Table/Structure Field list used by SAP ABAP Program LJ3RF_DI_METHODSF00 (LJ3RF_DI_METHODSF00)
SAP ABAP Program
LJ3RF_DI_METHODSF00 (LJ3RF_DI_METHODSF00) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | E071K - TABKEY | Object Name in Object List | ||
| 2 | E071K - OBJNAME | Table Name | ||
| 3 | J_3RFV_DI_CCCUST - ACTIVE | Default Multiple Operator Mapping Rule | ||
| 4 | J_3RFV_DI_CCCUST - BUKRS | Company Code | ||
| 5 | J_3RFV_DI_CCCUST - DOCTYPE | Type of the source document | ||
| 6 | J_3RFV_DI_CCCUST - KUNNR | Customer Number | ||
| 7 | J_3RFV_DI_CCCUST - MANDT | Client | ||
| 8 | J_3RFV_DI_CCCUST - OPERATOR_CC | Operator of Company Code | ||
| 9 | J_3RFV_DI_CCCUST - OPERATOR_CUST | Operator ID of a Customer | ||
| 10 | J_3RFV_DI_CCOP - BUKRS | Company Code | ||
| 11 | J_3RFV_DI_CCOP - BUKRS_ID | Company Code Electronic ID | ||
| 12 | J_3RFV_DI_CCOP - MANDT | Client | ||
| 13 | J_3RFV_DI_CCOP - OPERATOR | Operator of Company Code | ||
| 14 | J_3RFV_DI_PCUSTN - BUKRS | Company Code | ||
| 15 | J_3RFV_DI_PCUSTN - OPERATOR_CUST | Operator ID of a Customer | ||
| 16 | J_3RFV_DI_PCUSTN - MANDT | Client | ||
| 17 | J_3RFV_DI_PCUSTN - KUNNR_ID | Customer Electronic ID | ||
| 18 | J_3RFV_DI_PCUSTN - KUNNR | Customer Number | ||
| 19 | J_3RFV_DI_PVENDN - BUKRS | Company Code | ||
| 20 | J_3RFV_DI_PVENDN - LIFNR | Account Number of Vendor or Creditor | ||
| 21 | J_3RFV_DI_PVENDN - LIFNR_ID | Vendor Electronic ID | ||
| 22 | J_3RFV_DI_PVENDN - MANDT | Client | ||
| 23 | J_3RFV_DI_PVENDN - OPERATOR_VEND | Operator ID of a Vendor's Operator | ||
| 24 | J_3RF_DI_CCCUST - OPERATOR_CUST | Operator ID of a Customer | ||
| 25 | J_3RF_DI_CCCUST - OPERATOR_CC | Operator of Company Code | ||
| 26 | J_3RF_DI_CCCUST - DOCTYPE | Type of the source document | ||
| 27 | J_3RF_DI_CCCUST - MANDT | Client | ||
| 28 | J_3RF_DI_CCCUST - BUKRS | Company Code | ||
| 29 | J_3RF_DI_CCCUST - ACTIVE | Default Multiple Operator Mapping Rule | ||
| 30 | J_3RF_DI_CCCUST - KUNNR | Customer Number | ||
| 31 | J_3RF_DI_CCOP - BUKRS | Company Code | ||
| 32 | J_3RF_DI_CCOP - BUKRS_ID | Company Code Electronic ID | ||
| 33 | J_3RF_DI_CCOP - MANDT | Client | ||
| 34 | J_3RF_DI_CCOP - OPERATOR | Operator of Company Code | ||
| 35 | J_3RF_DI_PCUSTN - BUKRS | Company Code | ||
| 36 | J_3RF_DI_PCUSTN - KUNNR | Customer Number | ||
| 37 | J_3RF_DI_PCUSTN - KUNNR_ID | Customer Electronic ID | ||
| 38 | J_3RF_DI_PCUSTN - MANDT | Client | ||
| 39 | J_3RF_DI_PCUSTN - OPERATOR_CUST | Operator ID of a Customer | ||
| 40 | J_3RF_DI_PVENDN - BUKRS | Company Code | ||
| 41 | J_3RF_DI_PVENDN - OPERATOR_VEND | Operator ID of a Vendor's Operator | ||
| 42 | J_3RF_DI_PVENDN - MANDT | Client | ||
| 43 | J_3RF_DI_PVENDN - LIFNR_ID | Vendor Electronic ID | ||
| 44 | J_3RF_DI_PVENDN - LIFNR | Account Number of Vendor or Creditor | ||
| 45 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 46 | VIMDESC - DELMDTFLAG | Checkbox | ||
| 47 | VIMDESC - SELECTION | CHAR01 data element for SYST | ||
| 48 | VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | ||
| 49 | VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | ||
| 50 | VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | ||
| 51 | VIMSTATUS - UPD_FLAG | Checkbox |