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 |
---|---|---|---|---|
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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 |