Table/Structure Field list used by SAP ABAP Program LJ3RKKRPO01 (LJ3RKKRPO01)
SAP ABAP Program
LJ3RKKRPO01 (LJ3RKKRPO01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - BUKRS | Company Code | |
2 | ![]() |
BKPF - GJAHR | Fiscal Year | |
3 | ![]() |
BKPF - MONAT | Fiscal period | |
4 | ![]() |
BKPF - BELNR | Accounting Document Number | |
5 | ![]() |
GLT0 - HSL01 | Total transactions in the period in local currency (curr 2) | |
6 | ![]() |
J_3RKTBL_D_K - XNEGP | Indicator: Negative posting | |
7 | ![]() |
J_3RKTBL_D_K - WRBTR | Amount in document currency | |
8 | ![]() |
J_3RKTBL_D_K - NDOPP | Item Number From Item Split (Debits) | |
9 | ![]() |
J_3RKTBL_D_K - LOKKT | Alternative Account Number in Company Code | |
10 | ![]() |
J_3RKTBL_D_K - HKONT | General Ledger Account | |
11 | ![]() |
J_3RKTBL_D_K - DMBTR | Amount in local currency | |
12 | ![]() |
J_3RKTBL_D_K - DMBE3 | Amount in Third Local Currency | |
13 | ![]() |
J_3RKTBL_D_K - DMBE2 | Amount in Second Local Currency | |
14 | ![]() |
J_3RKTBL_D_K - BUZEI | Number of Line Item Within Accounting Document | |
15 | ![]() |
J_3RKTBL_D_K - ADDI | Item Number for New Items (Debits) | |
16 | ![]() |
J_3RKTBL_D_K - GSBER | Business Area | |
17 | ![]() |
J_3RKTBL_KRP - DMBTR | Amount in local currency | |
18 | ![]() |
J_3RKTBL_KRP - WRBTR | Amount in document currency | |
19 | ![]() |
J_3RKTBL_KRP - XNEGPD | Indicator: Negative posting | |
20 | ![]() |
J_3RKTBL_KRP - XNEGPK | Indicator: Negative posting | |
21 | ![]() |
RSMPE - FUNC | Menu Painter: Object code | |
22 | ![]() |
SCREEN - COLOR | SCREEN-COLOR | |
23 | ![]() |
SCREEN - INPUT | SCREEN-INPUT | |
24 | ![]() |
SCREEN - INTENSIFIED | SCREEN-INTENSIFIED | |
25 | ![]() |
SCREEN - NAME | SCREEN-NAME | |
26 | ![]() |
SCXTAB_CONTROL - LINES | SCXTAB_CONTROL-LINES | |
27 | ![]() |
SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | |
28 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
29 | ![]() |
T001 - BUKRS | Company Code | |
30 | ![]() |
T001 - WAERS | Currency Key | |
31 | ![]() |
T001B - FRPE1 | First Posting Period Allowed (in Interval 1) |