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