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