Table/Structure Field list used by SAP ABAP Program LJ3RF_PDOCF02 (Include LJ3RF_PDOCF02)
SAP ABAP Program 
LJ3RF_PDOCF02 (Include LJ3RF_PDOCF02) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
ADDR1_DATA - CITY1 | City | |
| 2 | Table/Structure Field |
ADDR1_DATA - NAME1 | Name 1 | |
| 3 | Table/Structure Field |
ADDR1_DATA - NAME2 | Name 2 | |
| 4 | Table/Structure Field |
ADDR1_DATA - NAME3 | Name 3 | |
| 5 | Table/Structure Field |
ADDR1_DATA - NAME4 | Name 4 | |
| 6 | Table/Structure Field |
ADDR1_SEL - ADDRNUMBER | Address number | |
| 7 | Table/Structure Field |
ADDR1_SEL - NATION | Version ID for International Addresses | |
| 8 | Table/Structure Field |
ADDR1_VAL - CITY1 | City | |
| 9 | Table/Structure Field |
ADDR1_VAL - NAME1 | Name 1 | |
| 10 | Table/Structure Field |
ADDR1_VAL - NAME2 | Name 2 | |
| 11 | Table/Structure Field |
ADDR1_VAL - NAME3 | Name 3 | |
| 12 | Table/Structure Field |
ADDR1_VAL - NAME4 | Name 4 | |
| 13 | Table/Structure Field |
ADNM_STRUC - NAME1 | Name 1 | |
| 14 | Table/Structure Field |
ADNM_STRUC - NAME2 | Name 2 | |
| 15 | Table/Structure Field |
ADNM_STRUC - NAME3 | Name 3 | |
| 16 | Table/Structure Field |
ADNM_STRUC - NAME4 | Name 4 | |
| 17 | Table/Structure Field |
ADRC_STRUC - CITY1 | City | |
| 18 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 19 | Table/Structure Field |
BKPF - BLART | Document type | |
| 20 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 21 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 22 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 23 | Table/Structure Field |
BNKA - ADRNR | Address number | |
| 24 | Table/Structure Field |
BNKA - BANKA | Name of bank | |
| 25 | Table/Structure Field |
BNKA - BANKL | Bank Keys | |
| 26 | Table/Structure Field |
BNKA - BANKS | Bank country key | |
| 27 | Table/Structure Field |
BNKA - BNKLZ | Bank number | |
| 28 | Table/Structure Field |
BNKA - BRNCH | Bank Branch | |
| 29 | Table/Structure Field |
BNKA - ORT01 | City | |
| 30 | Table/Structure Field |
BSEC - BELNR | Accounting Document Number | |
| 31 | Table/Structure Field |
BSEC - BUKRS | Company Code | |
| 32 | Table/Structure Field |
BSEC - BUZEI | Number of Line Item Within Accounting Document | |
| 33 | Table/Structure Field |
BSEC - GJAHR | Fiscal Year | |
| 34 | Table/Structure Field |
BSEC - STCD1 | Tax Number 1 | |
| 35 | Table/Structure Field |
BSEC - STCD3 | Tax Number 3 | |
| 36 | Table/Structure Field |
BSEC - STCD4 | Tax Number 4 | |
| 37 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 38 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 39 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 40 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 41 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 42 | Table/Structure Field |
BSEG - KOART | Account type | |
| 43 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 44 | Table/Structure Field |
BSEG - MWSKZ | Tax on sales/purchases code | |
| 45 | Table/Structure Field |
BSEG - MWSTS | Tax Amount in Local Currency | |
| 46 | Table/Structure Field |
BSEG - SGTXT | Item Text | |
| 47 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 48 | Table/Structure Field |
BSEG - UMSKZ | Special G/L Indicator | |
| 49 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 50 | Table/Structure Field |
BSET - BELNR | Accounting Document Number | |
| 51 | Table/Structure Field |
BSET - BUKRS | Company Code | |
| 52 | Table/Structure Field |
BSET - FWSTE | Tax Amount in Document Currency | |
| 53 | Table/Structure Field |
BSET - GJAHR | Fiscal Year | |
| 54 | Table/Structure Field |
BSET - HWSTE | Tax Amount in Local Currency | |
| 55 | Table/Structure Field |
BSET - KBETR | Tax Rate | |
| 56 | Table/Structure Field |
BSET - KTOSL | Transaction Key | |
| 57 | Table/Structure Field |
BSET - MWSKZ | Tax on sales/purchases code | |
| 58 | Table/Structure Field |
FTAXP - KBETR | Rate (condition amount or percentage) | |
| 59 | Table/Structure Field |
FTAXP - KSCHL | Condition Type | |
| 60 | Table/Structure Field |
FVBSEG - DMBTR | Amount in local currency | |
| 61 | Table/Structure Field |
FVBSEG - KOART | Account type | |
| 62 | Table/Structure Field |
FVBSEG - MWSKZ | Tax on sales/purchases code | |
| 63 | Table/Structure Field |
FVBSEG - WRBTR | Amount in document currency | |
| 64 | Table/Structure Field |
J_3R0 - BAN01 | Correspondent bank number | |
| 65 | Table/Structure Field |
J_3R0 - BAN02 | Correspondent bank number | |
| 66 | Table/Structure Field |
J_3R0 - BKN01 | Bank control key for correspondent account at our bank | |
| 67 | Table/Structure Field |
J_3R0 - BKN02 | Bank control key for correspondent account at our bank | |
| 68 | Table/Structure Field |
J_3R0 - BNT01 | Bank correspondent account number | |
| 69 | Table/Structure Field |
J_3R0 - BNT02 | Bank correspondent account number | |
| 70 | Table/Structure Field |
J_3R0 - UBKNT | Our account number at the bank | |
| 71 | Table/Structure Field |
J_3R0 - UBKON | Bank control key at our bank | |
| 72 | Table/Structure Field |
J_3R0 - UBN01 | Bank country key | |
| 73 | Table/Structure Field |
J_3R0 - UBN02 | Bank country key | |
| 74 | Table/Structure Field |
J_3R0 - UBNKL | Bank number of our bank | |
| 75 | Table/Structure Field |
J_3R0 - UZAWE | Payment method supplement | |
| 76 | Table/Structure Field |
J_3R0 - ZBKON | Bank control key of the payment receiver | |
| 77 | Table/Structure Field |
J_3R0 - ZBNKL | Bank number of the payee's bank | |
| 78 | Table/Structure Field |
J_3R0 - ZBNKN | Bank account number of payment receiver | |
| 79 | Table/Structure Field |
J_3R0 - ZBUKR | Paying company code | |
| 80 | Table/Structure Field |
J_3RFPAY_DATA - J_3RF_101 | Payer Status | |
| 81 | Table/Structure Field |
J_3RFPAY_DATA - J_3RF_104 | Budgetary classification code | |
| 82 | Table/Structure Field |
J_3RFPAY_DATA - J_3RF_105 | OKATO code | |
| 83 | Table/Structure Field |
J_3RFPAY_DATA - J_3RF_106 | Payment reason | |
| 84 | Table/Structure Field |
J_3RFPAY_DATA - J_3RF_107 | Tax period | |
| 85 | Table/Structure Field |
J_3RFPAY_DATA - J_3RF_108 | Document number | |
| 86 | Table/Structure Field |
J_3RFPAY_DATA - J_3RF_109 | Document Date | |
| 87 | Table/Structure Field |
J_3RFPAY_DATA - J_3RF_110 | Payment Type | |
| 88 | Table/Structure Field |
J_3RF_PLAT - BELNR | Accounting Document Number | |
| 89 | Table/Structure Field |
J_3RF_PLAT - BUKRS | Company Code | |
| 90 | Table/Structure Field |
J_3RF_PLAT - GJAHR | Fiscal Year | |
| 91 | Table/Structure Field |
J_3RF_PLAT - J_3RF_101 | Payer Status | |
| 92 | Table/Structure Field |
J_3RF_PLAT - J_3RF_104 | Budgetary classification code | |
| 93 | Table/Structure Field |
J_3RF_PLAT - J_3RF_105 | OKATO code | |
| 94 | Table/Structure Field |
J_3RF_PLAT - J_3RF_106 | Payment reason | |
| 95 | Table/Structure Field |
J_3RF_PLAT - J_3RF_107 | Tax period | |
| 96 | Table/Structure Field |
J_3RF_PLAT - J_3RF_108 | Document number | |
| 97 | Table/Structure Field |
J_3RF_PLAT - J_3RF_109 | Document Date | |
| 98 | Table/Structure Field |
J_3RF_PLAT - J_3RF_110 | Payment Type | |
| 99 | Table/Structure Field |
KNA1 - ADRNR | Address | |
| 100 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 101 | Table/Structure Field |
KNA1 - STCD1 | Tax Number 1 | |
| 102 | Table/Structure Field |
KNA1 - STCD3 | Tax Number 3 | |
| 103 | Table/Structure Field |
KNA1 - STCD4 | Tax Number 4 | |
| 104 | Table/Structure Field |
LFA1 - ADRNR | Address | |
| 105 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 106 | Table/Structure Field |
LFA1 - STCD1 | Tax Number 1 | |
| 107 | Table/Structure Field |
LFA1 - STCD3 | Tax Number 3 | |
| 108 | Table/Structure Field |
LFA1 - STCD4 | Tax Number 4 | |
| 109 | Table/Structure Field |
REGUH - RWBTR | Amount Paid in the Payment Currency | |
| 110 | Table/Structure Field |
REGUH - UBKNT | Our account number at the bank | |
| 111 | Table/Structure Field |
REGUH - UBKON | Bank control key at our bank | |
| 112 | Table/Structure Field |
REGUH - UBNKL | Bank number of our bank | |
| 113 | Table/Structure Field |
REGUH - ZALDT | Posting date of the payment document | |
| 114 | Table/Structure Field |
REGUH - ZBKON | Bank Control Key of the Payee's Bank | |
| 115 | Table/Structure Field |
REGUH - ZBNKL | Bank number of the payee's bank | |
| 116 | Table/Structure Field |
REGUH - ZBNKN | Bank account number of the payee | |
| 117 | Table/Structure Field |
REGUP - BELNR | Accounting Document Number | |
| 118 | Table/Structure Field |
REGUP - BLART | Document type | |
| 119 | Table/Structure Field |
REGUP - BUKRS | Company Code | |
| 120 | Table/Structure Field |
REGUP - BUZEI | Number of Line Item Within Accounting Document | |
| 121 | Table/Structure Field |
REGUP - DMBTR | Amount in local currency | |
| 122 | Table/Structure Field |
REGUP - GJAHR | Fiscal Year | |
| 123 | Table/Structure Field |
REGUP - KUNNR | Customer Number | |
| 124 | Table/Structure Field |
REGUP - LAUFD | Date on Which the Program Is to Be Run | |
| 125 | Table/Structure Field |
REGUP - LAUFI | Additional Identification | |
| 126 | Table/Structure Field |
REGUP - MWSKZ | Tax on sales/purchases code | |
| 127 | Table/Structure Field |
REGUP - MWSTS | Tax Amount in Local Currency | |
| 128 | Table/Structure Field |
REGUP - REBZG | Number of the Invoice the Transaction Belongs to | |
| 129 | Table/Structure Field |
REGUP - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 130 | Table/Structure Field |
REGUP - REBZZ | Line Item in the Relevant Invoice | |
| 131 | Table/Structure Field |
REGUP - SGTXT | Item Text | |
| 132 | Table/Structure Field |
REGUP - SHKZG | Debit/Credit Indicator | |
| 133 | Table/Structure Field |
REGUP - UMSKS | Special G/L Transaction Type | |
| 134 | Table/Structure Field |
REGUP - VBLNR | Document Number of the Payment Document | |
| 135 | Table/Structure Field |
REGUP - WAERS | Currency Key | |
| 136 | Table/Structure Field |
REGUP - WRBTR | Amount in document currency | |
| 137 | Table/Structure Field |
REGUP - XVORL | Indicator: Only Proposal Run? | |
| 138 | Table/Structure Field |
REGUP - ZBUKR | Paying company code | |
| 139 | Table/Structure Field |
SI_KNA1 - STCD1 | Tax Number 1 | |
| 140 | Table/Structure Field |
SI_KNA1 - STCD3 | Tax Number 3 | |
| 141 | Table/Structure Field |
SI_KNA1 - STCD4 | Tax Number 4 | |
| 142 | Table/Structure Field |
SI_LFA1 - STCD1 | Tax Number 1 | |
| 143 | Table/Structure Field |
SI_LFA1 - STCD3 | Tax Number 3 | |
| 144 | Table/Structure Field |
SI_LFA1 - STCD4 | Tax Number 4 | |
| 145 | Table/Structure Field |
SI_T005 - DATFM | Date Format | |
| 146 | Table/Structure Field |
SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 147 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 148 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 149 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 150 | Table/Structure Field |
T001Z - BUKRS | Company Code | |
| 151 | Table/Structure Field |
T001Z - PARTY | Parameter type | |
| 152 | Table/Structure Field |
T001Z - PAVAL | Parameter value | |
| 153 | Table/Structure Field |
T002C - LAINST | Language Can Be Installed | |
| 154 | Table/Structure Field |
T002C - SPRAS | Language Key | |
| 155 | Table/Structure Field |
T005 - DATFM | T005-DATFM | |
| 156 | Table/Structure Field |
T005 - KALSM | T005-KALSM | |
| 157 | Table/Structure Field |
T005 - LAND1 | Country Key | |
| 158 | Table/Structure Field |
T007B - KTOSL | Internal processing key | |
| 159 | Table/Structure Field |
T007B - STGRP | Tax type | |
| 160 | Table/Structure Field |
T007K - LAND1 | Country Key | |
| 161 | Table/Structure Field |
T007K - MWSKZ | Tax on sales/purchases code | |
| 162 | Table/Structure Field |
T007K - VERSION | Grouping Version for Advance Return for Tax on Sales/Purch. | |
| 163 | Table/Structure Field |
T683S - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 164 | Table/Structure Field |
T683S - KAPPL | Application | |
| 165 | Table/Structure Field |
T683S - KSCHL | Condition Type | |
| 166 | Table/Structure Field |
T683S - KVEWE | Usage of the Condition Table | |
| 167 | Table/Structure Field |
T683S - KVSL1 | Account key | |
| 168 | Table/Structure Field |
TCURC - ISOCD | ISO currency code | |
| 169 | Table/Structure Field |
TCURC - WAERS | Currency Key | |
| 170 | Table/Structure Field |
TCURT - KTEXT | Short text | |
| 171 | Table/Structure Field |
TCURT - SPRAS | Language Key | |
| 172 | Table/Structure Field |
TCURT - WAERS | Currency Key | |
| 173 | Table/Structure Field |
THEAD - TDID | Text ID | |
| 174 | Table/Structure Field |
THEAD - TDNAME | Name | |
| 175 | Table/Structure Field |
THEAD - TDOBJECT | Texts: application object | |
| 176 | Table/Structure Field |
THEAD - TDSPRAS | Language Key | |
| 177 | Table/Structure Field |
TLINE - TDLINE | Text Line | |
| 178 | Table/Structure Field |
VBSEG - DMBTR | Amount in local currency | |
| 179 | Table/Structure Field |
VBSEG - KOART | Account type | |
| 180 | Table/Structure Field |
VBSEG - MWSKZ | Tax on sales/purchases code | |
| 181 | Table/Structure Field |
VBSEG - WRBTR | Amount in document currency |
