Table/Structure Field list used by SAP ABAP Program RFCJ10 (RFCJ10)
SAP ABAP Program
RFCJ10 (RFCJ10) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ALVDYNP - SORTUP | Sort order: Ascending | ||
| 2 | ALVDYNP - SUBTOTALS | Output subtotal | ||
| 3 | ALVDYNP - SORTPOS | Sort sequence | ||
| 4 | BKPF - AWKEY | Object key | ||
| 5 | BKPF - AWTYP | Reference procedure | ||
| 6 | BKPF - BELNR | Accounting Document Number | ||
| 7 | BKPF - BUKRS | Company Code | ||
| 8 | BKPF - GJAHR | Fiscal Year | ||
| 9 | BSEG - BUKRS | Company Code | ||
| 10 | BSEG - WRBTR | Amount in document currency | ||
| 11 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 12 | BSEG - HKONT | General Ledger Account | ||
| 13 | BSEG - GJAHR | Fiscal Year | ||
| 14 | BSEG - DMBTR | Amount in local currency | ||
| 15 | BSEG - BELNR | Accounting Document Number | ||
| 16 | DD03P - FIELDNAME | Field Name | ||
| 17 | DD03P - TABNAME | Table Name | ||
| 18 | DD03P - SCRTEXT_L | Long Field Label | ||
| 19 | DD03P - OUTPUTLEN | Output Length | ||
| 20 | DD03P - DATATYPE | Data Type in ABAP Dictionary | ||
| 21 | DISVARIANT - REPORT | ABAP Program Name | ||
| 22 | DISVARIANT - VARIANT | Layout | ||
| 23 | GLS0 - TSL | Value in Transaction Currency | ||
| 24 | RFPDO3 - TRANSCUR | Documents in Document Currency | ||
| 25 | SKB1 - BUKRS | Company Code | ||
| 26 | SKB1 - SAKNR | G/L Account Number | ||
| 27 | SKB1 - WAERS | Account currency | ||
| 28 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 29 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 30 | SYST - ULINE | ABAP System Field: Horizontal Line for List | ||
| 31 | SYST - TIMLO | ABAP System Field: Local Time of Current User | ||
| 32 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 33 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 34 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 35 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 36 | SYST - PAGNO | ABAP System Field: Current List Page | ||
| 37 | T001 - BUTXT | Name of Company Code or Company | ||
| 38 | T001 - ORT01 | City | ||
| 39 | TCJ_CJ_NAMES - CAJO_NAME | Cash Journal Name | ||
| 40 | TCJ_CJ_NAMES - CAJO_NUMBER | Cash Journal Number | ||
| 41 | TCJ_CJ_NAMES - COMP_CODE | Company Code | ||
| 42 | TCJ_CJ_NAMES - LANGU | Language Key | ||
| 43 | TCJ_C_JOURNALS - GL_ACCOUNT | G/L Account Number | ||
| 44 | TCJ_C_JOURNALS - CURRENCY | Currency Key | ||
| 45 | TCJ_C_JOURNALS - COMP_CODE | Company Code | ||
| 46 | TCJ_C_JOURNALS - CAJO_NUMBER | Cash Journal Number | ||
| 47 | TCJ_DOCUMENTS - CAJO_NUMBER | Cash Journal Number | ||
| 48 | TCJ_DOCUMENTS - COMP_CODE | Company Code | ||
| 49 | TCJ_DOCUMENTS - CURRENCY | Currency Key | ||
| 50 | TCJ_DOCUMENTS - DOCUMENT_STATUS | Cash Journal Entry Document Status | ||
| 51 | TCJ_DOCUMENTS - FISC_YEAR | Fiscal Year | ||
| 52 | TCJ_DOCUMENTS - H_NET_PAYMENT_WT | Net Payment Amount (Withholding Tax Deducted) | ||
| 53 | TCJ_DOCUMENTS - H_PAYMENTS | Cash Journal Amount Field with +/- Sign | ||
| 54 | TCJ_DOCUMENTS - H_RECEIPTS | Cash Journal Amount Field with +/- Sign | ||
| 55 | TCJ_DOCUMENTS - POSTING_DATE | Posting Date in the Document | ||
| 56 | TCJ_DOCUMENTS - POSTING_NUMBER | Cash Journal Document Number | ||
| 57 | TCURT - KTEXT | Short text | ||
| 58 | TCURT - SPRAS | Language Key | ||
| 59 | TCURT - WAERS | Currency Key |