Table/Structure Field list used by SAP ABAP Program LJIPM_BYTITLE_PPF02 (Include LJIPM_BYTITLE_OP1F02)
SAP ABAP Program
LJIPM_BYTITLE_PPF02 (Include LJIPM_BYTITLE_OP1F02) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCIT - BUKRS | Company Code | ||
| 2 | ACCIT - BELNR | Accounting Document Number | ||
| 3 | ACCIT - POSNR | Accounting Document Line Item Number | ||
| 4 | ACCIT - GJAHR | Fiscal Year | ||
| 5 | ACCIT - BUZEI | Number of Line Item Within Accounting Document | ||
| 6 | ACCIT_KEY - POSNR | Accounting Document Line Item Number | ||
| 7 | FAGL_GLT0_ACCIT_EXT - BELNR | Accounting Document Number | ||
| 8 | FAGL_GLT0_ACCIT_EXT - BUKRS | Company Code | ||
| 9 | FAGL_GLT0_ACCIT_EXT - BUZEI | Number of Line Item Within Accounting Document | ||
| 10 | FAGL_GLT0_ACCIT_EXT - GJAHR | Fiscal Year | ||
| 11 | FAGL_GLT0_ACCIT_EXT - POSNR | Accounting Document Line Item Number | ||
| 12 | GLT0 - RLDNR | Ledger | ||
| 13 | IRSGTAB - BELNR | Accounting Document Number | ||
| 14 | IRSGTAB - BUKRS | Company Code | ||
| 15 | IRSGTAB - BUZEI | Number of Line Item Within Accounting Document | ||
| 16 | IRSGTAB - GJAHR | Fiscal Year | ||
| 17 | IRSGTAB - SORT_INDEX | Numc3, internal use | ||
| 18 | LVC_S_ROID - SUB_ROW_ID | Natural number | ||
| 19 | LVC_S_ROID - ROW_ID | Natural number | ||
| 20 | RFOPS - BELNR | Accounting Document Number | ||
| 21 | RFOPS - BUKRS | Company Code | ||
| 22 | RFOPS - BUZEI | Number of Line Item Within Accounting Document | ||
| 23 | RFOPS - GJAHR | Fiscal Year | ||
| 24 | RFOPS - XVORT | Indicator: Carryforward residual bal. for pmnt difference ? | ||
| 25 | RJIPM_BYTITLE_ACCRSG_STR - GJAHR | Fiscal Year | ||
| 26 | RJIPM_BYTITLE_ACCRSG_STR - SORT_INDEX | Numc3, internal use | ||
| 27 | RJIPM_BYTITLE_ACCRSG_STR - RESTN | Partial Amount of Total Difference | ||
| 28 | RJIPM_BYTITLE_ACCRSG_STR - POSNR | Accounting Document Line Item Number | ||
| 29 | RJIPM_BYTITLE_ACCRSG_STR - BUZEI | Number of Line Item Within Accounting Document | ||
| 30 | RJIPM_BYTITLE_ACCRSG_STR - BUKRS | Company Code | ||
| 31 | RJIPM_BYTITLE_ACCRSG_STR - BELNR | Accounting Document Number | ||
| 32 | RJIPM_BYTITLE_ACC_CT_STR - RESTN | Partial Amount of Total Difference | ||
| 33 | RJIPM_BYTITLE_ACC_CT_STR - UNPAID | IS-M: By Title - Total Unpaid Amount | ||
| 34 | RJIPM_BYTITLE_ACC_CT_STR - TPAID | IS-M: By Title - Total Paid Amount With Cash Discount | ||
| 35 | RJIPM_BYTITLE_ACC_CT_STR - PSZAH | IS-M: By Title - Paid Amount Including Cash Discount | ||
| 36 | RJIPM_BYTITLE_ACC_CT_STR - PSBET | Line Item Amount | ||
| 37 | RJIPM_BYTITLE_ACC_CT_STR - PSBAL | IS-M: By Title - Already Posted Payments | ||
| 38 | RJIPM_BYTITLE_ACC_CT_STR - GJAHR | Fiscal Year | ||
| 39 | RJIPM_BYTITLE_ACC_CT_STR - CT | RJIPM_BYTITLE_ACC_CT_STR-CT | ||
| 40 | RJIPM_BYTITLE_ACC_CT_STR - BUZEI | Number of Line Item Within Accounting Document | ||
| 41 | RJIPM_BYTITLE_ACC_CT_STR - BUKRS | Company Code | ||
| 42 | RJIPM_BYTITLE_ACC_CT_STR - BELNR | Accounting Document Number | ||
| 43 | RJIPM_BYTITLE_ACC_CT_STR - AZWAE | Currency Key | ||
| 44 | RJIPM_BYTITLE_ACC_CT_STR - POSNR | Accounting Document Line Item Number | ||
| 45 | RJIPM_BYTITLE_ACC_DISTR_STR - PSBET | Line Item Amount | ||
| 46 | RJIPM_BYTITLE_ACC_DISTR_STR - RESTN | Partial Amount of Total Difference | ||
| 47 | RJIPM_BYTITLE_ACC_DISTR_STR - PSZAH | IS-M: By Title - Paid Amount Including Cash Discount | ||
| 48 | RJIPM_BYTITLE_ACC_DISTR_STR - PSBAL | IS-M: By Title - Already Posted Payments | ||
| 49 | RJIPM_BYTITLE_ACC_DISTR_STR - AZWAE | Currency Key | ||
| 50 | RJIPM_BYTITLE_ACC_DO_STR - TPAID | IS-M: By Title - Total Paid Amount With Cash Discount | ||
| 51 | RJIPM_BYTITLE_ACC_DO_STR - UNPAID | IS-M: By Title - Total Unpaid Amount | ||
| 52 | RJIPM_BYTITLE_ACC_STR - PSZAH | IS-M: By Title - Paid Amount Including Cash Discount | ||
| 53 | RJIPM_BYTITLE_ACC_STR - RESTN | Partial Amount of Total Difference | ||
| 54 | RJIPM_BYTITLE_ACC_STR - PSBET | Line Item Amount | ||
| 55 | RJIPM_BYTITLE_ACC_STR - PSBAL | IS-M: By Title - Already Posted Payments | ||
| 56 | RJIPM_BYTITLE_ACC_STR - POSNR | Accounting Document Line Item Number | ||
| 57 | RJIPM_BYTITLE_ACC_STR - BUZEI | Number of Line Item Within Accounting Document | ||
| 58 | RJIPM_BYTITLE_ACC_STR - BUKRS | Company Code | ||
| 59 | RJIPM_BYTITLE_ACC_STR - BELNR | Accounting Document Number | ||
| 60 | RJIPM_BYTITLE_ACC_STR - AZWAE | Currency Key | ||
| 61 | RJIPM_BYTITLE_ACC_STR - GJAHR | Fiscal Year | ||
| 62 | RJIPM_BYTITLE_POSSUM_STR - BUZEI | Number of Line Item Within Accounting Document | ||
| 63 | RJIPM_BYTITLE_POSSUM_STR - GJAHR | Fiscal Year | ||
| 64 | RJIPM_BYTITLE_POSSUM_STR - BUKRS | Company Code | ||
| 65 | RJIPM_BYTITLE_POSSUM_STR - BELNR | Accounting Document Number | ||
| 66 | RJIPM_BYTITLE_POSSUM_STR - AZWAE | Currency Key | ||
| 67 | RJIPM_BYTITLE_POS_DISPL_STR - AZWAE | Currency Key | ||
| 68 | RJIPM_BYTITLE_POS_DISPL_STR - PSDIF | IS-M: By Title - Difference Amount (Under or OverPayment) | ||
| 69 | RJIPM_BYTITLE_POS_DISPL_STR - PSZAH | IS-M: By Title - Paid Amount Including Cash Discount | ||
| 70 | RJIPM_BYTITLE_POS_STR - AZWAE | Currency Key | ||
| 71 | RJIPM_BYTITLE_POS_STR - XVORT | Indicator: Carryforward residual bal. for pmnt difference ? | ||
| 72 | RJIPM_BYTITLE_POS_STR - PSZAH | IS-M: By Title - Paid Amount Including Cash Discount | ||
| 73 | RJIPM_BYTITLE_POS_STR - PSDIF | IS-M: By Title - Difference Amount (Under or OverPayment) | ||
| 74 | RJIPM_BYTITLE_POS_STR - GJAHR | Fiscal Year | ||
| 75 | RJIPM_BYTITLE_POS_STR - BUZEI | Number of Line Item Within Accounting Document | ||
| 76 | RJIPM_BYTITLE_POS_STR - BUKRS | Company Code | ||
| 77 | RJIPM_BYTITLE_POS_STR - BELNR | Accounting Document Number | ||
| 78 | RJIPM_BYTITLE_RSG_STR - BELNR | Accounting Document Number | ||
| 79 | RJIPM_BYTITLE_RSG_STR - BUKRS | Company Code | ||
| 80 | RJIPM_BYTITLE_RSG_STR - BUZEI | Number of Line Item Within Accounting Document | ||
| 81 | RJIPM_BYTITLE_RSG_STR - GJAHR | Fiscal Year | ||
| 82 | RJIPM_BYTITLE_RSG_STR - SORT_INDEX | Numc3, internal use |