Data Element list used by SAP ABAP Table J_3RF_TP_LIST1B (Information of Notification. List 1B)
SAP ABAP Table
J_3RF_TP_LIST1B (Information of Notification. List 1B) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BELNR_D | Accounting Document Number | |
2 | ![]() |
BUKRS | Company Code | |
3 | ![]() |
BUZEI | Number of Line Item Within Accounting Document | |
4 | ![]() |
GJAHR | Fiscal Year | |
5 | ![]() |
GJAHR | Fiscal Year | |
6 | ![]() |
J_3RF_TP_AMOUNT_SIGN | Amount with sign | |
7 | ![]() |
J_3RF_TP_CONDITION_CODE_100 | Delivery Term Code (100) | |
8 | ![]() |
J_3RF_TP_CONTRACT_DATE_065 | Contract Date (065) | |
9 | ![]() |
J_3RF_TP_CONTRACT_NUM_060 | Contract Number (060) | |
10 | ![]() |
J_3RF_TP_CORR | Number of Correction | |
11 | ![]() |
J_3RF_TP_COUNTRY_CODE_070 | OKSM Code of Country of Transaction Subject Origin (070) | |
12 | ![]() |
J_3RF_TP_GJAHR | Report Year | |
13 | ![]() |
J_3RF_TP_NUM_OTHER_PARTY_050 | Number of Other Transaction Participant (050) | |
14 | ![]() |
J_3RF_TP_POSNR | Internal counter | |
15 | ![]() |
J_3RF_TP_QUANTITY_120 | Quantity (120) | |
16 | ![]() |
J_3RF_TP_QUANTITY_SIGN | Quantity with sign | |
17 | ![]() |
J_3RF_TP_SHIP_CITY1_080 | City of Shipment | |
18 | ![]() |
J_3RF_TP_SHIP_INTCN3_080 | OKSM Country Code of Shipment | |
19 | ![]() |
J_3RF_TP_SHIP_REGIO_080 | Region of Shipment | |
20 | ![]() |
J_3RF_TP_SHIP_TOWNSHIP_080 | Settlement of Shipment | |
21 | ![]() |
J_3RF_TP_TOTAL_140 | Total Amount (140) | |
22 | ![]() |
J_3RF_TP_TRANNUMBER | Sequential Transaction Number (010) | |
23 | ![]() |
J_3RF_TP_TRAN_CITY1_090 | City of Transaction | |
24 | ![]() |
J_3RF_TP_TRAN_DATE_150 | Transaction Date (150) | |
25 | ![]() |
J_3RF_TP_TRAN_INTCN3_090 | OKSM Country Code of Transaction | |
26 | ![]() |
J_3RF_TP_TRAN_NAME_030 | Name of Transaction Subject (030) | |
27 | ![]() |
J_3RF_TP_TRAN_OKP_043 | OKP Code of Transaction Subject (043) | |
28 | ![]() |
J_3RF_TP_TRAN_OKVED_045 | OKVED Code of Transaction Subject (045) | |
29 | ![]() |
J_3RF_TP_TRAN_REGIO_090 | Region of Transaction | |
30 | ![]() |
J_3RF_TP_TRAN_TOWNSHIP_090 | Settlement of Transaction | |
31 | ![]() |
J_3RF_TP_TRAN_TYPE_020 | Type of Transaction Subject (020) | |
32 | ![]() |
J_3RF_TP_TRAN_VED_040 | TN VED Code of Transaction Subject (040) | |
33 | ![]() |
J_3RF_TP_UNIT_CODE_110 | OKEI Unit Code (110) | |
34 | ![]() |
J_3RF_TP_UNIT_PRICE_130 | Price per Unit (130) | |
35 | ![]() |
MANDT | Client | |
36 | ![]() |
POSNR_VF | Billing item | |
37 | ![]() |
RBLGP | Document Item in Invoice Document | |
38 | ![]() |
RE_BELNR | Document Number of an Invoice Document | |
39 | ![]() |
VBELN_VF | Billing document |