8 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
9 | ![]() |
BSEG - DMBTR | Amount in local currency | |
10 | ![]() |
BSEG - GJAHR | Fiscal Year | |
11 | ![]() |
BSEG - KOART | Account type | |
12 | ![]() |
BSEG - MATNR | Material Number | |
13 | ![]() |
BSEG - MENGE | Quantity | |
14 | ![]() |
DD03P - FIELDNAME | Field Name | |
15 | ![]() |
DD03P - TABNAME | Table Name | |
16 | ![]() |
ICONS - TEXT | Carrier field for icons | |
17 | ![]() |
J_3RFSEC_ITEM - BELNR | Accounting Document Number | |
18 | ![]() |
J_3RFSEC_ITEM - BUKRS | Company Code | |
19 | ![]() |
J_3RFSEC_ITEM - BUZEI | Number of Line Item Within Accounting Document | |
20 | ![]() |
J_3RFSEC_ITEM - CBELN | Clearing document number | |
21 | ![]() |
J_3RFSEC_ITEM - CBUZE | Number of Line Item Within Accounting Document | |
22 | ![]() |
J_3RFSEC_ITEM - CGJAH | Clearing document fiscal year | |
23 | ![]() |
J_3RFSEC_ITEM - GJAHR | Fiscal Year | |
24 | ![]() |
J_3RTSE - BUKRS | Company Code | |
25 | ![]() |
J_3RTSE - BUKRS | Company Code | SOURCE field j_3rtse-bukrs module check_input_bukrs. |
26 | ![]() |
J_3RTSE - BUKRS | Company Code | SOURCE J_3RTSE-BUKRS |
27 | ![]() |
J_3RTSE - BUKRS | Company Code | SOURCE J_3RTSE-BUKRS |
28 | ![]() |
J_3RTSE - CHARG | Batch Number | |
29 | ![]() |
J_3RTSE - CHARG | Batch Number | SOURCE J_3RTSE-CHARG |
30 | ![]() |
J_3RTSE - CHARG | Batch Number | SOURCE J_3RTSE-CHARG |
31 | ![]() |
J_3RTSE - DESCRIPT | Comment | |
32 | ![]() |
J_3RTSE - ERRCODE | Error Code | |
33 | ![]() |
J_3RTSE - ERRCODE | Error Code | SOURCE field J_3RTSE-errcode. |
34 | ![]() |
J_3RTSE - ERRCODE | Error Code | SOURCE J_3RTSE-ERRCODE |
35 | ![]() |
J_3RTSE - ERRCODE | Error Code | SOURCE J_3RTSE-ERRCODE |
36 | ![]() |
J_3RTSE - EVENT | Secondary Event Type | |
37 | ![]() |
J_3RTSE - EVENT | Secondary Event Type | SOURCE field J_3RTSE-EVENT. |
38 | ![]() |
J_3RTSE - EVENT | Secondary Event Type | SOURCE J_3RTSE-EVENT |
39 | ![]() |
J_3RTSE - EVENT | Secondary Event Type | SOURCE J_3RTSE-EVENT |
40 | ![]() |
J_3RTSE - INITBUZEI | Number of Line Item Within Accounting Document | |
41 | ![]() |
J_3RTSE - INITBUZEI | Number of Line Item Within Accounting Document | SOURCE field j_3rtse-initbuzei module check_input_initbuzei. |
42 | ![]() |
J_3RTSE - INITBUZEI | Number of Line Item Within Accounting Document | SOURCE J_3RTSE-INITBUZEI |
43 | ![]() |
J_3RTSE - INITBUZEI | Number of Line Item Within Accounting Document | SOURCE J_3RTSE-INITBUZEI |
44 | ![]() |
J_3RTSE - INITDATE | Posting Date in the Document | |
45 | ![]() |
J_3RTSE - INITDATE | Posting Date in the Document | SOURCE field j_3rtse-initdate module check_input_initdate. |
46 | ![]() |
J_3RTSE - INITDATE | Posting Date in the Document | SOURCE J_3RTSE-INITDATE |
47 | ![]() |
J_3RTSE - INITDATE | Posting Date in the Document | SOURCE J_3RTSE-INITDATE |
48 | ![]() |
J_3RTSE - INITDOC | Accounting Document Number | |
49 | ![]() |
J_3RTSE - INITDOC | Accounting Document Number | SOURCE field j_3rtse-initdoc module check_input_initdoc. |
50 | ![]() |
J_3RTSE - INITDOC | Accounting Document Number | SOURCE J_3RTSE-INITDOC |
51 | ![]() |
J_3RTSE - INITDOC | Accounting Document Number | SOURCE J_3RTSE-INITDOC |
52 | ![]() |
J_3RTSE - INITXBLNR | Reference Document Number | |
53 | ![]() |
J_3RTSE - INITXBLNR | Reference Document Number | SOURCE J_3RTSE-INITXBLNR |
54 | ![]() |
J_3RTSE - INITXBLNR | Reference Document Number | SOURCE J_3RTSE-INITXBLNR |
55 | ![]() |
J_3RTSE - KSTAR | Cost Element | |
56 | ![]() |
J_3RTSE - KSTAR | Cost Element | SOURCE J_3RTSE-KSTAR |
57 | ![]() |
J_3RTSE - KSTAR | Cost Element | SOURCE J_3RTSE-KSTAR |
58 | ![]() |
J_3RTSE - MANDT | Client | SOURCE J_3RTSE-MANDT |
59 | ![]() |
J_3RTSE - MANDT | Client | SOURCE J_3RTSE-MANDT |
60 | ![]() |
J_3RTSE - MATNR | Material Number | |
61 | ![]() |
J_3RTSE - MATNR | Material Number | SOURCE J_3RTSE-MATNR |
62 | ![]() |
J_3RTSE - MATNR | Material Number | SOURCE J_3RTSE-MATNR |
63 | ![]() |
J_3RTSE - MEINS | Base Unit of Measure | |
64 | ![]() |
J_3RTSE - MEINS | Base Unit of Measure | SOURCE J_3RTSE-MEINS |
65 | ![]() |
J_3RTSE - MEINS | Base Unit of Measure | SOURCE J_3RTSE-MEINS |
66 | ![]() |
J_3RTSE - NDSPOSC | The VAT on an item of the invoice | |
67 | ![]() |
J_3RTSE - NDSPOSC | The VAT on an item of the invoice | SOURCE J_3RTSE-NDSPOSC |
68 | ![]() |
J_3RTSE - NDSPOSC | The VAT on an item of the invoice | SOURCE J_3RTSE-NDSPOSC |
69 | ![]() |
J_3RTSE - OBJNR | Object number | |
70 | ![]() |
J_3RTSE - OBJNR | Object number | SOURCE J_3RTSE-OBJNR |
71 | ![]() |
J_3RTSE - OBJNR | Object number | SOURCE J_3RTSE-OBJNR |
72 | ![]() |
J_3RTSE - ORIGIN | Origin | |
73 | ![]() |
J_3RTSE - ORIGIN | Origin | SOURCE J_3RTSE-ORIGIN |
74 | ![]() |
J_3RTSE - ORIGIN | Origin | SOURCE J_3RTSE-ORIGIN |
75 | ![]() |
J_3RTSE - PERCENT | Percent | |
76 | ![]() |
J_3RTSE - PERCENT | Percent | SOURCE J_3RTSE-PERCENT |
77 | ![]() |
J_3RTSE - PERCENT | Percent | SOURCE J_3RTSE-PERCENT |
78 | ![]() |
J_3RTSE - POSEND | The item is processed | |
79 | ![]() |
J_3RTSE - POSEND | The item is processed | SOURCE J_3RTSE-POSEND |
80 | ![]() |
J_3RTSE - POSEND | The item is processed | SOURCE J_3RTSE-POSEND |
81 | ![]() |
J_3RTSE - PROPL | Percent of payment | |
82 | ![]() |
J_3RTSE - PROPL | Percent of payment | SOURCE J_3RTSE-PROPL |
83 | ![]() |
J_3RTSE - PROPL | Percent of payment | SOURCE J_3RTSE-PROPL |
84 | ![]() |
J_3RTSE - QUANT | Quantity | |
85 | ![]() |
J_3RTSE - QUANT | Quantity | SOURCE J_3RTSE-QUANT |
86 | ![]() |
J_3RTSE - QUANT | Quantity | SOURCE J_3RTSE-QUANT |
87 | ![]() |
J_3RTSE - REFERENCE | Allocation number | |
88 | ![]() |
J_3RTSE - REFERENCE | Allocation number | SOURCE J_3RTSE-REFERENCE |
89 | ![]() |
J_3RTSE - REFERENCE | Allocation number | SOURCE J_3RTSE-REFERENCE |
90 | ![]() |
J_3RTSE - RUNDATE | Run date | |
91 | ![]() |
J_3RTSE - RUNDATE | Run date | SOURCE J_3RTSE-RUNDATE |
92 | ![]() |
J_3RTSE - RUNDATE | Run date | SOURCE J_3RTSE-RUNDATE |
93 | ![]() |
J_3RTSE - RUNID | Run identificator | |
94 | ![]() |
J_3RTSE - SECBUKRS | Company Code | |
95 | ![]() |
J_3RTSE - SECBUKRS | Company Code | SOURCE field j_3rtse-secbukrs module check_input_secbukrs. |
96 | ![]() |
J_3RTSE - SECBUKRS | Company Code | SOURCE J_3RTSE-SECBUKRS |
97 | ![]() |
J_3RTSE - SECBUKRS | Company Code | SOURCE J_3RTSE-SECBUKRS |
98 | ![]() |
J_3RTSE - SECBUZEI | Number of Line Item Within Accounting Document | |
99 | ![]() |
J_3RTSE - SECBUZEI | Number of Line Item Within Accounting Document | SOURCE field j_3rtse-secbuzei module check_input_secbuzei. |
100 | ![]() |
J_3RTSE - SECBUZEI | Number of Line Item Within Accounting Document | SOURCE J_3RTSE-SECBUZEI |
101 | ![]() |
J_3RTSE - SECBUZEI | Number of Line Item Within Accounting Document | SOURCE J_3RTSE-SECBUZEI |
102 | ![]() |
J_3RTSE - SECDATE | Document Date in Document | |
103 | ![]() |
J_3RTSE - SECDATE | Document Date in Document | SOURCE field j_3rtse-secdate module check_input_secdate. |
104 | ![]() |
J_3RTSE - SECDATE | Document Date in Document | SOURCE J_3RTSE-SECDATE |
105 | ![]() |
J_3RTSE - SECDATE | Document Date in Document | SOURCE J_3RTSE-SECDATE |
106 | ![]() |
J_3RTSE - SECDOC | Accounting Document Number | |
107 | ![]() |
J_3RTSE - SECDOC | Accounting Document Number | SOURCE field j_3rtse-secdoc module check_input_secdoc. |
108 | ![]() |
J_3RTSE - SECDOC | Accounting Document Number | SOURCE J_3RTSE-SECDOC |
109 | ![]() |
J_3RTSE - SECDOC | Accounting Document Number | SOURCE J_3RTSE-SECDOC |
110 | ![]() |
J_3RTSE - SECXBLNR | Reference Document Number | |
111 | ![]() |
J_3RTSE - SECXBLNR | Reference Document Number | SOURCE J_3RTSE-SECXBLNR |
112 | ![]() |
J_3RTSE - SECXBLNR | Reference Document Number | SOURCE J_3RTSE-SECXBLNR |
113 | ![]() |
J_3RTSE - STATISTIC | Attribute of further processing | |
114 | ![]() |
J_3RTSE - STATISTIC | Attribute of further processing | SOURCE J_3RTSE-STATISTIC |
115 | ![]() |
J_3RTSE - STATISTIC | Attribute of further processing | SOURCE J_3RTSE-STATISTIC |
116 | ![]() |
J_3RTSE - SUMMA | Secondary event amount | |
117 | ![]() |
J_3RTSE - SUMMA | Secondary event amount | SOURCE J_3RTSE-SUMMA |
118 | ![]() |
J_3RTSE - SUMMA | Secondary event amount | SOURCE J_3RTSE-SUMMA |
119 | ![]() |
J_3RTSE - TAXDATE | Document Date in Document | |
120 | ![]() |
J_3RTSE - TAXDATE | Document Date in Document | SOURCE J_3RTSE-TAXDATE |
121 | ![]() |
J_3RTSE - TAXDATE | Document Date in Document | SOURCE J_3RTSE-TAXDATE |
122 | ![]() |
J_3RTSE - TAXDOC | Accounting Document Number | |
123 | ![]() |
J_3RTSE - TAXDOC | Accounting Document Number | SOURCE J_3RTSE-TAXDOC |
124 | ![]() |
J_3RTSE - TAXDOC | Accounting Document Number | SOURCE J_3RTSE-TAXDOC |
125 | ![]() |
J_3RTSE - TYPE | Secondary Event Type | |
126 | ![]() |
J_3RTSE - TYPE | Secondary Event Type | SOURCE J_3RTSE-TYPE |
127 | ![]() |
J_3RTSE - UPDDT | Date of the Last Document Update | |
128 | ![]() |
J_3RTSE - USNAM | User name | |
129 | ![]() |
J_3RTSE - VOZMVAT | The compensated amount of the VAT | |
130 | ![]() |
J_3RTSE - VOZMVAT | The compensated amount of the VAT | SOURCE J_3RTSE-VOZMVAT |
131 | ![]() |
J_3RTSE - VOZMVAT | The compensated amount of the VAT | SOURCE J_3RTSE-VOZMVAT |
132 | ![]() |
J_3RTSE - WAERS | Currency Key | |
133 | ![]() |
J_3RTSE - WAERS | Currency Key | SOURCE J_3RTSE-WAERS |
134 | ![]() |
J_3RTSE - WAERS | Currency Key | SOURCE J_3RTSE-WAERS |
135 | ![]() |
J_3RTSE - WITHOUTTAX | VAT Include/Exclude | |
136 | ![]() |
J_3RTSE - WITHOUTTAX | VAT Include/Exclude | SOURCE J_3RTSE-WITHOUTTAX |
137 | ![]() |
J_3RTSE - WITHOUTTAX | VAT Include/Exclude | SOURCE J_3RTSE-WITHOUTTAX |
138 | ![]() |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
139 | ![]() |
SCREEN - GROUP2 | SCREEN-GROUP2 | |
140 | ![]() |
SCREEN - INPUT | SCREEN-INPUT | |
141 | ![]() |
SCREEN - NAME | SCREEN-NAME | |
142 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
143 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
144 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
145 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
146 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
147 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
148 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
149 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
150 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
151 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
152 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
153 | ![]() |
T001 - BUKRS | Company Code | |
154 | ![]() |
T001 - WAERS | Currency Key |