Data Element list used by SAP ABAP Table J_3RF_TP_COMMON_ST_BSEG (Common structure for orig/corr documents)
SAP ABAP Table
J_3RF_TP_COMMON_ST_BSEG (Common structure for orig/corr documents) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ARKTX | Short text for sales order item | |
2 | ![]() |
BELNR_D | Accounting Document Number | |
3 | ![]() |
BELNR_D | Accounting Document Number | |
4 | ![]() |
BELNR_D | Accounting Document Number | |
5 | ![]() |
BEWAR | Consolidation Transaction Type | |
6 | ![]() |
BEWTP | Purchase Order History Category | |
7 | ![]() |
BUZEI | Number of Line Item Within Accounting Document | |
8 | ![]() |
BUZEI | Number of Line Item Within Accounting Document | |
9 | ![]() |
BUZEI | Number of Line Item Within Accounting Document | |
10 | ![]() |
EBELN | Purchasing Document Number | |
11 | ![]() |
EBELP | Item Number of Purchasing Document | |
12 | ![]() |
FLAG | General Flag | |
13 | ![]() |
GJAHR | Fiscal Year | |
14 | ![]() |
GJAHR | Fiscal Year | |
15 | ![]() |
GJAHR | Fiscal Year | |
16 | ![]() |
GJAHR | Fiscal Year | |
17 | ![]() |
HKONT | General Ledger Account | |
18 | ![]() |
J_3RF_TP_AMOUNT_SIGN | Amount with sign | |
19 | ![]() |
J_3RF_TP_QUANTITY_SIGN | Quantity with sign | |
20 | ![]() |
MATNR | Material Number | |
21 | ![]() |
MEINS | Base Unit of Measure | |
22 | ![]() |
POSNR_VF | Billing item | |
23 | ![]() |
RBLGP | Document Item in Invoice Document | |
24 | ![]() |
REBZG | Number of the Invoice the Transaction Belongs to | |
25 | ![]() |
REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
26 | ![]() |
REBZZ | Line Item in the Relevant Invoice | |
27 | ![]() |
RE_BELNR | Document Number of an Invoice Document | |
28 | ![]() |
SHKZG | Debit/Credit Indicator | |
29 | ![]() |
VBELN_VF | Billing document | |
30 | ![]() |
VBTYP | SD document category | |
31 | ![]() |
WERKS_D | Plant | |
32 | ![]() |
WRBTR | Amount in document currency |