Table/Structure Field list used by SAP ABAP Program LJ_3RF_TPVF00 (LJ_3RF_TPVF00)
SAP ABAP Program
LJ_3RF_TPVF00 (LJ_3RF_TPVF00) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | E071K - TABKEY | Object Name in Object List | ||
| 2 | E071K - OBJNAME | Table Name | ||
| 3 | J_3RF_TP - CNTNUM | Contract number | ||
| 4 | J_3RF_TP - TP_GROUP | Group code | ||
| 5 | J_3RF_TP - SEL_CRIT | Selection criteria | ||
| 6 | J_3RF_TP - MANDT | Client | ||
| 7 | J_3RF_TP - LIFNR | Account Number of Vendor or Creditor | ||
| 8 | J_3RF_TP - KUNNR | Customer Number | ||
| 9 | J_3RF_TP - ID | Transfer pricing identificator field | ||
| 10 | J_3RF_TP - GROUPING | Transaction grouping flag | ||
| 11 | J_3RF_TP - DESCR | Parameter Value Description | ||
| 12 | J_3RF_TP - DATE_TO | To date | ||
| 13 | J_3RF_TP - DATE_FROM | Date from | ||
| 14 | J_3RF_TP - CNTTYPE | Contract type | ||
| 15 | J_3RF_TP - BUKRS | Company Code | ||
| 16 | J_3RF_TPV - TP_GROUP_DESC | Short text | ||
| 17 | J_3RF_TPV - TP_GROUP | Group code | ||
| 18 | J_3RF_TPV - SEL_CRIT_DESC | Short text | ||
| 19 | J_3RF_TPV - SEL_CRIT | Selection criteria | ||
| 20 | J_3RF_TPV - MANDT | Client | ||
| 21 | J_3RF_TPV - LIFNR_DESC | Name 1 | ||
| 22 | J_3RF_TPV - LIFNR | Account Number of Vendor or Creditor | ||
| 23 | J_3RF_TPV - KUNNR_DESC | Name 1 | ||
| 24 | J_3RF_TPV - KUNNR | Customer Number | ||
| 25 | J_3RF_TPV - GROUPING | Transaction grouping flag | ||
| 26 | J_3RF_TPV - DESCR | Parameter Value Description | ||
| 27 | J_3RF_TPV - DATE_TO | To date | ||
| 28 | J_3RF_TPV - DATE_FROM | Date from | ||
| 29 | J_3RF_TPV - CNTTYPE | Contract type | ||
| 30 | J_3RF_TPV - CNTNUM | Contract number | ||
| 31 | J_3RF_TPV - BUKRS | Company Code | ||
| 32 | J_3RF_TPV - ID | Transfer pricing identificator field | ||
| 33 | J_3RF_TP_GROUPT - TP_GROUP | Group code | ||
| 34 | J_3RF_TP_GROUPT - TXT30 | Short text | ||
| 35 | J_3RF_TP_SCR - TXT30 | Short text | ||
| 36 | J_3RF_TP_SCR - SEL_CRIT | Selection criteria | ||
| 37 | KNA1 - KUNNR | Customer Number | ||
| 38 | KNA1 - NAME1 | Name 1 | ||
| 39 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 40 | LFA1 - NAME1 | Name 1 | ||
| 41 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 42 | VIMDESC - DELMDTFLAG | Checkbox | ||
| 43 | VIMDESC - SELECTION | CHAR01 data element for SYST | ||
| 44 | VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | ||
| 45 | VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | ||
| 46 | VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | ||
| 47 | VIMSTATUS - UPD_FLAG | Checkbox |