Table/Structure Field list used by SAP ABAP Program LJ1SRENEWF01 (Include LJ1SRENEWF01)
SAP ABAP Program
LJ1SRENEWF01 (Include LJ1SRENEWF01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BGR00 - XKEEP | Indicator: Keep Batch Input Session After Processing ? | |
2 | ![]() |
BGR00 - GROUP | Group name: Batch input session name | |
3 | ![]() |
BSEG - BSCHL | Posting Key | |
4 | ![]() |
BSEG - WRBTR | Amount in document currency | |
5 | ![]() |
BSEG - ZUONR | Assignment number | |
6 | ![]() |
BSID - KUNNR | Customer Number | |
7 | ![]() |
ESRLINE - KUNNR | Customer Number | |
8 | ![]() |
ESRLINE - PRCDT | Date | |
9 | ![]() |
ESRLINE - TEILN | ISR Subscriber Number | |
10 | ![]() |
ESRLINE - WRBTR | 10 digit number | |
11 | ![]() |
FTPOST - FVAL | BDC field value | |
12 | ![]() |
FTPOST - STYPE | Record Type for Internal Posting Interface | |
13 | ![]() |
FTPOST - FNAM | BDC field name | |
14 | ![]() |
FTPOST - COUNT | Counter for Document Header or Line Item (Posting Interface) | |
15 | ![]() |
JKAK - VBELN | IS-M/SD: Publishing Sales Order | |
16 | ![]() |
JKAK - VKORG | Sales Organization | |
17 | ![]() |
RFIPI - FUNCT | Internal Posting Interface Function | |
18 | ![]() |
RFPDO1 - ESRBUDAT | ISR Posting Date | |
19 | ![]() |
SI_TVKO - BUKRS | Company code of the sales organization | |
20 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
21 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
22 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
23 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
24 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
25 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
26 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
27 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
28 | ![]() |
SYST - CPROG | ABAP System Field: Calling Program | |
29 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
30 | ![]() |
T001 - BUKRS | Company Code | |
31 | ![]() |
T001 - WAERS | Currency Key | |
32 | ![]() |
T041A - AUGLV | Clearing Transaction | |
33 | ![]() |
T049E - BUKRS | Company Code of ISR Subscriber | |
34 | ![]() |
T049E - TEILN | ISR Subscriber Number | |
35 | ![]() |
T049E - SAKOZ | Incoming Payments Account, Post Office or Bank | |
36 | ![]() |
T049E - KUNID | Customer ID Number | |
37 | ![]() |
T049E - BLART | Document Type for ISR Posting | |
38 | ![]() |
TEURB - BUKRS | Company Code | |
39 | ![]() |
TEURB - CPROG | Name of a Program Capable of Conversion | |
40 | ![]() |
TEURB - LAND1 | Country Key | |
41 | ![]() |
TEURB - WAERS | Currency Key | |
42 | ![]() |
TVKO - BUKRS | Company code of the sales organization | |
43 | ![]() |
TVKO - VKORG | Sales Organization |