Table/Structure Field list used by SAP ABAP Program RJF_JOUR (IS-M/SD: Invoice Posting Journal - FI View)
SAP ABAP Program
RJF_JOUR (IS-M/SD: Invoice Posting Journal - FI View) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - BKTXT | Document Header Text | ||
| 2 | BKPF - BELNR | Accounting Document Number | ||
| 3 | BKPF - WAERS | Currency Key | ||
| 4 | BKPF - GJAHR | Fiscal Year | ||
| 5 | BKPF - DOKID | Document Name in the Archive System | ||
| 6 | BKPF - BUKRS | Company Code | ||
| 7 | BKPF - BSTAT | Document Status | ||
| 8 | BKPF - BLART | Document type | ||
| 9 | BSEG - BELNR | Accounting Document Number | ||
| 10 | BSEG - BSCHL | Posting Key | ||
| 11 | BSEG - BUKRS | Company Code | ||
| 12 | BSEG - DMBTR | Amount in local currency | ||
| 13 | BSEG - ESRRE | POR reference number | ||
| 14 | BSEG - GJAHR | Fiscal Year | ||
| 15 | BSEG - HKONT | General Ledger Account | ||
| 16 | BSEG - KUNNR | Customer Number | ||
| 17 | JFDFS - ANZMONABRE | IS-M: No.Months for Sett./Retroactive Acctg - One-Time Comm. | ||
| 18 | JFRK - AWREF | Reference document number | ||
| 19 | JFRK - BELNR | Accounting Document Number | ||
| 20 | JFRK - BUKRS | Company Code | ||
| 21 | JFRK - GJAHR | Fiscal Year | ||
| 22 | JFRK - ISPUEBNR | IS-M: Number of Transfer Run to FI | ||
| 23 | JFRK - RFBSK | IS-M/SD: Status for transfer to Accounting | ||
| 24 | KNA1 - KUNNR | Customer Number | ||
| 25 | KNA1 - SORTL | Sort field | ||
| 26 | NRIV - NRLEVEL | Number range status | ||
| 27 | NRIV - NRRANGENR | Number range number | ||
| 28 | NRIV - OBJECT | Name of number range object | ||
| 29 | NRIV - SUBOBJECT | Number range object subobject value | ||
| 30 | NRIV - TOYEAR | To fiscal year | ||
| 31 | RFCDES - RFCTYPE | Type of Entry in RFCDES | ||
| 32 | SKAT - KTOPL | Chart of Accounts | ||
| 33 | SKAT - TXT20 | G/L account short text | ||
| 34 | SKAT - SAKNR | G/L Account Number | ||
| 35 | SKAT - SPRAS | Language Key | ||
| 36 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 37 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 38 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 39 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 40 | SYST - VLINE | ABAP System Field: Vertical Line for List | ||
| 41 | T001 - KTOPL | Chart of Accounts | ||
| 42 | T001 - BUKRS | Company Code | ||
| 43 | TJF03 - BLART_NEU | Document type | ||
| 44 | TJF03 - BUKRS | Company Code | ||
| 45 | TJF03 - JPEVART | IS-M: Period-related revenue distribution type | ||
| 46 | TJF05 - BLART | Document type | ||
| 47 | TJF05 - BUKRS | Company Code | ||
| 48 | TJF05 - JUEBART | IS-M: Transfer Type | ||
| 49 | TJF31 - ABGDT | IS-M: Accrual Date | ||
| 50 | TJF31 - UEBNR | IS-M: Number of Transfer Run to FI | ||
| 51 | TJF31 - UEBART | IS-M: Transfer Type | ||
| 52 | TJF31 - BUKRS | Company Code | ||
| 53 | TJF35 - JKZSE | IS-M: Collective posting (summarize documents) | ||
| 54 | TJF35 - JUEBART | IS-M: Transfer Type | ||
| 55 | TJU01 - MAPN | IS-M: Name of Batch Input Session | ||
| 56 | TJU01 - RFNAME | IS-M: Name of (remote) function module | ||
| 57 | TJU03 - LOGSYS | IS-M: RFC Destination | ||
| 58 | TJU07 - APPKL | IS-M: Application (always J for IS-M:) | ||
| 59 | TJU07 - EVENT | IS-M: Event to Trigger Activities | ||
| 60 | TJY01 - NUMKI | Number range in the case of internal number assignment | ||
| 61 | TJY01 - OBJECT | Name of number range object | ||
| 62 | TNRO - OBJECT | Name of number range object | ||
| 63 | VBRKJ0 - ISPUEBNR | IS-M: Number of Transfer Run to FI |