Table/Structure Field list used by SAP ABAP Program SAPLJ3RF_DI_METHODS (SAPLJ3RF_DI_METHODS)
SAP ABAP Program
SAPLJ3RF_DI_METHODS (SAPLJ3RF_DI_METHODS) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
J_3RFV_DI_CCCUST - ACTIVE | Default Multiple Operator Mapping Rule | SOURCE *J_3RFV_DI_CCCUST-ACTIVE |
2 | ![]() |
J_3RFV_DI_CCCUST - ACTIVE | Default Multiple Operator Mapping Rule | SOURCE FIELD J_3RFV_DI_CCCUST-ACTIVE . |
3 | ![]() |
J_3RFV_DI_CCCUST - OPERATOR_CUST | Operator ID of a Customer | SOURCE J_3RFV_DI_CCCUST-OPERATOR_CUST |
4 | ![]() |
J_3RFV_DI_CCCUST - OPERATOR_CUST | Operator ID of a Customer | SOURCE *J_3RFV_DI_CCCUST-OPERATOR_CUST |
5 | ![]() |
J_3RFV_DI_CCCUST - OPERATOR_CUST | Operator ID of a Customer | SOURCE FIELD J_3RFV_DI_CCCUST-OPERATOR_CUST . |
6 | ![]() |
J_3RFV_DI_CCCUST - OPERATOR_CC | Operator of Company Code | SOURCE J_3RFV_DI_CCCUST-OPERATOR_CC |
7 | ![]() |
J_3RFV_DI_CCCUST - OPERATOR_CC | Operator of Company Code | SOURCE *J_3RFV_DI_CCCUST-OPERATOR_CC |
8 | ![]() |
J_3RFV_DI_CCCUST - OPERATOR_CC | Operator of Company Code | SOURCE FIELD J_3RFV_DI_CCCUST-OPERATOR_CC . |
9 | ![]() |
J_3RFV_DI_CCCUST - OPERATOR_CC | Operator of Company Code | SOURCE FIELD J_3RFV_DI_CCCUST-OPERATOR_CC . |
10 | ![]() |
J_3RFV_DI_CCCUST - KUNNR | Customer Number | SOURCE J_3RFV_DI_CCCUST-KUNNR |
11 | ![]() |
J_3RFV_DI_CCCUST - KUNNR | Customer Number | SOURCE *J_3RFV_DI_CCCUST-KUNNR |
12 | ![]() |
J_3RFV_DI_CCCUST - KUNNR | Customer Number | SOURCE FIELD J_3RFV_DI_CCCUST-KUNNR . |
13 | ![]() |
J_3RFV_DI_CCCUST - KUNNR | Customer Number | SOURCE FIELD J_3RFV_DI_CCCUST-KUNNR . |
14 | ![]() |
J_3RFV_DI_CCCUST - DOCTYPE | Type of the source document | SOURCE J_3RFV_DI_CCCUST-DOCTYPE |
15 | ![]() |
J_3RFV_DI_CCCUST - DOCTYPE | Type of the source document | SOURCE *J_3RFV_DI_CCCUST-DOCTYPE |
16 | ![]() |
J_3RFV_DI_CCCUST - DOCTYPE | Type of the source document | SOURCE FIELD J_3RFV_DI_CCCUST-DOCTYPE . |
17 | ![]() |
J_3RFV_DI_CCCUST - DOCTYPE | Type of the source document | SOURCE FIELD J_3RFV_DI_CCCUST-DOCTYPE . |
18 | ![]() |
J_3RFV_DI_CCCUST - BUKRS | Company Code | SOURCE J_3RFV_DI_CCCUST-BUKRS |
19 | ![]() |
J_3RFV_DI_CCCUST - BUKRS | Company Code | SOURCE *J_3RFV_DI_CCCUST-BUKRS |
20 | ![]() |
J_3RFV_DI_CCCUST - BUKRS | Company Code | SOURCE FIELD J_3RFV_DI_CCCUST-BUKRS . |
21 | ![]() |
J_3RFV_DI_CCCUST - BUKRS | Company Code | SOURCE FIELD J_3RFV_DI_CCCUST-BUKRS . |
22 | ![]() |
J_3RFV_DI_CCCUST - ACTIVE | Default Multiple Operator Mapping Rule | SOURCE J_3RFV_DI_CCCUST-ACTIVE |
23 | ![]() |
J_3RFV_DI_CCOP - OPERATOR | Operator of Company Code | SOURCE J_3RFV_DI_CCOP-OPERATOR |
24 | ![]() |
J_3RFV_DI_CCOP - OPERATOR | Operator of Company Code | SOURCE *J_3RFV_DI_CCOP-OPERATOR |
25 | ![]() |
J_3RFV_DI_CCOP - OPERATOR | Operator of Company Code | SOURCE FIELD J_3RFV_DI_CCOP-OPERATOR . |
26 | ![]() |
J_3RFV_DI_CCOP - OPERATOR | Operator of Company Code | SOURCE FIELD J_3RFV_DI_CCOP-OPERATOR . |
27 | ![]() |
J_3RFV_DI_CCOP - BUKRS_ID | Company Code Electronic ID | SOURCE J_3RFV_DI_CCOP-BUKRS_ID |
28 | ![]() |
J_3RFV_DI_CCOP - BUKRS_ID | Company Code Electronic ID | SOURCE FIELD J_3RFV_DI_CCOP-BUKRS_ID . |
29 | ![]() |
J_3RFV_DI_CCOP - BUKRS | Company Code | SOURCE J_3RFV_DI_CCOP-BUKRS |
30 | ![]() |
J_3RFV_DI_CCOP - BUKRS | Company Code | SOURCE *J_3RFV_DI_CCOP-BUKRS |
31 | ![]() |
J_3RFV_DI_CCOP - BUKRS | Company Code | SOURCE FIELD J_3RFV_DI_CCOP-BUKRS . |
32 | ![]() |
J_3RFV_DI_CCOP - BUKRS | Company Code | SOURCE FIELD J_3RFV_DI_CCOP-BUKRS . |
33 | ![]() |
J_3RFV_DI_CCOP - BUKRS_ID | Company Code Electronic ID | SOURCE *J_3RFV_DI_CCOP-BUKRS_ID |
34 | ![]() |
J_3RFV_DI_PCUSTN - OPERATOR_CUST | Operator ID of a Customer | SOURCE FIELD J_3RFV_DI_PCUSTN-OPERATOR_CUST . |
35 | ![]() |
J_3RFV_DI_PCUSTN - OPERATOR_CUST | Operator ID of a Customer | SOURCE J_3RFV_DI_PCUSTN-OPERATOR_CUST |
36 | ![]() |
J_3RFV_DI_PCUSTN - OPERATOR_CUST | Operator ID of a Customer | SOURCE *J_3RFV_DI_PCUSTN-OPERATOR_CUST |
37 | ![]() |
J_3RFV_DI_PCUSTN - OPERATOR_CUST | Operator ID of a Customer | SOURCE FIELD J_3RFV_DI_PCUSTN-OPERATOR_CUST . |
38 | ![]() |
J_3RFV_DI_PCUSTN - KUNNR_ID | Customer Electronic ID | SOURCE J_3RFV_DI_PCUSTN-KUNNR_ID |
39 | ![]() |
J_3RFV_DI_PCUSTN - KUNNR_ID | Customer Electronic ID | SOURCE *J_3RFV_DI_PCUSTN-KUNNR_ID |
40 | ![]() |
J_3RFV_DI_PCUSTN - KUNNR_ID | Customer Electronic ID | SOURCE FIELD J_3RFV_DI_PCUSTN-KUNNR_ID . |
41 | ![]() |
J_3RFV_DI_PCUSTN - KUNNR | Customer Number | SOURCE *J_3RFV_DI_PCUSTN-KUNNR |
42 | ![]() |
J_3RFV_DI_PCUSTN - KUNNR | Customer Number | SOURCE FIELD J_3RFV_DI_PCUSTN-KUNNR . |
43 | ![]() |
J_3RFV_DI_PCUSTN - KUNNR | Customer Number | SOURCE FIELD J_3RFV_DI_PCUSTN-KUNNR . |
44 | ![]() |
J_3RFV_DI_PCUSTN - BUKRS | Company Code | SOURCE J_3RFV_DI_PCUSTN-BUKRS |
45 | ![]() |
J_3RFV_DI_PCUSTN - BUKRS | Company Code | SOURCE *J_3RFV_DI_PCUSTN-BUKRS |
46 | ![]() |
J_3RFV_DI_PCUSTN - BUKRS | Company Code | SOURCE FIELD J_3RFV_DI_PCUSTN-BUKRS . |
47 | ![]() |
J_3RFV_DI_PCUSTN - BUKRS | Company Code | SOURCE FIELD J_3RFV_DI_PCUSTN-BUKRS . |
48 | ![]() |
J_3RFV_DI_PCUSTN - KUNNR | Customer Number | SOURCE J_3RFV_DI_PCUSTN-KUNNR |
49 | ![]() |
J_3RFV_DI_PVENDN - OPERATOR_VEND | Operator ID of a Vendor's Operator | SOURCE J_3RFV_DI_PVENDN-OPERATOR_VEND |
50 | ![]() |
J_3RFV_DI_PVENDN - OPERATOR_VEND | Operator ID of a Vendor's Operator | SOURCE *J_3RFV_DI_PVENDN-OPERATOR_VEND |
51 | ![]() |
J_3RFV_DI_PVENDN - OPERATOR_VEND | Operator ID of a Vendor's Operator | SOURCE FIELD J_3RFV_DI_PVENDN-OPERATOR_VEND . |
52 | ![]() |
J_3RFV_DI_PVENDN - OPERATOR_VEND | Operator ID of a Vendor's Operator | SOURCE FIELD J_3RFV_DI_PVENDN-OPERATOR_VEND . |
53 | ![]() |
J_3RFV_DI_PVENDN - LIFNR_ID | Vendor Electronic ID | SOURCE J_3RFV_DI_PVENDN-LIFNR_ID |
54 | ![]() |
J_3RFV_DI_PVENDN - LIFNR_ID | Vendor Electronic ID | SOURCE *J_3RFV_DI_PVENDN-LIFNR_ID |
55 | ![]() |
J_3RFV_DI_PVENDN - LIFNR_ID | Vendor Electronic ID | SOURCE FIELD J_3RFV_DI_PVENDN-LIFNR_ID . |
56 | ![]() |
J_3RFV_DI_PVENDN - LIFNR | Account Number of Vendor or Creditor | SOURCE J_3RFV_DI_PVENDN-LIFNR |
57 | ![]() |
J_3RFV_DI_PVENDN - LIFNR | Account Number of Vendor or Creditor | SOURCE *J_3RFV_DI_PVENDN-LIFNR |
58 | ![]() |
J_3RFV_DI_PVENDN - LIFNR | Account Number of Vendor or Creditor | SOURCE FIELD J_3RFV_DI_PVENDN-LIFNR . |
59 | ![]() |
J_3RFV_DI_PVENDN - LIFNR | Account Number of Vendor or Creditor | SOURCE FIELD J_3RFV_DI_PVENDN-LIFNR . |
60 | ![]() |
J_3RFV_DI_PVENDN - BUKRS | Company Code | SOURCE J_3RFV_DI_PVENDN-BUKRS |
61 | ![]() |
J_3RFV_DI_PVENDN - BUKRS | Company Code | SOURCE *J_3RFV_DI_PVENDN-BUKRS |
62 | ![]() |
J_3RFV_DI_PVENDN - BUKRS | Company Code | SOURCE FIELD J_3RFV_DI_PVENDN-BUKRS . |
63 | ![]() |
J_3RFV_DI_PVENDN - BUKRS | Company Code | SOURCE FIELD J_3RFV_DI_PVENDN-BUKRS . |