Table/Structure Field list used by SAP ABAP Program LJ3RF_BUILD_DOCLIST_DTITOP (LJ3RF_BUILD_DOCLIST_DTITOP)
SAP ABAP Program 
LJ3RF_BUILD_DOCLIST_DTITOP (LJ3RF_BUILD_DOCLIST_DTITOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 2 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 3 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 4 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 5 | Table/Structure Field |
BKPF - XBLNR | Reference Document Number | |
| 6 | Table/Structure Field |
BKPF - AWTYP | Reference procedure | |
| 7 | Table/Structure Field |
BSEG - AUGBL | Document Number of the Clearing Document | |
| 8 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 9 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 10 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 11 | Table/Structure Field |
BSEG - XNEGP | Indicator: Negative posting | |
| 12 | Table/Structure Field |
BSET - MWSKZ | Tax on sales/purchases code | |
| 13 | Table/Structure Field |
DEFTAX_ITEM - KTOSL | Transaction Key | |
| 14 | Table/Structure Field |
EKBE - BEWTP | Purchase Order History Category | |
| 15 | Table/Structure Field |
EKBEDATA - BEWTP | Purchase Order History Category | |
| 16 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 17 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 18 | Table/Structure Field |
J_3RF_REGINV_IN - BELNR_CORR | Number of Corrective VAT Invoice | |
| 19 | Table/Structure Field |
J_3RF_REGINV_IN - BELNR_ORIG | Number of Original VAT Invoice | |
| 20 | Table/Structure Field |
J_3RF_REGINV_IN - BUKRS | Company Code | |
| 21 | Table/Structure Field |
J_3RF_REGINV_IN - GJAHR | Fiscal Year | |
| 22 | Table/Structure Field |
J_3RF_REGINV_IN - REVNO | Revision Number | |
| 23 | Table/Structure Field |
J_3RF_REGINV_OUT - REVNO | Revision Number | |
| 24 | Table/Structure Field |
J_3RF_REGINV_OUT - GJAHR_ORIG | Year of Original VAT Invoice | |
| 25 | Table/Structure Field |
J_3RF_REGINV_OUT - GJAHR_CORR | Year of Corrective VAT Invoice | |
| 26 | Table/Structure Field |
J_3RF_REGINV_OUT - BELNR_ORIG | Number of Original VAT Invoice | |
| 27 | Table/Structure Field |
J_3RF_REGINV_OUT - BELNR_CORR | Number of Corrective VAT Invoice | |
| 28 | Table/Structure Field |
J_3RF_REGINV_OUT - BUKRS | Company Code | |
| 29 | Table/Structure Field |
J_3RTSE_CODE - EVENT | Secondary Event Type | |
| 30 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 31 | Table/Structure Field |
KNA1 - NAME1 | Name 1 | |
| 32 | Table/Structure Field |
KNA1 - STCD1 | Tax Number 1 | |
| 33 | Table/Structure Field |
KNA1 - STCD3 | Tax Number 3 | |
| 34 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 35 | Table/Structure Field |
LFA1 - NAME1 | Name 1 | |
| 36 | Table/Structure Field |
LFA1 - STCD1 | Tax Number 1 | |
| 37 | Table/Structure Field |
LFA1 - STCD3 | Tax Number 3 | |
| 38 | Table/Structure Field |
RBKP - BELNR | Document Number of an Invoice Document | |
| 39 | Table/Structure Field |
RBKP - GJAHR | Fiscal Year | |
| 40 | Table/Structure Field |
SI_KNA1 - STCD1 | Tax Number 1 | |
| 41 | Table/Structure Field |
SI_KNA1 - STCD3 | Tax Number 3 | |
| 42 | Table/Structure Field |
SI_LFA1 - STCD1 | Tax Number 1 | |
| 43 | Table/Structure Field |
SI_LFA1 - STCD3 | Tax Number 3 | |
| 44 | Table/Structure Field |
T007A - MWSKZ | Tax on sales/purchases code | |
| 45 | Table/Structure Field |
T007K - BASGRUNO | Group Number for Tax Base Amounts | |
| 46 | Table/Structure Field |
T007K - KTOSL | Transaction Key | |
| 47 | Table/Structure Field |
T007K - MWSKZ | Tax on sales/purchases code | |
| 48 | Table/Structure Field |
T007L - KTOSL | Transaction Key | |
| 49 | Table/Structure Field |
T007L - MWSKZ | Tax on sales/purchases code | |
| 50 | Table/Structure Field |
T007L - OPERA | Type of Arithmetical Operation | |
| 51 | Table/Structure Field |
T007L - SHKZG_UMSV | Indicator: Total Balance, Debit Balance or Credit Balance? | |
| 52 | Table/Structure Field |
T007L - STEGRUNO | Group Number for Tax Amounts | |
| 53 | Table/Structure Field |
VBRK - SFAKN | Cancelled billing document number | |
| 54 | Table/Structure Field |
VBRK - VBELN | Billing document |
