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