Table/Structure Field list used by SAP ABAP Program LJF80F0B (LJF80F0B)
SAP ABAP Program
LJF80F0B (LJF80F0B) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BDCDATA - DYNPRO | BDC Screen number | ||
| 2 | BDCDATA - FNAM | Field name | ||
| 3 | BDCDATA - FVAL | BDC field value | ||
| 4 | BDCDATA - PROGRAM | BDC module pool | ||
| 5 | BDCDATA - DYNBEGIN | BDC screen start | ||
| 6 | JYPSDFI - ERLKO | IS-M: Real revenue account | ||
| 7 | JYPSDFI - ZUONR | Assignment number | ||
| 8 | JYPSDFI - XBLNR | Reference Document Number | ||
| 9 | JYPSDFI - WRBTR | Amount in document currency | ||
| 10 | JYPSDFI - WAERS | Currency Key | ||
| 11 | JYPSDFI - UMSKZ | Special G/L Indicator | ||
| 12 | JYPSDFI - SGTXT | Item Text | ||
| 13 | JYPSDFI - SAKNR | G/L Account Number | ||
| 14 | JYPSDFI - GSBER | Business Area | ||
| 15 | JYPSDFI - CO_AUFNR | Order number of internal CO order for account assignment | ||
| 16 | JYPSDFI - BUKRS | Company Code | ||
| 17 | JYPSDFI - BUDAT | Posting Date in the Document | ||
| 18 | JYPSDFI - BSCHL | Posting Key | ||
| 19 | JYPSDFI - BLDAT | Document Date in Document | ||
| 20 | JYPSDFI - BLART | Document type | ||
| 21 | RJMSG - MSGV1 | Message Variable | ||
| 22 | RJMSG - MSGV4 | Message Variable | ||
| 23 | RJMSG - MSGV2 | Message Variable | ||
| 24 | RJMSG - MSGV3 | Message Variable | ||
| 25 | RJMSG_VAR - MSGV1 | Message Variable | ||
| 26 | RJMSG_VAR - MSGV2 | Message Variable | ||
| 27 | RJMSG_VAR - MSGV3 | Message Variable | ||
| 28 | RJMSG_VAR - MSGV4 | Message Variable | ||
| 29 | RJXFPGE - MSGV4 | Message Variable | ||
| 30 | RJXFPGE - TEXT | Text for translation | ||
| 31 | RJXFPGE - MSGV3 | Message Variable | ||
| 32 | RJXFPGE - MSGV2 | Message Variable | ||
| 33 | RJXFPGE - MSGV1 | Message Variable | ||
| 34 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 35 | TJGI1 - BUKRS | Company Code | ||
| 36 | TJGI1 - BUKRS_NEU | Company Code | ||
| 37 | TJGI2 - GSBER | Business Area | ||
| 38 | TJGI2 - GSBER_NEU | Business Area | ||
| 39 | TJGI3 - WAERS | Currency Key | ||
| 40 | TJGI3 - WAERS_NEU | Currency Key |