Table/Structure Field list used by SAP ABAP TYPE J3RDL (J3RDL)
SAP ABAP TYPE
J3RDL (J3RDL) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - BLDAT | Document Date in Document | |
2 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
3 | ![]() |
BKPF - BUKRS | Company Code | |
4 | ![]() |
BKPF - GJAHR | Fiscal Year | |
5 | ![]() |
BKPF - XREVERSAL | BKPF-XREVERSAL | |
6 | ![]() |
BKPF - BELNR | Accounting Document Number | |
7 | ![]() |
BSEG - KUNNR | Customer Number | |
8 | ![]() |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
9 | ![]() |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
10 | ![]() |
BSEG - MWART | Tax Type | |
11 | ![]() |
BSEG - MWSKZ | Tax on sales/purchases code | |
12 | ![]() |
BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
13 | ![]() |
BSEG - REBZT | Follow-On Document Type | |
14 | ![]() |
BSEG - REBZZ | Line Item in the Relevant Invoice | |
15 | ![]() |
BSEG - SGTXT | Item Text | |
16 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | |
17 | ![]() |
BSEG - UMSKS | Special G/L Transaction Type | |
18 | ![]() |
BSEG - UMSKZ | Special G/L Indicator | |
19 | ![]() |
BSEG - WRBTR | Amount in document currency | |
20 | ![]() |
BSEG - XNEGP | Indicator: Negative posting | |
21 | ![]() |
BSEG - XOPVW | Indicator: Open Item Management? | |
22 | ![]() |
BSEG - XRAGL | Indicator: Clearing was Reversed | |
23 | ![]() |
BSEG - XREF1 | Business partner reference key | |
24 | ![]() |
BSEG - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | |
25 | ![]() |
BSEG - ZUONR | Assignment number | |
26 | ![]() |
BSEG - KOART | Account type | |
27 | ![]() |
BSEG - AUGBL | Document Number of the Clearing Document | |
28 | ![]() |
BSEG - AUGDT | Clearing Date | |
29 | ![]() |
BSEG - BELNR | Accounting Document Number | |
30 | ![]() |
BSEG - BSCHL | Posting Key | |
31 | ![]() |
BSEG - BUKRS | Company Code | |
32 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
33 | ![]() |
BSEG - BUZID | Identification of the Line Item | |
34 | ![]() |
BSEG - DMBE2 | Amount in Second Local Currency | |
35 | ![]() |
BSEG - DMBE3 | Amount in Third Local Currency | |
36 | ![]() |
BSEG - EBELN | Purchasing Document Number | |
37 | ![]() |
BSEG - EBELP | Item Number of Purchasing Document | |
38 | ![]() |
BSEG - FILKD | Account Number of the Branch | |
39 | ![]() |
BSEG - FWBAS | Tax Base Amount in Document Currency | |
40 | ![]() |
BSEG - GJAHR | Fiscal Year | |
41 | ![]() |
BSEG - GSBER | Business Area | |
42 | ![]() |
BSEG - HKONT | General Ledger Account | |
43 | ![]() |
BSEG - HWBAS | Tax Base Amount in Local Currency | |
44 | ![]() |
BSEG - KTOSL | Transaction Key | |
45 | ![]() |
BSEG - DMBTR | Amount in local currency | |
46 | ![]() |
BSET - HKONT | General Ledger Account | |
47 | ![]() |
BSET - HWSTE | Tax Amount in Local Currency | |
48 | ![]() |
BSET - FWSTE | Tax Amount in Document Currency | |
49 | ![]() |
BSET - BUZEI | Number of Line Item Within Accounting Document | |
50 | ![]() |
J_3R_PURCHASE_LEDGER_LINE - NUMBER_REV | Revision Number | |
51 | ![]() |
LFA1 - NAME1 | Name 1 | |
52 | ![]() |
LFA1 - STCD1 | Tax Number 1 | |
53 | ![]() |
LFA1 - STCD3 | Tax Number 3 | |
54 | ![]() |
LTEX - EXNAME | Extract Name | |
55 | ![]() |
LTEXKEY - EXNAME | Extract Name | |
56 | ![]() |
SI_LFA1 - STCD1 | Tax Number 1 | |
57 | ![]() |
SI_LFA1 - STCD3 | Tax Number 3 | |
58 | ![]() |
T007K - BASGRUNO | Group Number for Tax Base Amounts | |
59 | ![]() |
T007L - OPERA | Type of Arithmetical Operation | |
60 | ![]() |
T007L - STEGRUNO | Group Number for Tax Amounts |