Table/Structure Field list used by SAP ABAP Program LJ3RSCCDPOSTINGTOP (LJ3RSCCDPOSTINGTOP)
SAP ABAP Program
LJ3RSCCDPOSTINGTOP (LJ3RSCCDPOSTINGTOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - AWTYP | Reference procedure | ||
| 2 | BKPF - AWKEY | Object key | ||
| 3 | BKPF - XMWST | Calculate tax automatically | ||
| 4 | BKPF - XBLNR | Reference Document Number | ||
| 5 | BKPF - WWERT | Translation date | ||
| 6 | BKPF - WAERS | Currency Key | ||
| 7 | BKPF - TCODE | Transaction Code | ||
| 8 | BKPF - STJAH | Reverse document fiscal year | ||
| 9 | BKPF - STBLG | Reverse Document Number | ||
| 10 | BKPF - MONAT | Fiscal period | ||
| 11 | BKPF - MANDT | Client | ||
| 12 | BKPF - KURSF | Exchange rate | ||
| 13 | BKPF - GJAHR | Fiscal Year | ||
| 14 | BKPF - BELNR | Accounting Document Number | ||
| 15 | BKPF - BKTXT | Document Header Text | ||
| 16 | BKPF - BLART | Document type | ||
| 17 | BKPF - BLDAT | Document Date in Document | ||
| 18 | BKPF - BSTAT | Document Status | ||
| 19 | BKPF - BUDAT | Posting Date in the Document | ||
| 20 | BKPF - BUKRS | Company Code | ||
| 21 | BKPF - CPUDT | Accounting document entry date | ||
| 22 | BKPF - CPUTM | Time of data entry | ||
| 23 | BKPF - HWAER | Local Currency | ||
| 24 | BSEG - ZUONR | Assignment number | ||
| 25 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 26 | BSEG - WRBTR | Amount in document currency | ||
| 27 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 28 | BSEG - SGTXT | Item Text | ||
| 29 | BSEG - SAKNR | G/L Account Number | ||
| 30 | BSEG - PARGB | Trading partner's business area | ||
| 31 | BSEG - MWSKZ | Tax on sales/purchases code | ||
| 32 | BSEG - KTOSL | Transaction Key | ||
| 33 | BSEG - KOART | Account type | ||
| 34 | BSEG - HKONT | General Ledger Account | ||
| 35 | BSEG - GSBER | Business Area | ||
| 36 | BSEG - DMBTR | Amount in local currency | ||
| 37 | BSEG - BSCHL | Posting Key | ||
| 38 | BSEG - LIFNR | Account Number of Vendor or Creditor | ||
| 39 | COBL - KOSTL | Cost Center | ||
| 40 | COBL - PS_POSID | Work Breakdown Structure Element (WBS Element) | ||
| 41 | COBL - PRCTR | Profit Center | ||
| 42 | COBL - AUFNR | Order Number | ||
| 43 | COBL_EX - AUFNR | Order Number | ||
| 44 | COBL_EX - KOSTL | Cost Center | ||
| 45 | COBL_EX - PRCTR | Profit Center | ||
| 46 | COBL_EX - PS_POSID | Work Breakdown Structure Element (WBS Element) | ||
| 47 | J_3RSCCDTYPE - CLASS | Customs Declaration Class | ||
| 48 | J_3RS_CCD_FIPOST - PTYPE | Fees or Duties Posting Type in FI |