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