Table/Structure Field list used by SAP ABAP Program LJIPM_BYTITLE_PPF30 (Include LJIPM_BYTITLE_OP1F30)
SAP ABAP Program 
LJIPM_BYTITLE_PPF30 (Include LJIPM_BYTITLE_OP1F30) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Table/Structure Field |
ACCIT - BUKRS | Company Code | |
| 2 | Table/Structure Field |
ACCIT - BUZEI | Number of Line Item Within Accounting Document | |
| 3 | Table/Structure Field |
ACCIT - GJAHR | Fiscal Year | |
| 4 | Table/Structure Field |
ACCIT - BELNR | Accounting Document Number | |
| 5 | Table/Structure Field |
AUSZ_CLR_ASGMT - RLDNR | Ledger | |
| 6 | Table/Structure Field |
AUSZ_CLR_ASGMT - WRBTR | Amount in document currency | |
| 7 | Table/Structure Field |
AUSZ_CLR_ASGMT - WAERS | Currency Key | |
| 8 | Table/Structure Field |
AUSZ_CLR_ASGMT - REBZZ | Line Item in the Relevant Invoice | |
| 9 | Table/Structure Field |
AUSZ_CLR_ASGMT - REBZT | Follow-On Document Type | |
| 10 | Table/Structure Field |
AUSZ_CLR_ASGMT - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 11 | Table/Structure Field |
AUSZ_CLR_ASGMT - REBZG | Number of the Invoice the Transaction Belongs to | |
| 12 | Table/Structure Field |
AUSZ_CLR_ASGMT - OBZEI | Number of Line Item in Original Document | |
| 13 | Table/Structure Field |
AUSZ_CLR_ASGMT - CLRIN | Type of Clearing in Table AUSZ_CLR | |
| 14 | Table/Structure Field |
AUSZ_CLR_ASGMT - BUKRS | Company Code | |
| 15 | Table/Structure Field |
FAGL_GLT0_ACCIT_EXT - BELNR | Accounting Document Number | |
| 16 | Table/Structure Field |
FAGL_GLT0_ACCIT_EXT - BUKRS | Company Code | |
| 17 | Table/Structure Field |
FAGL_GLT0_ACCIT_EXT - BUZEI | Number of Line Item Within Accounting Document | |
| 18 | Table/Structure Field |
FAGL_GLT0_ACCIT_EXT - GJAHR | Fiscal Year | |
| 19 | Table/Structure Field |
RFOPS - REBZZ | Line Item in the Relevant Invoice | |
| 20 | Table/Structure Field |
RFOPS - XVORT | Indicator: Carryforward residual bal. for pmnt difference ? | |
| 21 | Table/Structure Field |
RFOPS - RSTGN | Reason Code for Payments | |
| 22 | Table/Structure Field |
RFOPS - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 23 | Table/Structure Field |
RFOPS - GJAHR | Fiscal Year | |
| 24 | Table/Structure Field |
RFOPS - BUZEI | Number of Line Item Within Accounting Document | |
| 25 | Table/Structure Field |
RFOPS - BUKRS | Company Code | |
| 26 | Table/Structure Field |
RFOPS - BELNR | Accounting Document Number | |
| 27 | Table/Structure Field |
RFOPS - REBZG | Number of the Invoice the Transaction Belongs to | |
| 28 | Table/Structure Field |
RJIPM_BYTITLE_ACC_DISTR_STR - PSDIF | IS-M: By Title - Difference Amount (Under or OverPayment) | |
| 29 | Table/Structure Field |
RJIPM_BYTITLE_ACC_DISTR_STR - PSZAH | IS-M: By Title - Paid Amount Including Cash Discount | |
| 30 | Table/Structure Field |
RJIPM_BYTITLE_ACC_STR - BELNR | Accounting Document Number | |
| 31 | Table/Structure Field |
RJIPM_BYTITLE_ACC_STR - BUKRS | Company Code | |
| 32 | Table/Structure Field |
RJIPM_BYTITLE_ACC_STR - BUZEI | Number of Line Item Within Accounting Document | |
| 33 | Table/Structure Field |
RJIPM_BYTITLE_ACC_STR - GJAHR | Fiscal Year | |
| 34 | Table/Structure Field |
RJIPM_BYTITLE_ACC_STR - PSDIF | IS-M: By Title - Difference Amount (Under or OverPayment) | |
| 35 | Table/Structure Field |
RJIPM_BYTITLE_ACC_STR - PSZAH | IS-M: By Title - Paid Amount Including Cash Discount | |
| 36 | Table/Structure Field |
RJIPM_BYTITLE_POS_DISPL_STR - AZWAE | Currency Key | |
| 37 | Table/Structure Field |
RJIPM_BYTITLE_POS_STR - AZWAE | Currency Key | |
| 38 | Table/Structure Field |
RJIPM_BYTITLE_POS_STR - BELNR | Accounting Document Number | |
| 39 | Table/Structure Field |
RJIPM_BYTITLE_POS_STR - BUKRS | Company Code | |
| 40 | Table/Structure Field |
RJIPM_BYTITLE_POS_STR - BUZEI | Number of Line Item Within Accounting Document | |
| 41 | Table/Structure Field |
RJIPM_BYTITLE_POS_STR - GJAHR | Fiscal Year | |
| 42 | Table/Structure Field |
RJIPM_BYTITLE_POS_STR - REBZG | Number of the Invoice the Transaction Belongs to | |
| 43 | Table/Structure Field |
RJIPM_BYTITLE_POS_STR - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 44 | Table/Structure Field |
RJIPM_BYTITLE_POS_STR - REBZZ | Line Item in the Relevant Invoice | |
| 45 | Table/Structure Field |
RJIPM_BYTITLE_POS_STR - RSTGN | Reason Code for Payments | |
| 46 | Table/Structure Field |
RJIPM_BYTITLE_POS_STR - XVORT | Indicator: Carryforward residual bal. for pmnt difference ? | |
| 47 | Table/Structure Field |
RJIPM_BYTITLE_PP_MEM_STR - ACC | RJIPM_BYTITLE_PP_MEM_STR-ACC | |
| 48 | Table/Structure Field |
RJIPM_BYTITLE_PP_MEM_STR - SPLIT_LEDGER | Ledger |
