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