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