Table/Structure Field list used by SAP ABAP Program LJ3RF_BADI_METHF00 (LJ3RF_BADI_METHF00)
SAP ABAP Program 
LJ3RF_BADI_METHF00 (LJ3RF_BADI_METHF00) is using
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Data Element (1)
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Table/Structure Field (39)
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Message Class (1)
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Message Number (1)
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Table (11)
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View (4)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
E071K - TABKEY | Object Name in Object List | |
| 2 | Table/Structure Field |
E071K - OBJNAME | Table Name | |
| 3 | Table/Structure Field |
J_3RFV_DI_OCCODE - MANDT | Client | |
| 4 | Table/Structure Field |
J_3RFV_DI_OCCODE - OPERATOR_ID | Operator ID | |
| 5 | Table/Structure Field |
J_3RFV_DI_OCCODE - VENDOR | Operator of Company Code | |
| 6 | Table/Structure Field |
J_3RFV_DI_OCCODE - BUKRS | Company Code | |
| 7 | Table/Structure Field |
J_3RFV_DI_PCCODE - BUKRS | Company Code | |
| 8 | Table/Structure Field |
J_3RFV_DI_PCCODE - MANDT | Client | |
| 9 | Table/Structure Field |
J_3RFV_DI_PCCODE - PARTNER_ID | Partner ID (Electronic Invoicing) | |
| 10 | Table/Structure Field |
J_3RFV_DI_PCUST - EXTID | Partner ID (Electronic Invoicing) | |
| 11 | Table/Structure Field |
J_3RFV_DI_PCUST - MANDT | Client | |
| 12 | Table/Structure Field |
J_3RFV_DI_PCUST - KUNNR | Customer Number | |
| 13 | Table/Structure Field |
J_3RFV_DI_PCUST - BUKRS | Company Code | |
| 14 | Table/Structure Field |
J_3RFV_DI_PVEND - BUKRS | Company Code | |
| 15 | Table/Structure Field |
J_3RFV_DI_PVEND - EXTID | Partner ID (Electronic Invoicing) | |
| 16 | Table/Structure Field |
J_3RFV_DI_PVEND - LIFNR | Account Number of Vendor or Creditor | |
| 17 | Table/Structure Field |
J_3RFV_DI_PVEND - MANDT | Client | |
| 18 | Table/Structure Field |
J_3RF_DI_OCCODE - VENDOR | Operator of Company Code | |
| 19 | Table/Structure Field |
J_3RF_DI_OCCODE - OPERATOR_ID | Operator ID | |
| 20 | Table/Structure Field |
J_3RF_DI_OCCODE - BUKRS | Company Code | |
| 21 | Table/Structure Field |
J_3RF_DI_OCCODE - MANDT | Client | |
| 22 | Table/Structure Field |
J_3RF_DI_PCCODE - BUKRS | Company Code | |
| 23 | Table/Structure Field |
J_3RF_DI_PCCODE - MANDT | Client | |
| 24 | Table/Structure Field |
J_3RF_DI_PCCODE - PARTNER_ID | Partner ID (Electronic Invoicing) | |
| 25 | Table/Structure Field |
J_3RF_DI_PCUST - BUKRS | Company Code | |
| 26 | Table/Structure Field |
J_3RF_DI_PCUST - EXTID | Partner ID (Electronic Invoicing) | |
| 27 | Table/Structure Field |
J_3RF_DI_PCUST - KUNNR | Customer Number | |
| 28 | Table/Structure Field |
J_3RF_DI_PCUST - MANDT | Client | |
| 29 | Table/Structure Field |
J_3RF_DI_PVEND - EXTID | Partner ID (Electronic Invoicing) | |
| 30 | Table/Structure Field |
J_3RF_DI_PVEND - MANDT | Client | |
| 31 | Table/Structure Field |
J_3RF_DI_PVEND - LIFNR | Account Number of Vendor or Creditor | |
| 32 | Table/Structure Field |
J_3RF_DI_PVEND - BUKRS | Company Code | |
| 33 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 34 | Table/Structure Field |
VIMDESC - DELMDTFLAG | Checkbox | |
| 35 | Table/Structure Field |
VIMDESC - SELECTION | CHAR01 data element for SYST | |
| 36 | Table/Structure Field |
VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | |
| 37 | Table/Structure Field |
VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | |
| 38 | Table/Structure Field |
VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | |
| 39 | Table/Structure Field |
VIMSTATUS - UPD_FLAG | Checkbox |
