Table/Structure Field list used by SAP ABAP Program SAPLJ3RF_BADI_METH (SAPLJ3RF_BADI_METH)
SAP ABAP Program 
SAPLJ3RF_BADI_METH (SAPLJ3RF_BADI_METH) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 |  Table/Structure Field |
J_3RFV_DI_OCCODE - BUKRS | Company Code | SOURCE FIELD J_3RFV_DI_OCCODE-BUKRS . |
| 2 | Table/Structure Field |
J_3RFV_DI_OCCODE - BUKRS | Company Code | SOURCE *J_3RFV_DI_OCCODE-BUKRS |
| 3 | Table/Structure Field |
J_3RFV_DI_OCCODE - BUKRS | Company Code | SOURCE J_3RFV_DI_OCCODE-BUKRS |
| 4 | Table/Structure Field |
J_3RFV_DI_OCCODE - OPERATOR_ID | Operator ID | SOURCE FIELD J_3RFV_DI_OCCODE-OPERATOR_ID . |
| 5 | Table/Structure Field |
J_3RFV_DI_OCCODE - OPERATOR_ID | Operator ID | SOURCE *J_3RFV_DI_OCCODE-OPERATOR_ID |
| 6 | Table/Structure Field |
J_3RFV_DI_OCCODE - OPERATOR_ID | Operator ID | SOURCE J_3RFV_DI_OCCODE-OPERATOR_ID |
| 7 | Table/Structure Field |
J_3RFV_DI_OCCODE - VENDOR | Operator of Company Code | SOURCE FIELD J_3RFV_DI_OCCODE-VENDOR . |
| 8 | Table/Structure Field |
J_3RFV_DI_OCCODE - VENDOR | Operator of Company Code | SOURCE FIELD J_3RFV_DI_OCCODE-VENDOR . |
| 9 | Table/Structure Field |
J_3RFV_DI_OCCODE - VENDOR | Operator of Company Code | SOURCE *J_3RFV_DI_OCCODE-VENDOR |
| 10 | Table/Structure Field |
J_3RFV_DI_OCCODE - VENDOR | Operator of Company Code | SOURCE J_3RFV_DI_OCCODE-VENDOR |
| 11 | Table/Structure Field |
J_3RFV_DI_OCCODE - BUKRS | Company Code | SOURCE FIELD J_3RFV_DI_OCCODE-BUKRS . |
| 12 | Table/Structure Field |
J_3RFV_DI_PCCODE - BUKRS | Company Code | SOURCE FIELD J_3RFV_DI_PCCODE-BUKRS . |
| 13 | Table/Structure Field |
J_3RFV_DI_PCCODE - PARTNER_ID | Partner ID (Electronic Invoicing) | SOURCE J_3RFV_DI_PCCODE-PARTNER_ID |
| 14 | Table/Structure Field |
J_3RFV_DI_PCCODE - PARTNER_ID | Partner ID (Electronic Invoicing) | SOURCE *J_3RFV_DI_PCCODE-PARTNER_ID |
| 15 | Table/Structure Field |
J_3RFV_DI_PCCODE - PARTNER_ID | Partner ID (Electronic Invoicing) | SOURCE FIELD J_3RFV_DI_PCCODE-PARTNER_ID . |
| 16 | Table/Structure Field |
J_3RFV_DI_PCCODE - BUKRS | Company Code | SOURCE J_3RFV_DI_PCCODE-BUKRS |
| 17 | Table/Structure Field |
J_3RFV_DI_PCCODE - BUKRS | Company Code | SOURCE *J_3RFV_DI_PCCODE-BUKRS |
| 18 | Table/Structure Field |
J_3RFV_DI_PCCODE - BUKRS | Company Code | SOURCE FIELD J_3RFV_DI_PCCODE-BUKRS . |
| 19 | Table/Structure Field |
J_3RFV_DI_PCUST - BUKRS | Company Code | SOURCE *J_3RFV_DI_PCUST-BUKRS |
| 20 | Table/Structure Field |
J_3RFV_DI_PCUST - KUNNR | Customer Number | SOURCE J_3RFV_DI_PCUST-KUNNR |
| 21 | Table/Structure Field |
J_3RFV_DI_PCUST - KUNNR | Customer Number | SOURCE *J_3RFV_DI_PCUST-KUNNR |
| 22 | Table/Structure Field |
J_3RFV_DI_PCUST - KUNNR | Customer Number | SOURCE FIELD J_3RFV_DI_PCUST-KUNNR . |
| 23 | Table/Structure Field |
J_3RFV_DI_PCUST - KUNNR | Customer Number | SOURCE FIELD J_3RFV_DI_PCUST-KUNNR . |
| 24 | Table/Structure Field |
J_3RFV_DI_PCUST - EXTID | Partner ID (Electronic Invoicing) | SOURCE J_3RFV_DI_PCUST-EXTID |
| 25 | Table/Structure Field |
J_3RFV_DI_PCUST - EXTID | Partner ID (Electronic Invoicing) | SOURCE *J_3RFV_DI_PCUST-EXTID |
| 26 | Table/Structure Field |
J_3RFV_DI_PCUST - EXTID | Partner ID (Electronic Invoicing) | SOURCE FIELD J_3RFV_DI_PCUST-EXTID . |
| 27 | Table/Structure Field |
J_3RFV_DI_PCUST - BUKRS | Company Code | SOURCE J_3RFV_DI_PCUST-BUKRS |
| 28 | Table/Structure Field |
J_3RFV_DI_PCUST - BUKRS | Company Code | SOURCE FIELD J_3RFV_DI_PCUST-BUKRS . |
| 29 | Table/Structure Field |
J_3RFV_DI_PCUST - BUKRS | Company Code | SOURCE FIELD J_3RFV_DI_PCUST-BUKRS . |
| 30 | Table/Structure Field |
J_3RFV_DI_PVEND - BUKRS | Company Code | SOURCE FIELD J_3RFV_DI_PVEND-BUKRS . |
| 31 | Table/Structure Field |
J_3RFV_DI_PVEND - BUKRS | Company Code | SOURCE FIELD J_3RFV_DI_PVEND-BUKRS . |
| 32 | Table/Structure Field |
J_3RFV_DI_PVEND - BUKRS | Company Code | SOURCE *J_3RFV_DI_PVEND-BUKRS |
| 33 | Table/Structure Field |
J_3RFV_DI_PVEND - BUKRS | Company Code | SOURCE J_3RFV_DI_PVEND-BUKRS |
| 34 | Table/Structure Field |
J_3RFV_DI_PVEND - EXTID | Partner ID (Electronic Invoicing) | SOURCE FIELD J_3RFV_DI_PVEND-EXTID . |
| 35 | Table/Structure Field |
J_3RFV_DI_PVEND - EXTID | Partner ID (Electronic Invoicing) | SOURCE *J_3RFV_DI_PVEND-EXTID |
| 36 | Table/Structure Field |
J_3RFV_DI_PVEND - EXTID | Partner ID (Electronic Invoicing) | SOURCE J_3RFV_DI_PVEND-EXTID |
| 37 | Table/Structure Field |
J_3RFV_DI_PVEND - LIFNR | Account Number of Vendor or Creditor | SOURCE FIELD J_3RFV_DI_PVEND-LIFNR . |
| 38 | Table/Structure Field |
J_3RFV_DI_PVEND - LIFNR | Account Number of Vendor or Creditor | SOURCE FIELD J_3RFV_DI_PVEND-LIFNR . |
| 39 | Table/Structure Field |
J_3RFV_DI_PVEND - LIFNR | Account Number of Vendor or Creditor | SOURCE *J_3RFV_DI_PVEND-LIFNR |
| 40 | Table/Structure Field |
J_3RFV_DI_PVEND - LIFNR | Account Number of Vendor or Creditor | SOURCE J_3RFV_DI_PVEND-LIFNR |
