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