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