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