Table/Structure Field list used by SAP ABAP Program LJF81F0F (Form Routines for Transfer to FI/RF - Letter 'S')
SAP ABAP Program 
LJF81F0F (Form Routines for Transfer to FI/RF - Letter 'S') is using
Message Number (3)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 2 | Table/Structure Field |
INRI - TOYEAR | To fiscal year | |
| 3 | Table/Structure Field |
JDTVAUSGB - CO_AUFNR | Order number of internal CO order for account assignment | |
| 4 | Table/Structure Field |
JDTVAUSGB - RK_AUFNR | Order Number of RK Order for Account Assignment | |
| 5 | Table/Structure Field |
JDTVAUSGB - RK_POSNR | Item Number of RK Order for Account Assignment | |
| 6 | Table/Structure Field |
JDTVAUSGB - VAUSGB | Issue | |
| 7 | Table/Structure Field |
JDVVA - VAUSGB | Issue | |
| 8 | Table/Structure Field |
JFRK - BUKRS | Company Code | |
| 9 | Table/Structure Field |
JFRK - ISPBANKL | Bank number | |
| 10 | Table/Structure Field |
JFRK - ISPBANKN | Bank account number | |
| 11 | Table/Structure Field |
JFRK - ISPBANKS | Bank country key | |
| 12 | Table/Structure Field |
JFRK - ISPBRTWR | IS-M: Gross Value in Document Currency | |
| 13 | Table/Structure Field |
JFRK - ISPZLSCH | Payment method | |
| 14 | Table/Structure Field |
JFRK - KUNAG | Sold-to party | |
| 15 | Table/Structure Field |
JFRK - KUNRG | Payer | |
| 16 | Table/Structure Field |
JFRK - KURRF | Exchange rate for FI postings | |
| 17 | Table/Structure Field |
JFRK - KURST | Exchange Rate Type | |
| 18 | Table/Structure Field |
JFRK - VBELN | IS-M/SD: Billing Document | |
| 19 | Table/Structure Field |
JFRK - WAERK | SD document currency | |
| 20 | Table/Structure Field |
JFRP - GSBER | Business Area | |
| 21 | Table/Structure Field |
JFRP - ISPBRTWR_P | IS-M: Gross Value in Document Currency | |
| 22 | Table/Structure Field |
JFRP - ISPDRERZ | Publication | |
| 23 | Table/Structure Field |
JFRP - ISPPVA | Edition | |
| 24 | Table/Structure Field |
JFRP - POSNR | IS-M: Billing Item | |
| 25 | Table/Structure Field |
JFRP - VBELN | IS-M/SD: Billing Document | |
| 26 | Table/Structure Field |
JFRPJ0 - ISPBRTWR_P | IS-M: Gross Value in Document Currency | |
| 27 | Table/Structure Field |
JFRPJ0 - ISPDRERZ | Publication | |
| 28 | Table/Structure Field |
JFRPJ0 - ISPPVA | Edition | |
| 29 | Table/Structure Field |
JFVA - BUKRS | Company Code | |
| 30 | Table/Structure Field |
JFVA - CO_AUFNR | Order number of internal CO order for account assignment | |
| 31 | Table/Structure Field |
JFVA - DRERZ | Publication | |
| 32 | Table/Structure Field |
JFVA - GSBER | Business Area | |
| 33 | Table/Structure Field |
JFVA - MANDT | Client | |
| 34 | Table/Structure Field |
JFVA - MWSKZ | Tax on sales/purchases code | |
| 35 | Table/Structure Field |
JFVA - PVA | Edition | |
| 36 | Table/Structure Field |
JFVA - RK_AUFNR | Order Number of RK Order for Account Assignment | |
| 37 | Table/Structure Field |
JFVA - RK_POSNR | Item Number of RK Order for Account Assignment | |
| 38 | Table/Structure Field |
JFVA - SAKNR | G/L Account Number | |
| 39 | Table/Structure Field |
JFVA - UEBNR | IS-M: Number of Transfer Run to FI | |
| 40 | Table/Structure Field |
JFVA - WAERK | SD document currency | |
| 41 | Table/Structure Field |
JFVA - WRBTR | Amount in document currency | |
| 42 | Table/Structure Field |
JGTSADR - ANRED | IS-M: Form-of-Address Key | |
| 43 | Table/Structure Field |
JGTSADR - LAND1 | Country Key | |
| 44 | Table/Structure Field |
JGTSADR - NAME1 | IS-M: Business Partner Name | |
| 45 | Table/Structure Field |
JGTSADR - NAME2 | IS-M: First Name of Business Partner | |
| 46 | Table/Structure Field |
JGTSADR - NAME3 | IS-M: Further Name Field for Business Partner | |
| 47 | Table/Structure Field |
JGTSADR - NAME4 | IS-M: Further Name Field for Business Partner | |
| 48 | Table/Structure Field |
JGTSADR - ORT01 | IS-M: City | |
| 49 | Table/Structure Field |
JGTSADR - PFACH | IS-M: Post Office Box | |
| 50 | Table/Structure Field |
JGTSADR - PSTL2 | IS-M: Postal Code for PO Box | |
| 51 | Table/Structure Field |
JGTSADR - PSTLZ | IS-M: Postal Code | |
| 52 | Table/Structure Field |
JGTSADR - STRAS | IS-M: Street Name | |
| 53 | Table/Structure Field |
JGVADDRES2 - ANRED | IS-M: Form-of-Address Key | |
| 54 | Table/Structure Field |
JGVADDRES2 - LAND1 | Country Key | |
| 55 | Table/Structure Field |
JGVADDRES2 - NAME1 | IS-M: Business Partner Name | |
| 56 | Table/Structure Field |
JGVADDRES2 - NAME2 | IS-M: First Name of Business Partner | |
| 57 | Table/Structure Field |
JGVADDRES2 - NAME3 | IS-M: Further Name Field for Business Partner | |
| 58 | Table/Structure Field |
JGVADDRES2 - NAME4 | IS-M: Further Name Field for Business Partner | |
| 59 | Table/Structure Field |
JGVADDRES2 - ORT01 | IS-M: City | |
| 60 | Table/Structure Field |
JGVADDRES2 - PFACH | IS-M: Post Office Box | |
| 61 | Table/Structure Field |
JGVADDRES2 - PSTLZ | IS-M: Postal Code | |
| 62 | Table/Structure Field |
JGVADDRES2 - STRAS | IS-M: Street Name | |
| 63 | Table/Structure Field |
JYPSDFI - BELNR | Accounting Document Number | |
| 64 | Table/Structure Field |
JYTADR - LAND1 | Country Key | |
| 65 | Table/Structure Field |
JYTADR - ORT01 | IS-M: City | |
| 66 | Table/Structure Field |
JYTADR - PFACH | IS-M: Post Office Box | |
| 67 | Table/Structure Field |
JYTADR - PSTL2 | IS-M: Postal Code for PO Box | |
| 68 | Table/Structure Field |
JYTADR - PSTLZ | IS-M: Postal Code | |
| 69 | Table/Structure Field |
JYTADR - STRAS | IS-M: Street Name | |
| 70 | Table/Structure Field |
KOMV - KBETR | Rate (condition amount or percentage) | |
| 71 | Table/Structure Field |
KONV - KBETR | Rate (condition amount or percentage) | |
| 72 | Table/Structure Field |
REGUH - BUSAB | Accounting clerk | |
| 73 | Table/Structure Field |
REGUH - EIKTO | Shipper's (Our) Account Number at the Customer or Vendor | |
| 74 | Table/Structure Field |
REGUH - EMPFG | Payee code | |
| 75 | Table/Structure Field |
REGUH - HBKID | Short key for a house bank | |
| 76 | Table/Structure Field |
REGUH - HKTID | ID for account details | |
| 77 | Table/Structure Field |
REGUH - KUNNR | Customer Number | |
| 78 | Table/Structure Field |
REGUH - LAUFD | Date on Which the Program Is to Be Run | |
| 79 | Table/Structure Field |
REGUH - LAUFI | Additional Identification | |
| 80 | Table/Structure Field |
REGUH - LIFNR | Account Number of Vendor or Creditor | |
| 81 | Table/Structure Field |
REGUH - MANDT | Client | |
| 82 | Table/Structure Field |
REGUH - NAME1 | Name 1 | |
| 83 | Table/Structure Field |
REGUH - NAME2 | Name 2 | |
| 84 | Table/Structure Field |
REGUH - NAME3 | Name 3 | |
| 85 | Table/Structure Field |
REGUH - NAME4 | Name 4 | |
| 86 | Table/Structure Field |
REGUH - ORT01 | City | |
| 87 | Table/Structure Field |
REGUH - PFACH | PO Box | |
| 88 | Table/Structure Field |
REGUH - PSTL2 | P.O. Box Postal Code | |
| 89 | Table/Structure Field |
REGUH - PSTLZ | Postal Code | |
| 90 | Table/Structure Field |
REGUH - RBETR | Amount in Local Currency | |
| 91 | Table/Structure Field |
REGUH - RPOST | Number of Items Paid | |
| 92 | Table/Structure Field |
REGUH - RSKON | Total Cash Discount for the Payment Trans. (Local Currency) | |
| 93 | Table/Structure Field |
REGUH - RTEXT | Number of Text Lines for the Items Paid | |
| 94 | Table/Structure Field |
REGUH - RWBTR | Amount Paid in the Payment Currency | |
| 95 | Table/Structure Field |
REGUH - RWSKT | Total Cash Discount for the Pmnt Transactn in Pmnt Currency | |
| 96 | Table/Structure Field |
REGUH - RZAWE | Payment Method for This Payment | |
| 97 | Table/Structure Field |
REGUH - SRTGB | Business Area | |
| 98 | Table/Structure Field |
REGUH - STRAS | House number and street | |
| 99 | Table/Structure Field |
REGUH - UBHKT | G/L Account Number for Our Bank Account / Bank Sub-Account | |
| 100 | Table/Structure Field |
REGUH - UBKNT | Our account number at the bank | |
| 101 | Table/Structure Field |
REGUH - UBKON | Bank control key at our bank | |
| 102 | Table/Structure Field |
REGUH - UBNKL | Bank number of our bank | |
| 103 | Table/Structure Field |
REGUH - UBNKS | Bank country key | |
| 104 | Table/Structure Field |
REGUH - UBNKY | Bank key of our bank | |
| 105 | Table/Structure Field |
REGUH - VBLNR | Document Number of the Payment Document | |
| 106 | Table/Structure Field |
REGUH - WAERS | Currency Key | |
| 107 | Table/Structure Field |
REGUH - WEFAE | Bill of Exchange Due Date | |
| 108 | Table/Structure Field |
REGUH - ZALDT | Posting date of the payment document | |
| 109 | Table/Structure Field |
REGUH - ZANRE | Title of the payee | |
| 110 | Table/Structure Field |
REGUH - ZBNKL | Bank number of the payee's bank | |
| 111 | Table/Structure Field |
REGUH - ZBNKN | Bank account number of the payee | |
| 112 | Table/Structure Field |
REGUH - ZBNKS | Country Key | |
| 113 | Table/Structure Field |
REGUH - ZBNKY | Bank key of the payee's bank | |
| 114 | Table/Structure Field |
REGUH - ZBUKR | Paying company code | |
| 115 | Table/Structure Field |
REGUH - ZLAND | Country Key | |
| 116 | Table/Structure Field |
REGUH - ZNME1 | Name of the payee | |
| 117 | Table/Structure Field |
REGUH - ZNME2 | Name of the payee | |
| 118 | Table/Structure Field |
REGUH - ZNME3 | Name of the payee | |
| 119 | Table/Structure Field |
REGUH - ZNME4 | Name of the payee | |
| 120 | Table/Structure Field |
REGUH - ZORT1 | City of the payee | |
| 121 | Table/Structure Field |
REGUH - ZPFAC | P.O. box of the payee | |
| 122 | Table/Structure Field |
REGUH - ZPSTL | Postal code of the payee | |
| 123 | Table/Structure Field |
REGUH - ZSPRA | Language key of the payee | |
| 124 | Table/Structure Field |
REGUH - ZSTRA | Street and house number of the payee | |
| 125 | Table/Structure Field |
REGUP - BELNR | Accounting Document Number | |
| 126 | Table/Structure Field |
REGUP - BLDAT | Document Date in Document | |
| 127 | Table/Structure Field |
REGUP - BSCHL | Posting Key | |
| 128 | Table/Structure Field |
REGUP - BUDAT | Posting Date in the Document | |
| 129 | Table/Structure Field |
REGUP - BUKRS | Company Code | |
| 130 | Table/Structure Field |
REGUP - BUZEI | Number of Line Item Within Accounting Document | |
| 131 | Table/Structure Field |
REGUP - DMBTR | Amount in local currency | |
| 132 | Table/Structure Field |
REGUP - ESRNR | POR subscriber number | |
| 133 | Table/Structure Field |
REGUP - ESRPZ | POR check digit | |
| 134 | Table/Structure Field |
REGUP - ESRRE | POR reference number | |
| 135 | Table/Structure Field |
REGUP - GSBER | Business Area | |
| 136 | Table/Structure Field |
REGUP - KOART | Account type | |
| 137 | Table/Structure Field |
REGUP - KUNNR | Customer Number | |
| 138 | Table/Structure Field |
REGUP - LANDL | Supplying Country | |
| 139 | Table/Structure Field |
REGUP - LAUFD | Date on Which the Program Is to Be Run | |
| 140 | Table/Structure Field |
REGUP - LAUFI | Additional Identification | |
| 141 | Table/Structure Field |
REGUP - LIFNR | Account Number of Vendor or Creditor | |
| 142 | Table/Structure Field |
REGUP - LZBKZ | State central bank indicator | |
| 143 | Table/Structure Field |
REGUP - MANDT | Client | |
| 144 | Table/Structure Field |
REGUP - MWSKZ | Tax on sales/purchases code | |
| 145 | Table/Structure Field |
REGUP - SGTXT | Item Text | |
| 146 | Table/Structure Field |
REGUP - SHKZG | Debit/Credit Indicator | |
| 147 | Table/Structure Field |
REGUP - VBLNR | Document Number of the Payment Document | |
| 148 | Table/Structure Field |
REGUP - VERTN | Contract Number | |
| 149 | Table/Structure Field |
REGUP - WAERS | Currency Key | |
| 150 | Table/Structure Field |
REGUP - WRBTR | Amount in document currency | |
| 151 | Table/Structure Field |
REGUP - XBLNR | Reference Document Number | |
| 152 | Table/Structure Field |
REGUP - ZBUKR | Paying company code | |
| 153 | Table/Structure Field |
REGUP - ZOLLD | Customs Date | |
| 154 | Table/Structure Field |
REGUP - ZOLLT | Customs Tariff Number | |
| 155 | Table/Structure Field |
REGUV - LAUFD | Date on Which the Program Is to Be Run | |
| 156 | Table/Structure Field |
REGUV - LAUFI | Additional Identification | |
| 157 | Table/Structure Field |
REGUV - MANDT | Client | |
| 158 | Table/Structure Field |
RJFKOMV - MWSKZ | Tax on sales/purchases code | |
| 159 | Table/Structure Field |
RJFKOMV - SAKN1 | G/L Account Number | |
| 160 | Table/Structure Field |
RJMSG - MSGID | Message Class | |
| 161 | Table/Structure Field |
RJMSG - MSGNO | Message Number | |
| 162 | Table/Structure Field |
RJMSG - MSGTY | Message Type | |
| 163 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 164 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 165 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 166 | Table/Structure Field |
T001 - SPRAS | Language Key | |
| 167 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 168 | Table/Structure Field |
T012 - BANKL | Bank Keys | |
| 169 | Table/Structure Field |
T012 - BANKS | Bank country key | |
| 170 | Table/Structure Field |
T012K - BANKN | Bank account number | |
| 171 | Table/Structure Field |
T012K - BKONT | Bank Control Key | |
| 172 | Table/Structure Field |
T042I - HBKID | Short key for a house bank | |
| 173 | Table/Structure Field |
T042I - HKTID | ID for account details | |
| 174 | Table/Structure Field |
TJL05 - BLART | Document type | |
| 175 | Table/Structure Field |
TJL05 - NUMKI | Number range in the case of internal number assignment | |
| 176 | Table/Structure Field |
TJU01 - RFNAME | IS-M: Name of (remote) function module | |
| 177 | Table/Structure Field |
VBRKJ0 - ISPBANKL | Bank number | |
| 178 | Table/Structure Field |
VBRKJ0 - ISPBANKN | Bank account number | |
| 179 | Table/Structure Field |
VBRKJ0 - ISPBANKS | Bank country key | |
| 180 | Table/Structure Field |
VBRKJ0 - ISPBRTWR | IS-M: Gross Value in Document Currency | |
| 181 | Table/Structure Field |
VBRKJ0 - ISPZLSCH | Payment method |
