Table/Structure Field list used by SAP ABAP Program RECTRANSFTOP (Include RECTRANSFTOP)
SAP ABAP Program 
RECTRANSFTOP (Include RECTRANSFTOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 2 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 3 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 4 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 5 | Table/Structure Field |
DFKKTHI - RECID | Recipient | |
| 6 | Table/Structure Field |
DFKKTHI - SENID | Sender ID | |
| 7 | Table/Structure Field |
ESERVPROV - OWN_LOG_SYS | Service Provider is Managed in Own System | |
| 8 | Table/Structure Field |
ESERVPROV - PROV_BUKRS | Company Code of Service Provider | |
| 9 | Table/Structure Field |
ESERVPROV - SERVICEID | Service Provider | |
| 10 | Table/Structure Field |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 11 | Table/Structure Field |
FKKOPK - BETRW | Amount in Transaction Currency with +/- Sign | |
| 12 | Table/Structure Field |
FKKOPK - OPUPK | Item number in contract account document | |
| 13 | Table/Structure Field |
INV_INV_TRANSF_CORE - INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | |
| 14 | Table/Structure Field |
INV_INV_TRANSF_CORE - INVCAT | Bill Category of a General Ledger Account/Contract Account | |
| 15 | Table/Structure Field |
TINV_INV_TRANSF - INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | |
| 16 | Table/Structure Field |
TINV_INV_TRANSF - INVCAT | Bill Category of a General Ledger Account/Contract Account |
