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