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