Table/Structure Field list used by SAP ABAP Program LJ3RF_RWINF01 (LJ3RF_RWINF01)
SAP ABAP Program
LJ3RF_RWINF01 (LJ3RF_RWINF01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCCR - CURTP | Currency type and valuation view | |
2 | ![]() |
ACCCR - POSNR | Accounting Document Line Item Number | |
3 | ![]() |
ACCCR - WAERS | Currency Key | |
4 | ![]() |
ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
5 | ![]() |
ACCCR_FKEY - CURTP | Currency type and valuation view | |
6 | ![]() |
ACCCR_FKEY - POSNR | Accounting Document Line Item Number | |
7 | ![]() |
ACCCR_FKEY - WAERS | Currency Key | |
8 | ![]() |
ACCCR_KEY - CURTP | Currency type and valuation view | |
9 | ![]() |
ACCCR_KEY - POSNR | Accounting Document Line Item Number | |
10 | ![]() |
ACCHD_KEY - AWTYP | Reference procedure | |
11 | ![]() |
ACCIT - AUFNR | Order Number | |
12 | ![]() |
ACCIT - AWORG_REV | Reversal: Reverse Document Reference Organization | |
13 | ![]() |
ACCIT - AWREF_REV | Reversal: Reverse Document Reference Document Number | |
14 | ![]() |
ACCIT - AWTYP | Reference procedure | |
15 | ![]() |
ACCIT - BELNR | Accounting Document Number | |
16 | ![]() |
ACCIT - BUDAT | Posting Date in the Document | |
17 | ![]() |
ACCIT - BUKRS | Company Code | |
18 | ![]() |
ACCIT - BUZEI | Number of Line Item Within Accounting Document | |
19 | ![]() |
ACCIT - GJAHR | Fiscal Year | |
20 | ![]() |
ACCIT - KOKRS | Controlling Area | |
21 | ![]() |
ACCIT - MATNR | Material Number | |
22 | ![]() |
ACCIT - MEINS | Base Unit of Measure | |
23 | ![]() |
ACCIT - MENGE | Quantity | |
24 | ![]() |
ACCIT - MWSKZ | Tax on sales/purchases code | |
25 | ![]() |
ACCIT - NPLNR | Network Number for Account Assignment | |
26 | ![]() |
ACCIT - POSNR | Accounting Document Line Item Number | |
27 | ![]() |
ACCIT - PSWBT | Amount for Updating in General Ledger | |
28 | ![]() |
ACCIT - STGRD | Reason for Reversal | |
29 | ![]() |
ACCIT - XBLNR | Reference Document Number | |
30 | ![]() |
ACCIT - XNEGP | Indicator: Negative posting | |
31 | ![]() |
ACCIT_KEY - AWTYP | Reference procedure | |
32 | ![]() |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
33 | ![]() |
ANLI - ANLN1 | Main Asset Number | |
34 | ![]() |
ANLI - ANLN2 | Asset Subnumber | |
35 | ![]() |
BKPF - AWKEY | Object key | |
36 | ![]() |
BKPF - AWTYP | Reference procedure | |
37 | ![]() |
BKPF - BELNR | Accounting Document Number | |
38 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
39 | ![]() |
BKPF - BUKRS | Company Code | |
40 | ![]() |
BKPF - GJAHR | Fiscal Year | |
41 | ![]() |
COEP - OBJNR | Object number | |
42 | ![]() |
COEP_ONLY - OBJNR | Object number | |
43 | ![]() |
J_3RBSEGEKBE - BUZEI | Number of Line Item Within Accounting Document | |
44 | ![]() |
J_3RNDSINV - AUFNR | Order Number | |
45 | ![]() |
J_3RNDSINV - BELNRP | Accounting Document Number | |
46 | ![]() |
J_3RNDSINV - BUDATP | Posting Date in the Document | |
47 | ![]() |
J_3RNDSINV - BUKRSP | Company Code | |
48 | ![]() |
J_3RNDSINV - BUZEIP | Number of Line Item Within Accounting Document | |
49 | ![]() |
J_3RNDSINV - CODEOBJ | Controlling object code | |
50 | ![]() |
J_3RNDSINV - DMBTRF | Amount in local currency | |
51 | ![]() |
J_3RNDSINV - DMBTRP | Amount in local currency | |
52 | ![]() |
J_3RNDSINV - DOBJNR | Second Object number | |
53 | ![]() |
J_3RNDSINV - ERRCODE | Error Code | |
54 | ![]() |
J_3RNDSINV - GJAHRP | Fiscal Year | |
55 | ![]() |
J_3RNDSINV - KOKRSP | Controlling Area | |
56 | ![]() |
J_3RNDSINV - MATNR | Material Number | |
57 | ![]() |
J_3RNDSINV - MEINS | Base Unit of Measure | |
58 | ![]() |
J_3RNDSINV - MENGEP | Quantity | |
59 | ![]() |
J_3RNDSINV - MWSKZP | Tax on sales/purchases code | |
60 | ![]() |
J_3RNDSINV - NKS_ANLN1 | Main Asset Number | |
61 | ![]() |
J_3RNDSINV - NKS_ANLN2 | Asset Subnumber | |
62 | ![]() |
J_3RNDSINV - NPLNR | Network Number for Account Assignment | |
63 | ![]() |
J_3RNDSINV - OBART | Object Type | |
64 | ![]() |
J_3RNDSINV - OBJNR | Object number | |
65 | ![]() |
J_3RNDSINV - POSEND | The item is processed | |
66 | ![]() |
J_3RNDSINV - POSID | Work Breakdown Structure Element (WBS Element) | |
67 | ![]() |
J_3RNDSINV - WAERS | Currency Key | |
68 | ![]() |
J_3RNDSINV - XBLNRP | Reference Document Number | |
69 | ![]() |
J_3RNKS_TBSL - BSCHL | Posting Key | |
70 | ![]() |
J_3RSTORNO_NDSINV - BELNR | Accounting Document Number | |
71 | ![]() |
J_3RSTORNO_NDSINV - BUDAT | Posting Date in the Document | |
72 | ![]() |
J_3RSTORNO_NDSINV - BUKRS | Company Code | |
73 | ![]() |
J_3RSTORNO_NDSINV - GJAHR | Fiscal Year | |
74 | ![]() |
J_3RSTORNO_NDSINV - STGRD | Reason for Reversal | |
75 | ![]() |
J_3RSTORNO_NDSINV - XNEGP | Indicator: Negative posting | |
76 | ![]() |
J_3RTSE - BUKRS | Company Code | |
77 | ![]() |
J_3RTSE - ERRCODE | Error Code | |
78 | ![]() |
J_3RTSE - EVENT | Secondary Event Type | |
79 | ![]() |
J_3RTSE - INITBUZEI | Number of Line Item Within Accounting Document | |
80 | ![]() |
J_3RTSE - INITDATE | Posting Date in the Document | |
81 | ![]() |
J_3RTSE - INITDOC | Accounting Document Number | |
82 | ![]() |
J_3RTSE - INITXBLNR | Reference Document Number | |
83 | ![]() |
J_3RTSE - MATNR | Material Number | |
84 | ![]() |
J_3RTSE - MEINS | Base Unit of Measure | |
85 | ![]() |
J_3RTSE - OBJNR | Object number | |
86 | ![]() |
J_3RTSE - SECBUKRS | Company Code | |
87 | ![]() |
J_3RTSE - SECBUZEI | Number of Line Item Within Accounting Document | |
88 | ![]() |
J_3RTSE - SECDATE | Document Date in Document | |
89 | ![]() |
J_3RTSE - SECDOC | Accounting Document Number | |
90 | ![]() |
J_3RTSE - STATISTIC | Attribute of further processing | |
91 | ![]() |
J_3RTSE - SUMMA | Secondary event amount | |
92 | ![]() |
J_3RTSE - UPDDT | Date of the Last Document Update | |
93 | ![]() |
J_3RTSE - USNAM | User name | |
94 | ![]() |
J_3RTSE - WAERS | Currency Key | |
95 | ![]() |
J_3RTSE - WITHOUTTAX | VAT Include/Exclude | |
96 | ![]() |
PRPS - POSID | Work Breakdown Structure Element (WBS Element) | |
97 | ![]() |
PRPS_INC - POSID | Work Breakdown Structure Element (WBS Element) | |
98 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
99 | ![]() |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
100 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
101 | ![]() |
TBSL - BSCHL | Posting Key | |
102 | ![]() |
TBSL - STBSL | Posting Key for Reversal/Reverse Entry |