Table/Structure Field list used by SAP ABAP Program LJIPM_BYTITLE_PPF08 (Include LJIPM_BYTITLE_OP1F08)
SAP ABAP Program
LJIPM_BYTITLE_PPF08 (Include LJIPM_BYTITLE_OP1F08) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCIT - BUKRS | Company Code | |
2 | ![]() |
ACCIT - BUZEI | Number of Line Item Within Accounting Document | |
3 | ![]() |
ACCIT - GJAHR | Fiscal Year | |
4 | ![]() |
ACCIT - POSNR | Accounting Document Line Item Number | |
5 | ![]() |
ACCIT - BELNR | Accounting Document Number | |
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 | ![]() |
IRSGTAB - BUZEI | Number of Line Item Within Accounting Document | |
13 | ![]() |
IRSGTAB - SORT_INDEX | Numc3, internal use | |
14 | ![]() |
IRSGTAB - RESTN | Partial Amount of Total Difference | |
15 | ![]() |
IRSGTAB - GJAHR | Fiscal Year | |
16 | ![]() |
IRSGTAB - BUKRS | Company Code | |
17 | ![]() |
IRSGTAB - BELNR | Accounting Document Number | |
18 | ![]() |
RFOPS - BELNR | Accounting Document Number | |
19 | ![]() |
RFOPS - BUKRS | Company Code | |
20 | ![]() |
RFOPS - BUZEI | Number of Line Item Within Accounting Document | |
21 | ![]() |
RFOPS - GJAHR | Fiscal Year | |
22 | ![]() |
RFOPS - RSTGN | Reason Code for Payments | |
23 | ![]() |
RFOPS - XVORT | Indicator: Carryforward residual bal. for pmnt difference ? | |
24 | ![]() |
RJIPM_BYTITLE_ACCRSG_STR - BUZEI | Number of Line Item Within Accounting Document | |
25 | ![]() |
RJIPM_BYTITLE_ACCRSG_STR - SORT_INDEX | Numc3, internal use | |
26 | ![]() |
RJIPM_BYTITLE_ACCRSG_STR - RESTN | Partial Amount of Total Difference | |
27 | ![]() |
RJIPM_BYTITLE_ACCRSG_STR - POSNR | Accounting Document Line Item Number | |
28 | ![]() |
RJIPM_BYTITLE_ACCRSG_STR - BUKRS | Company Code | |
29 | ![]() |
RJIPM_BYTITLE_ACCRSG_STR - BELNR | Accounting Document Number | |
30 | ![]() |
RJIPM_BYTITLE_ACCRSG_STR - GJAHR | Fiscal Year | |
31 | ![]() |
RJIPM_BYTITLE_ACC_STR - BELNR | Accounting Document Number | |
32 | ![]() |
RJIPM_BYTITLE_ACC_STR - BUKRS | Company Code | |
33 | ![]() |
RJIPM_BYTITLE_ACC_STR - BUZEI | Number of Line Item Within Accounting Document | |
34 | ![]() |
RJIPM_BYTITLE_ACC_STR - GJAHR | Fiscal Year | |
35 | ![]() |
RJIPM_BYTITLE_ACC_STR - POSNR | Accounting Document Line Item Number | |
36 | ![]() |
RJIPM_BYTITLE_POS_DISPL_STR - PSDIF | IS-M: By Title - Difference Amount (Under or OverPayment) | |
37 | ![]() |
RJIPM_BYTITLE_POS_STR - BUZEI | Number of Line Item Within Accounting Document | |
38 | ![]() |
RJIPM_BYTITLE_POS_STR - XVORT | Indicator: Carryforward residual bal. for pmnt difference ? | |
39 | ![]() |
RJIPM_BYTITLE_POS_STR - RSTGN | Reason Code for Payments | |
40 | ![]() |
RJIPM_BYTITLE_POS_STR - PSDIF | IS-M: By Title - Difference Amount (Under or OverPayment) | |
41 | ![]() |
RJIPM_BYTITLE_POS_STR - GJAHR | Fiscal Year | |
42 | ![]() |
RJIPM_BYTITLE_POS_STR - BUKRS | Company Code | |
43 | ![]() |
RJIPM_BYTITLE_POS_STR - BELNR | Accounting Document Number | |
44 | ![]() |
RJIPM_BYTITLE_RSG_STR - BELNR | Accounting Document Number | |
45 | ![]() |
RJIPM_BYTITLE_RSG_STR - BUKRS | Company Code | |
46 | ![]() |
RJIPM_BYTITLE_RSG_STR - BUZEI | Number of Line Item Within Accounting Document | |
47 | ![]() |
RJIPM_BYTITLE_RSG_STR - GJAHR | Fiscal Year | |
48 | ![]() |
RJIPM_BYTITLE_RSG_STR - NDRESTN | IS-M - ByTitle: Undistributed Partial Amount for Total Diff. | |
49 | ![]() |
RJIPM_BYTITLE_RSG_STR - RESTN | Partial Amount of Total Difference | |
50 | ![]() |
RJIPM_BYTITLE_RSG_STR - SORT_INDEX | Numc3, internal use |