Table/Structure Field list used by SAP ABAP Program LJ3RFCNTF01 (Include LJ_3RFCNTF01)
SAP ABAP Program
LJ3RFCNTF01 (Include LJ_3RFCNTF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - AWTYP | Reference procedure | ||
| 2 | BKPF - BELNR | Accounting Document Number | ||
| 3 | BKPF - BUKRS | Company Code | ||
| 4 | BKPF - GJAHR | Fiscal Year | ||
| 5 | BKPF - AWKEY | Object key | ||
| 6 | BSEG - VBEL2 | Sales Document | ||
| 7 | BSEG - ZUONR | Assignment number | ||
| 8 | BSEG - UMSKS | Special G/L Transaction Type | ||
| 9 | BSEG - POSN2 | Sales Document Item | ||
| 10 | BSEG - MENGE | Quantity | ||
| 11 | BSEG - GJAHR | Fiscal Year | ||
| 12 | BSEG - EBELP | Item Number of Purchasing Document | ||
| 13 | BSEG - EBELN | Purchasing Document Number | ||
| 14 | BSEG - BUKRS | Company Code | ||
| 15 | BSEG - BELNR | Accounting Document Number | ||
| 16 | BSEG - KOART | Account type | ||
| 17 | DRAD - OBJKY | Document management object key | ||
| 18 | DRAD - DOKOB | Linked SAP Object | ||
| 19 | DRAD - DOKNR | Document number | ||
| 20 | DRAD - DOKAR | Document Type | ||
| 21 | EKPO - EBELN | Purchasing Document Number | ||
| 22 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 23 | J_3RFCNTDMS - BUKRS | Company Code | ||
| 24 | J_3RFCNTDMS - DOKAR | Document Type | ||
| 25 | J_3RFCNTSET - BUKRS | Company Code | ||
| 26 | J_3RFCNTSET - ZUONRCOND | Rule for Filling In Assignment Number Field | ||
| 27 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 28 | VBAP - POSNR | Sales Document Item | ||
| 29 | VBAP - VBELN | Sales Document |