Table/Structure Field list used by SAP ABAP Program LJKRENEW_FIF01 (Include LJKRENEW_FIF01)
SAP ABAP Program 
LJKRENEW_FIF01 (Include LJKRENEW_FIF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
AUSZ_CLR - BELNR | Accounting Document Number | |
| 2 | Table/Structure Field |
AUSZ_CLR - BUKRS | Company Code | |
| 3 | Table/Structure Field |
AUSZ_CLR - BUZEI | Number of Line Item Within Accounting Document | |
| 4 | Table/Structure Field |
AUSZ_CLR - GJAHR | Fiscal Year | |
| 5 | Table/Structure Field |
AUSZ_CLR - WRBTR | Amount in document currency | |
| 6 | Table/Structure Field |
AUSZ_CLR - AGZEI | Clearing Item | |
| 7 | Table/Structure Field |
BKPF - GLVOR | Business Transaction | |
| 8 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 9 | Table/Structure Field |
BKPF - STJAH | Reverse document fiscal year | |
| 10 | Table/Structure Field |
BKPF - STBLG | Reverse Document Number | |
| 11 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 12 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 13 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 14 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 15 | Table/Structure Field |
BSEG - BSCHL | Posting Key | |
| 16 | Table/Structure Field |
BSEG - ZUONR | Assignment number | |
| 17 | Table/Structure Field |
BSEG - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | |
| 18 | Table/Structure Field |
BSEG - XOPVW | Indicator: Open Item Management? | |
| 19 | Table/Structure Field |
BSEG - XAUTO | Indicator: Line item automatically created | |
| 20 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 21 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 22 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 23 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 24 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 25 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 26 | Table/Structure Field |
BSEG - AUGBL | Document Number of the Clearing Document | |
| 27 | Table/Structure Field |
BSEG - AGZEI | Clearing Item | |
| 28 | Table/Structure Field |
FBSEG - BSCHL | Posting Key | |
| 29 | Table/Structure Field |
FBSEG - ZUONR | Assignment number | |
| 30 | Table/Structure Field |
FBSEG - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | |
| 31 | Table/Structure Field |
FBSEG - XOPVW | Indicator: Open Item Management? | |
| 32 | Table/Structure Field |
FBSEG - XAUTO | Indicator: Line item automatically created | |
| 33 | Table/Structure Field |
FBSEG - WRBTR | Amount in document currency | |
| 34 | Table/Structure Field |
FBSEG - SHKZG | Debit/Credit Indicator | |
| 35 | Table/Structure Field |
FBSEG - GJAHR | Fiscal Year | |
| 36 | Table/Structure Field |
FBSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 37 | Table/Structure Field |
FBSEG - BUKRS | Company Code | |
| 38 | Table/Structure Field |
FBSEG - BELNR | Accounting Document Number | |
| 39 | Table/Structure Field |
FBSEG - AUGBL | Document Number of the Clearing Document | |
| 40 | Table/Structure Field |
FBSEG - AGZEI | Clearing Item | |
| 41 | Table/Structure Field |
FBSEG - KZ | Change type (U, I, E, D) | |
| 42 | Table/Structure Field |
ICDIND - KZ | Change type (U, I, E, D) | |
| 43 | Table/Structure Field |
RFCDES - RFCDEST | Logical Destination (Specified in Function Call) | |
| 44 | Table/Structure Field |
RJKRIP - BUZEI_OLD | Item number in contract account document | |
| 45 | Table/Structure Field |
RJKRIP - ZUONR_OLD | Assignment number | |
| 46 | Table/Structure Field |
RJKRIP - ZUONR | Assignment number | |
| 47 | Table/Structure Field |
RJKRIP - WRBTR | Amount in document currency | |
| 48 | Table/Structure Field |
RJKRIP - WAERS | Currency Key | |
| 49 | Table/Structure Field |
RJKRIP - STJAH | Reverse document fiscal year | |
| 50 | Table/Structure Field |
RJKRIP - STBLG | Number of Reverse Document/Reset Document | |
| 51 | Table/Structure Field |
RJKRIP - GJAHR_OLD | Fiscal Year | |
| 52 | Table/Structure Field |
RJKRIP - BUKRS_OLD | Company Code | |
| 53 | Table/Structure Field |
RJKRIP - BUDAT_OLD | Posting Date in the Document | |
| 54 | Table/Structure Field |
RJKRIP - BUDAT | Posting Date in the Document | |
| 55 | Table/Structure Field |
RJKRIP - BELNR_OLD | Number of Contract Accts Rec. & Payable Doc. | |
| 56 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 57 | Table/Structure Field |
TBSL - BSCHL | Posting Key | |
| 58 | Table/Structure Field |
TBSL - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | |
| 59 | Table/Structure Field |
TJURFCDESFI - ISMANWEND | IS-M: Component Within Industry Solution IS-M | |
| 60 | Table/Structure Field |
TJURFCDESFI - REVERSE_BLOCK | IS-M/SD: Block for Reversing Reversal of FI Documents | |
| 61 | Table/Structure Field |
TJURFCDESFI - RFCDEST | IS-M/SD: RFC Destination |
