Table/Structure Field list used by SAP ABAP Program LJF82F0T (LJF82F0T)
SAP ABAP Program 
LJF82F0T (LJF82F0T) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
JYPSDFI - BLART | Document type | |
| 2 | Table/Structure Field |
JYPSDFI - BELNR | Accounting Document Number | |
| 3 | Table/Structure Field |
JYPSDFI - ZUONR | Assignment number | |
| 4 | Table/Structure Field |
JYPSDFI - XBLNR | Reference Document Number | |
| 5 | Table/Structure Field |
JYPSDFI - WRBTR | Amount in document currency | |
| 6 | Table/Structure Field |
JYPSDFI - WMWST | Tax amount in document currency | |
| 7 | Table/Structure Field |
JYPSDFI - WAERS | Currency Key | |
| 8 | Table/Structure Field |
JYPSDFI - UMSKZ | Special G/L Indicator | |
| 9 | Table/Structure Field |
JYPSDFI - SAKNR | G/L Account Number | |
| 10 | Table/Structure Field |
JYPSDFI - RK_POSNR | Item Number of RK Order for Account Assignment | |
| 11 | Table/Structure Field |
JYPSDFI - RK_AUFNR | Order Number of RK Order for Account Assignment | |
| 12 | Table/Structure Field |
JYPSDFI - MWSKZ | Tax on sales/purchases code | |
| 13 | Table/Structure Field |
JYPSDFI - GSBER | Business Area | |
| 14 | Table/Structure Field |
JYPSDFI - ERLKO | IS-M: Real revenue account | |
| 15 | Table/Structure Field |
JYPSDFI - CO_AUFNR | Order number of internal CO order for account assignment | |
| 16 | Table/Structure Field |
JYPSDFI - BUKRS | Company Code | |
| 17 | Table/Structure Field |
JYPSDFI - BUDAT | Posting Date in the Document | |
| 18 | Table/Structure Field |
JYPSDFI - BSCHL | Posting Key | |
| 19 | Table/Structure Field |
JYPSDFI - BLDAT | Document Date in Document | |
| 20 | Table/Structure Field |
RJFRAJPV - ZUONR | Assignment number | |
| 21 | Table/Structure Field |
RJFRAJPV - WAERK | SD document currency | |
| 22 | Table/Structure Field |
RJFRAJPV - DBMON | IS-M: No.Months for Sett./Retroactive Acctg - One-Time Comm. | |
| 23 | Table/Structure Field |
RJFRAJPV - VERGB | Amount in document currency | |
| 24 | Table/Structure Field |
RJFRAJPV - VBELN | Sales and Distribution Document Number | |
| 25 | Table/Structure Field |
RJFRAJPV - UEBNR | IS-M: Number of Transfer Run to FI | |
| 26 | Table/Structure Field |
RJFRAJPV - SAKN2 | G/L Account Number | |
| 27 | Table/Structure Field |
RJFRAJPV - SAKN1 | Interim Account for Revenue Accrual | |
| 28 | Table/Structure Field |
RJFRAJPV - DIFFB | Amount in document currency | |
| 29 | Table/Structure Field |
RJFRAJPV - DAURB | Amount in document currency | |
| 30 | Table/Structure Field |
RJFRAJPV - BSCHL | Posting Key | |
| 31 | Table/Structure Field |
RJFRAJPV - UEBDT | IS-M: Accrual Date | |
| 32 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 33 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 34 | Table/Structure Field |
TJF03 - BLART | Document type | |
| 35 | Table/Structure Field |
TJF03 - SHKZG | Debit/Credit Indicator | |
| 36 | Table/Structure Field |
TJF03 - JPEVART | IS-M: Period-related revenue distribution type | |
| 37 | Table/Structure Field |
TJF03 - BUKRS | Company Code | |
| 38 | Table/Structure Field |
TJF03 - BSL2 | Posting Key | |
| 39 | Table/Structure Field |
TJF03 - BSL1 | Posting Key | |
| 40 | Table/Structure Field |
TJF03 - BLART_NEU | Document type | |
| 41 | Table/Structure Field |
TJF37 - JKZAN | IS-M: Enter RK/CO order number in clearing account | |
| 42 | Table/Structure Field |
TJF37 - JKZGB | IS-M: Enter Business Area in Clearing Account |
