Table/Structure Field list used by SAP ABAP Program LJ3RKKRPF01 (Function module: PMCO_FOR_WORKORDER_READ)
SAP ABAP Program
LJ3RKKRPF01 (Function module: PMCO_FOR_WORKORDER_READ) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ALV_S_SORT - DOWN | Single-Character Flag | ||
| 2 | ALV_S_SORT - FIELDNAME | ALV control: Field name of internal table field | ||
| 3 | ALV_S_SORT - SPOS | Sort sequence | ||
| 4 | ALV_S_SORT - UP | Single-Character Flag | ||
| 5 | BKPF - BELNR | Accounting Document Number | ||
| 6 | BKPF - BLART | Document type | ||
| 7 | BKPF - BSTAT | Document Status | ||
| 8 | BKPF - BUDAT | Posting Date in the Document | ||
| 9 | BKPF - BUKRS | Company Code | ||
| 10 | BKPF - GJAHR | Fiscal Year | ||
| 11 | BKPF - HWAE2 | Currency Key of Second Local Currency | ||
| 12 | BKPF - HWAE3 | Currency Key of Third Local Currency | ||
| 13 | BKPF - HWAER | Local Currency | ||
| 14 | BKPF - MANDT | Client | ||
| 15 | BKPF - MONAT | Fiscal period | ||
| 16 | BKPF - WAERS | Currency Key | ||
| 17 | BKPF - XBLNR | Reference Document Number | ||
| 18 | BSEG - BELNR | Accounting Document Number | ||
| 19 | BSEG - BUKRS | Company Code | ||
| 20 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 21 | BSEG - DMBE2 | Amount in Second Local Currency | ||
| 22 | BSEG - DMBE3 | Amount in Third Local Currency | ||
| 23 | BSEG - DMBTR | Amount in local currency | ||
| 24 | BSEG - GJAHR | Fiscal Year | ||
| 25 | BSEG - HKONT | General Ledger Account | ||
| 26 | BSEG - LOKKT | Alternative Account Number in Company Code | ||
| 27 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 28 | BSEG - WRBTR | Amount in document currency | ||
| 29 | BSEG - XNEGP | Indicator: Negative posting | ||
| 30 | GB01 - BEXCLUDE | Indicator: Field cannot be used in rule | ||
| 31 | GLT0 - HSL01 | Total transactions in the period in local currency (curr 2) | ||
| 32 | J_3RKACT - BOOLID | Boolean rule name | ||
| 33 | J_3RKACT - BUKRS | Company Code | ||
| 34 | J_3RKACT - SORTID | Sort Rule | ||
| 35 | J_3RKACT - SPLITID | Split Rule | ||
| 36 | J_3RKKR0 - BUKRS | Company Code | ||
| 37 | J_3RKKR0 - DEBET | Debit Account | ||
| 38 | J_3RKKR0 - GJAHR | Fiscal Year | ||
| 39 | J_3RKKR0 - GSBERD | Business Area | ||
| 40 | J_3RKKR0 - GSBERK | Business Area | ||
| 41 | J_3RKKR0 - HWAER | Local Currency | ||
| 42 | J_3RKKR0 - KREDIT | Credit Account | ||
| 43 | J_3RKKR0 - WAERS | Currency Key | ||
| 44 | J_3RKKR0 - XNEGPD | Indicator: Negative posting | ||
| 45 | J_3RKKR0 - XNEGPK | Indicator: Negative posting | ||
| 46 | J_3RKKRN - BUKRS | Company Code | ||
| 47 | J_3RKKRN - DEBET | Debit Account | ||
| 48 | J_3RKKRN - KREDIT | Credit Account | ||
| 49 | J_3RKKRN - KTOPL | Chart of Accounts | ||
| 50 | J_3RKKRN - ZINKRP | G/L Account Pair | ||
| 51 | J_3RKKRS - ADDD | Item Number for New Items (Debits) | ||
| 52 | J_3RKKRS - ADDK | Item Number for New Items (Credits) | ||
| 53 | J_3RKKRS - BELNR | Accounting Document Number | ||
| 54 | J_3RKKRS - BUKRS | Company Code | ||
| 55 | J_3RKKRS - BUZEID | Line Item Number (Debits) | ||
| 56 | J_3RKKRS - BUZEIK | Line Item Number (Credits) | ||
| 57 | J_3RKKRS - DEBET | Debit Account | ||
| 58 | J_3RKKRS - DMBE2 | Amount in Second Local Currency | ||
| 59 | J_3RKKRS - DMBE3 | Amount in Third Local Currency | ||
| 60 | J_3RKKRS - DMBTR | Amount in local currency | ||
| 61 | J_3RKKRS - GJAHR | Fiscal Year | ||
| 62 | J_3RKKRS - KOARTD | Debet side Account type | ||
| 63 | J_3RKKRS - KOARTK | Credit side account type | ||
| 64 | J_3RKKRS - KREDIT | Credit Account | ||
| 65 | J_3RKKRS - NPDDI | Item Number From Item Split (Debits) | ||
| 66 | J_3RKKRS - NPDKI | Item Number From Item Split (Credits) | ||
| 67 | J_3RKKRS - WRBTR | Amount in document currency | ||
| 68 | J_3RKKRS - XNEGPD | Indicator: Negative posting | ||
| 69 | J_3RKKRS - XNEGPK | Indicator: Negative posting | ||
| 70 | J_3RKPAC - PRIORITY | Account Priority | ||
| 71 | J_3RKPAC - SAKNR | G/L Account | ||
| 72 | J_3RKSORTP - BUKRS | Company Code | ||
| 73 | J_3RKSORTP - DESCENDING | Sort in Descending Order | ||
| 74 | J_3RKSORTP - FIELD | Field | ||
| 75 | J_3RKSORTP - ID | Sort Rule | ||
| 76 | J_3RKSPLITP - BUKRS | Company Code | ||
| 77 | J_3RKSPLITP - FIELD | Field | ||
| 78 | J_3RKSPLITP - ID | Split Rule | ||
| 79 | J_3RKTBL_D_K - ADDI | Item Number for New Items (Debits) | ||
| 80 | J_3RKTBL_D_K - BUZEI | Number of Line Item Within Accounting Document | ||
| 81 | J_3RKTBL_D_K - DMBE2 | Amount in Second Local Currency | ||
| 82 | J_3RKTBL_D_K - DMBE3 | Amount in Third Local Currency | ||
| 83 | J_3RKTBL_D_K - DMBTR | Amount in local currency | ||
| 84 | J_3RKTBL_D_K - GSBER | Business Area | ||
| 85 | J_3RKTBL_D_K - HKONT | General Ledger Account | ||
| 86 | J_3RKTBL_D_K - KOART | Account type | ||
| 87 | J_3RKTBL_D_K - LOKKT | Alternative Account Number in Company Code | ||
| 88 | J_3RKTBL_D_K - NDOPP | Item Number From Item Split (Debits) | ||
| 89 | J_3RKTBL_D_K - WRBTR | Amount in document currency | ||
| 90 | J_3RKTBL_D_K - XNEGP | Indicator: Negative posting | ||
| 91 | J_3RKTBL_KRP - ADDD | Item Number for New Items (Debits) | ||
| 92 | J_3RKTBL_KRP - ADDK | Item Number for New Items (Credits) | ||
| 93 | J_3RKTBL_KRP - ADEBET | Debit Alternative Account | ||
| 94 | J_3RKTBL_KRP - AKREDIT | Credit Alternative Account | ||
| 95 | J_3RKTBL_KRP - BELNR | Accounting Document Number | ||
| 96 | J_3RKTBL_KRP - BLART | Document type | ||
| 97 | J_3RKTBL_KRP - BUDAT | Posting Date in the Document | ||
| 98 | J_3RKTBL_KRP - BUKRS | Company Code | ||
| 99 | J_3RKTBL_KRP - BUZEID | Line Item Number (Debits) | ||
| 100 | J_3RKTBL_KRP - BUZEIK | Line Item Number (Credits) | ||
| 101 | J_3RKTBL_KRP - CODEPOS | Position creation method | ||
| 102 | J_3RKTBL_KRP - CPUDT | Accounting document entry date | ||
| 103 | J_3RKTBL_KRP - CPUTM | Time of data entry | ||
| 104 | J_3RKTBL_KRP - DEBET | Debit Account | ||
| 105 | J_3RKTBL_KRP - DMBE2 | Amount in Second Local Currency | ||
| 106 | J_3RKTBL_KRP - DMBE3 | Amount in Third Local Currency | ||
| 107 | J_3RKTBL_KRP - DMBTR | Amount in local currency | ||
| 108 | J_3RKTBL_KRP - GJAHR | Fiscal Year | ||
| 109 | J_3RKTBL_KRP - GSBERD | Debet side business area | ||
| 110 | J_3RKTBL_KRP - GSBERK | Credit side business area | ||
| 111 | J_3RKTBL_KRP - HWAE2 | Currency Key of Second Local Currency | ||
| 112 | J_3RKTBL_KRP - HWAE3 | Currency Key of Third Local Currency | ||
| 113 | J_3RKTBL_KRP - HWAER | Local Currency | ||
| 114 | J_3RKTBL_KRP - ITYPE | Interpretation type | ||
| 115 | J_3RKTBL_KRP - KOARTD | Debet side Account type | ||
| 116 | J_3RKTBL_KRP - KOARTK | Credit side account type | ||
| 117 | J_3RKTBL_KRP - KREDIT | Credit Account | ||
| 118 | J_3RKTBL_KRP - MANDT | Client | ||
| 119 | J_3RKTBL_KRP - MONAT | Fiscal period | ||
| 120 | J_3RKTBL_KRP - NPDDI | Item Number From Item Split (Debits) | ||
| 121 | J_3RKTBL_KRP - NPDKI | Item Number From Item Split (Credits) | ||
| 122 | J_3RKTBL_KRP - USNAM | User name | ||
| 123 | J_3RKTBL_KRP - WAERS | Currency Key | ||
| 124 | J_3RKTBL_KRP - WRBTR | Amount in document currency | ||
| 125 | J_3RKTBL_KRP - XBLNR | Reference Document Number | ||
| 126 | J_3RKTBL_KRP - XNEGPD | Indicator: Negative posting | ||
| 127 | J_3RKTBL_KRP - XNEGPK | Indicator: Negative posting | ||
| 128 | MESG - ARBGB | Application Area | ||
| 129 | MESG - MSGTY | Message type (E, I, W, ...) | ||
| 130 | MESG - MSGV1 | Message Variable | ||
| 131 | MESG - MSGV2 | Message Variable | ||
| 132 | MESG - MSGV3 | Message Variable | ||
| 133 | MESG - MSGV4 | Message Variable | ||
| 134 | MESG - TXTNR | Message number | ||
| 135 | RGBL5 - TABNAME | Table name that can be used in this class. | ||
| 136 | SCXTAB_CONTROL - LINES | SCXTAB_CONTROL-LINES | ||
| 137 | SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | ||
| 138 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 139 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | ||
| 140 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 141 | SYST - MSGID | ABAP System Field: Message ID | ||
| 142 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 143 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 144 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 145 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 146 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 147 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 148 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 149 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 150 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 151 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 152 | SYST - VLINE | ABAP System Field: Vertical Line for List | ||
| 153 | T001 - BUKRS | Company Code | ||
| 154 | T001 - KTOPL | Chart of Accounts | ||
| 155 | T001 - WAERS | Currency Key |