SAP ABAP Data Element - Index J, page 22
Data Element - J
# Data Element Short Description Domain Data Type
1 J_3RCWRTREV Translation date in the reversal accounting document DATUM DATS 
2 J_3RCWTHCL Display Cleared Invoices CHAR1_X CHAR 
3 J_3RDACCEPT Date of: acceptance, internal moving, leaving DATE DATS 
4 J_3RDATEASQUIS Document date DATE DATS 
5 J_3RDCONS Issue(constructions) date DATE DATS 
6 J_3RDEPBMESSTYP Message type J_3RDEPBMESSTYP CHAR 
7 J_3RDEPBMONTH Depreciation bonus validity period (Months) MONAT NUMC 
8 J_3RDEPBPYEAR Depreciation bonus validity period (Years) JARAF NUMC 
9 J_3RDEPB_TYPE Depreciation bonus: Transaction type J_3RDEPB_TYPE CHAR 
10 J_3RDEPR01 Depreciation Amount and Value Adjustments (Main Area) ANLKWERT CURR 
11 J_3RDEPRB13 Depreciation at the Beginning of the Year J_3RBS5VALUE CURR 
12 J_3RDEPRB_CN_BWASL Acquisitions for Cur. Yr. < 0 BWASL CHAR 
13 J_3RDEPRB_CURRPD Depreciation Bonus Posting Date for Subsequent Acqusitions CHAR01 CHAR 
14 J_3RDEPRB_C_BWASL Acquisitions for Cur. Yr. > 0 BWASL CHAR 
15 J_3RDEPRB_FPERIO Fiscal Period MONAT NUMC 
16 J_3RDEPRB_FYEAR Fiscal Year GJAHR NUMC 
17 J_3RDEPRB_PN_BWASL Acquisitions for Prev. Yr. <0 BWASL CHAR 
18 J_3RDEPRB_P_BWASL Acquisitions for Prev. Yr. >0 BWASL CHAR 
19 J_3RDEPRB_REPLV Replacement Value ANLKWERT CURR 
20 J_3RDEPRE14 Depreciation at the End of the Year J_3RBS5VALUE CURR 
21 J_3RDEPRECIATION Amount of the charged depreciation ANLKWERT CURR 
22 J_3RDEPRECIATION_OLD Amount of the charged depreciation ANLKWERT CURR 
23 J_3RDEPRWW Workwear depreciation & Value Adjustments ANLKWERT CURR 
24 J_3RDEPR_CALC Depreciation calculating J_3RDEPR_CALC CHAR 
25 J_3RDESCRIPT Name of a parameters line CHAR40 CHAR 
26 J_3RDLREP Date of: last major repair,modernization,reconstruction DATE DATS 
27 J_3RDMBTR Secondary event amount VWERT13 CURR 
28 J_3RDMBTRN Shortage Value WERTV7 CURR 
29 J_3RDMBTRNF Final Shortage Value WERTV7 CURR 
30 J_3RDMBTRNP Shortage Offset by Surplus: Value for All Items WERTV7 CURR 
31 J_3RDMBTRNPC Shortage Offset by Surplus: Value for Selected Item WERTV7 CURR 
32 J_3RDMBTRNT Total Shortage Value WERTV7 CURR 
33 J_3RDMBTRP Surplus Value WERTV7 CURR 
34 J_3RDMBTRPF Final Surplus Value WERTV7 CURR 
35 J_3RDMBTRPN Surplus Offset by Shortage: Value WERTV7 CURR 
36 J_3RDMBTRPT Total Surplus Value WERTV7 CURR 
37 J_3RDOBJNR Second Object number J_OBJNR CHAR 
38 J_3RDSDOC Date of start-up document DATE DATS 
39 J_3RDTREV Revaluation date DATE DATS 
40 J_3RENDOFUSE End of Usage - Date DATS DATS 
41 J_3REND_BALANCE Ending balance WERTV8 CURR 
42 J_3REPLVE02 Replacement value at the End of the Year J_3RBS5VALUE CURR 
43 J_3REXASSET Use Existing Asset BOOLEAN CHAR 
44 J_3REXCHRATE Exchange Rate Definition CHAR1 CHAR 
45 J_3REXEMDESCIRPT Description TEXT120 CHAR 
46 J_3REXPSUM Cost summ ANLKWERT CURR 
47 J_3REXTDATA Additional data of the OKATO-code TEXT40 CHAR 
48 J_3RFA16_DIFF Price Difference Account SAKNR CHAR 
49 J_3RFA16_DIST Distribution Account SAKNR CHAR 
50 J_3RFA16_N1 Turnover of Material Account with Offsetting of GR/IR WERT9 CURR 
51 J_3RFA16_N2 Beginning Balance of Price Difference Account WERT9 CURR 
52 J_3RFA16_N3 Balance of Material Account at Beginning of the Year WERT9 CURR 
53 J_3RFA16_N4 Turnover of Price Diff. Account Excl. Offset with Distr. WERT9 CURR 
54 J_3RFA16_P1 Total Amount of Differences to Post WERT9 CURR 
55 J_3RFA16_P2 Total Amount of Differences to Post for Object WERT9 CURR 
56 J_3RFA16_Y1 Beginning balance of difference for report month WERT9 CURR 
57 J_3RFA16_Y2 Turnover of differences accounts for report month WERT9 CURR 
58 J_3RFA16_Y3 Balance Transferred to Next Month WERT9 CURR 
59 J_3RFA16_Z3 Turnover with Material Account for Cost Object WERT9 CURR 
60 J_3RFA16_Z5 Balance of Material Account at End of the Reporting Month WERT9 CURR 
61 J_3RFACTIVITY_TYPE Activity Type J_3RFACTIVITY_TYPE CHAR 
62 J_3RFAMORTGR Depreciation Group ORD4X CHAR 
63 J_3RFAMORTGRDESC Depreciation Group Description TEXT50 CHAR 
64 J_3RFAMOUNTRED Property tax amount reduction code CHAR04 CHAR 
65 J_3RFAMTRLAW Law Article for Amount Reduction Code CHAR12 CHAR 
66 J_3RFANKATYPE Asset Type J_3RFANKATYPE CHAR 
67 J_3RFASGNM Specify Assignments CHAR1_X CHAR 
68 J_3RFBELNR_I Number of invoice BELNR CHAR 
69 J_3RFBELNR_P Number of payment BELNR CHAR 
70 J_3RFBELNR_T Number documents of transfer taxes BELNR CHAR 
71 J_3RFBLART_I Type of invoice BLART CHAR 
72 J_3RFBLART_P Type of payment BLART CHAR 
73 J_3RFBLART_T Type of transfer documents BLART CHAR 
74 J_3RFBLDAT_I Date document of invoice DATUM DATS 
75 J_3RFBLDAT_P Date document of payment DATUM DATS 
76 J_3RFBLDAT_T Date document of transfer taxes DATUM DATS 
77 J_3RFBPR1 Price unit storage material WERT9 CURR 
78 J_3RFBRM Remaining quantity stock on period start MENGV9 QUAN 
79 J_3RFBSM Cost of a stock by the beginning of the period WERT9 CURR 
80 J_3RFBS_UNITS Unit of Amounts CHAR1 CHAR 
81 J_3RFBUDAT_I Date posting of invoice DATUM DATS 
82 J_3RFBUDAT_P Date posting of payment DATUM DATS 
83 J_3RFBUDAT_T Date posting of transfer taxes DATUM DATS 
84 J_3RFBUILDING Building Number CHAR8 CHAR 
85 J_3RFCASH15_CKREV Hide Reversed Documents   CHAR 
86 J_3RFCASH15_KO_3 Cash Voucher Register (KO-3) CHAR1 CHAR 
87 J_3RFCASH15_KO_4 Cash Journal (KO-4) CHAR1 CHAR 
88 J_3RFCASH15_LDAYM Last Day of the Month XFELD CHAR 
89 J_3RFCASH15_LDAYY Last Day of the Year XFELD CHAR 
90 J_3RFCASH15_LGSHB Balance for Wages WERTV8 CURR 
91 J_3RFCASH15_LSTPG Print Last Page of Cash Journal Each Month XFELD CHAR 
92 J_3RFCASH15_NUMBER Last Page of the Month   NUMC 
93 J_3RFCASH15_ONLY_PSTD Show Posted Documents Only   CHAR 
94 J_3RFCASH15_PAGEM Last Page of the Month SYST_SHORT INT4 
95 J_3RFCASH15_PAGEY Last Page of the Year SYST_SHORT INT4 
96 J_3RFCASH15_REFNO Print Reference Document Number   CHAR 
97 J_3RFCASH15_XKBEL Cash Voucher Printouts   CHAR 
98 J_3RFCASH15_XMWST Read Tax Information   CHAR 
99 J_3RFCASH15_XOBEL Print Cash Journal Reports Even If No Documents   CHAR 
100 J_3RFCHAR3 Iteration quantity J_3RFCHAR3 CHAR 
101 J_3RFCJ_ASALDO Text ID for Opening Balance Text TDOBNAME CHAR 
102 J_3RFCJ_BSTXT Business Transaction Code CHAR4 CHAR 
103 J_3RFCJ_DTOTAL Text ID for Day's Total Text TDOBNAME CHAR 
104 J_3RFCJ_ESALDO Text ID for Closing Balance Text TDOBNAME CHAR 
105 J_3RFCJ_KURZT Wages Text Key CHAR4 CHAR 
106 J_3RFCJ_RDIFTX Text ID for Rounding Difference Text TDOBNAME CHAR 
107 J_3RFCJ_SIGNAT Text ID for Footer Text TDOBNAME CHAR 
108 J_3RFCJ_WSALDO Text ID for Wages Included Text TDOBNAME CHAR 
109 J_3RFCLC_INV_DATE Use Rate Valid on Invoice Date XFELD CHAR 
110 J_3RFCLC_INV_RATE Specify Rate Manually XFELD CHAR 
111 J_3RFCLC_SEL_CLR Clear Invoice XFELD CHAR 
112 J_3RFCLC_SEL_PAY Calculate Exchange Rate XFELD CHAR 
113 J_3RFCLC_WAERS_INV Invoice Currency Key WAERS CUKY 
114 J_3RFCLC_WAERS_PAY Down Payment Currency Key WAERS CUKY 
115 J_3RFCLC_WRBTR_INV Down Payment Amount in Invoice Currency WERT7 CURR 
116 J_3RFCLC_WRBTR_INV_CALC Down Payment Amount in Invoice Currency For Calculation J_3RFCLC_WRBTR CURR 
117 J_3RFCLC_WRBTR_PAY Down Payment Amount in Document Currency WERT7 CURR 
118 J_3RFCLRNUM Clearing document sequence number J_3RFCLRNUM CHAR 
119 J_3RFCNTON Specify Contracts CHAR1_X CHAR 
120 J_3RFCNTOP_DMSN External contract number (DMS) J_3RF_EXTCNTNUM CHAR 
121 J_3RFCNTOP_DMSR From DMS Documents XFELD CHAR 
122 J_3RFCNTOP_MMN External contract number (MM) J_3RF_EXTCNTNUM CHAR 
123 J_3RFCNTOP_MMR From MM Documents XFELD CHAR 
124 J_3RFCNTOP_SDN External contract number (SD) ZUONR CHAR 
125 J_3RFCNTOP_SDR From SD Documents XFELD CHAR 
126 J_3RFCNTOP_TM Test Mode XFELD CHAR 
127 J_3RFCNTOP_UPD Update Existing Records XFELD CHAR 
128 J_3RFCNT_SRCTY Source for J_3RFCNT table J_3RF_CNTSRCTY CHAR 
129 J_3RFDAYS Days CHAR2 CHAR 
130 J_3RFDELTACOST Expenses Amount CURR16 CURR 
131 J_3RFDELTAPRICE Additional value WERT9 CURR 
132 J_3RFDISTRICT District CHAR5 CHAR 
133 J_3RFDISTRICT34 District CHAR34 CHAR 
134 J_3RFDI_ARC_INT_NUM Internal number in the electronic invoice archive NUM12 NUMC 
135 J_3RFDI_CONTRAGENT Counterparty CHAR10 CHAR 
136 J_3RFDI_COUNTER_KEY Key for differentiation in XML log table J_3RFDI_COUNTER_KEY NUMC 
137 J_3RFDI_SIGNATURE Digital invoice signature J_3RF_RAWSTRING RSTR 
138 J_3RFDJAR Fact useful life in years JARAF NUMC 
139 J_3RFDOCNUM Document Number CHAR32 CHAR 
140 J_3RFDPER Fact useful life in periods PERAF NUMC 
141 J_3RFERM Remaining quantity stock on period end MENGV9 QUAN 
142 J_3RFESM Cost of a stock on the end of the period WERT9 CURR 
143 J_3RFEXEMPLAW Law Article for Exemption Code CHAR12 CHAR 
144 J_3RFEXEMPTION Property Tax Exemption Code CHAR04 CHAR 
145 J_3RFF4ACCTYP Account type J_3RFF4ACCTYP CHAR 
146 J_3RFF4ACTYPE Activity type J_3RFF4ACTYPE CHAR 
147 J_3RFF4AMOUNT_CUR Operating Activities J_3RFF4AMOUNT CHAR 
148 J_3RFF4AMOUNT_FIN Financing Activities J_3RFF4AMOUNT CHAR 
149 J_3RFF4AMOUNT_INV Investing Activities J_3RFF4AMOUNT CHAR 
150 J_3RFF4AMOUNT_PREV Previous Year J_3RFF4AMOUNT CHAR 
151 J_3RFF4AMOUNT_PREV_LONG Previous Year J_3RFF4AMOUNTLONG CHAR 
152 J_3RFF4AMOUNT_TOTAL Total Amount J_3RFF4AMOUNT CHAR 
153 J_3RFF4AMOUNT_TOTAL_LONG Total Amount J_3RFF4AMOUNTLONG CHAR 
154 J_3RFF4BISKT_F02E Up to account number BILKT CHAR 
155 J_3RFF4CALCT Amount Calculation Base J_3RFF4CALCT CHAR 
156 J_3RFF4CHAPT Flag: Start new chapter J_3RFF4CHAPT CHAR 
157 J_3RFF4CREDIT Credit   CHAR 
158 J_3RFF4DEBIT Debit   CHAR 
159 J_3RFF4EXCL Exclude account FLAG CHAR 
160 J_3RFF4FIG_DESCRIPT Item Description CHAR45 CHAR 
161 J_3RFF4FTEXT Full item text CHAR160 CHAR 
162 J_3RFF4HIDENUM Hide Row Number   CHAR 
163 J_3RFF4IE Include/exclude flag FLAG CHAR 
164 J_3RFF4INCL Include account FLAG CHAR 
165 J_3RFF4OFFSETHIGH Field offset - high value J_3RFF4OFFSET NUMC 
166 J_3RFF4OFFSETLOW Field offset - low value J_3RFF4OFFSET NUMC 
167 J_3RFF4RATDF Exchange Rate Differences CHAR1 CHAR 
168 J_3RFF4ROW Item Code J_3RFF4ROW NUMC 
169 J_3RFF4ROW5 Item Long Code J_3RFF4ROW5 NUMC 
170 J_3RFF4ROW5_DISP Item Long Code CHAR5 CHAR 
171 J_3RFF4ROW_DISP Item Code CHAR3 CHAR 
172 J_3RFF4SEPARAT Ind.: Print separators FLAG CHAR 
173 J_3RFF4SEP_DC Separate Debit and Credit   CHAR 
174 J_3RFF4SHIDE Do Not Display in Cash Flow Statement J_3RFF4SHIDE CHAR 
175 J_3RFF4SIGN Change +/- Sign FLAG CHAR 
176 J_3RFF4SIGN2 Change +/- Sign For Output FLAG CHAR 
177 J_3RFF4STEXT Item Name TEXT45 CHAR 
178 J_3RFF4TEXT Item Description TEXT45 CHAR 
179 J_3RFF4VERSN Cash Flow Statement Version J_3RFF4VERSN CHAR 
180 J_3RFF4VONKT_F02E From account number BILKT CHAR 
181 J_3RFGOISS Goods issue MENGV9 QUAN 
182 J_3RFGORES Goods receipt MENGV9 QUAN 
183 J_3RFGTDACTION Executable Action in Customs Declaration Interface J_3RFGTDACTION CHAR 
184 J_3RFGTDOK Item To Be Processed XFELD CHAR 
185 J_3RFGTDREF Reference Document in Customs Declaration Interface J_3RFGTDREF CHAR 
186 J_3RFGTDUSED Customs Declaration Item is Assigned XFELD CHAR 
187 J_3RFGTD_I Show Customs Declaration Assignments to Billing Documents FLAG CHAR 
188 J_3RFGTD_M Show Customs Declaration Assignments to Material Documents FLAG CHAR 
189 J_3RFGTD_OPENQNT Available Material Quantity in the Customs Declaration Item MENG13 QUAN 
190 J_3RFGTD_QNT Material Quantity in Base Unit of Measure MENG13 QUAN 
191 J_3RFHOUSE House Number CHAR8 CHAR 
192 J_3RFICNMB Inventory Card Number   CHAR 
193 J_3RFINSUM Receipt amount in company code currency WERT9 CURR 
194 J_3RFINSUMDOC Receipt amount in document currency WERT9 CURR 
195 J_3RFINVAMT_DC Invoice Amount in Document Currency WERT7 CURR 
196 J_3RFINVAMT_LC Invoice Amount in Local Currency WERT7 CURR 
197 J_3RFINV_ADDIN Add Missing Incoming Invoices CHAR1 CHAR 
198 J_3RFINV_ARCHIVED Invoice is archived FLAG CHAR 
199 J_3RFINV_CLARIF_RECV Clarification Request Receipt Date DATUM DATS 
200 J_3RFINV_CLARIF_SEND Clarification Request Send Date DATUM DATS 
201 J_3RFINV_CLARIF_STATUS Electronic Invoice Clarification Request Status J_3RFINV_CLARIF_STATUS CHAR 
202 J_3RFINV_CLARIF_STATUS_TEXT Electronic Invoice Clarification Request Status DDTEXT CHAR 
203 J_3RFINV_CORRD Date of Corrective VAT Invoice DATUM DATS 
204 J_3RFINV_CORRE External Number of Corrective VAT Invoice TEXT50 CHAR 
205 J_3RFINV_CORRS Number of Corrective VAT Invoice BELNR CHAR 
206 J_3RFINV_CORRY Year of Corrective VAT Invoice GJAHR NUMC 
207 J_3RFINV_CORR_REVD Revision Date of Correction DATUM DATS 
208 J_3RFINV_CORR_REVS Number of Revised Correction Invoice BELNR CHAR 
209 J_3RFINV_CORR_REVY Year of Revised Correction Invoice GJAHR NUMC 
210 J_3RFINV_CUSMATCH Match Incoming Invoices with Journal CHAR1_X CHAR 
211 J_3RFINV_CUSMATCH_DIALOG Dialog for Matching J_3RFINV_CUSMATCH_DIALOG CHAR 
212 J_3RFINV_CUSMATCH_EXTDATE Matching interval in days   NUMC 
213 J_3RFINV_CUSPREV Create On Preview (Without Spool Request) CHAR1_X CHAR 
214 J_3RFINV_CUSREG Create As Registered CHAR1_X CHAR 
215 J_3RFINV_CUSVEND No Mandatory Vendor Line Item CHAR1_X CHAR 
216 J_3RFINV_CUSXREF Use Reference Key Field CHAR1_X CHAR 
217 J_3RFINV_DELFLAG Flag: Entry Is Deleted XFELD CHAR 
218 J_3RFINV_DISPIN Display Incoming Invoices List CHAR1_X CHAR 
219 J_3RFINV_DISPOUT Display Outgoing Invoices List CHAR1_X CHAR 
220 J_3RFINV_DISPOUTREG Display Registered Documents CHAR1_X CHAR 
221 J_3RFINV_DISPOUTREGNOT Display Unregistered Documents CHAR1_X CHAR 
222 J_3RFINV_DOC_STATUS Electronic Invoice Document Status J_3RFINV_DOC_STATUS CHAR 
223 J_3RFINV_DOC_STATUS_TEXT Electronic Invoicing Document Status DDTEXT CHAR 
224 J_3RFINV_EXCHTYP Exchange Format J_3RF_EXCHTYP CHAR 
225 J_3RFINV_FWBTR Gross Amount in Document Currency WERTV8 CURR 
226 J_3RFINV_FWBTRDIFF Gross Amount Difference in Document Currency WERTV8 CURR 
227 J_3RFINV_FWSTE Tax Amount in Document Currency WERTV8 CURR 
228 J_3RFINV_FWSTEDIFF Tax Amount Difference in Document Currency WERTV8 CURR 
229 J_3RFINV_INN Partner INN STCD1 CHAR 
230 J_3RFINV_KPP Partner KPP CHAR18 CHAR 
231 J_3RFINV_NAME Partner Name J_3RF_TEXT255 CHAR 
232 J_3RFINV_NONREG Flag: Non-Registered XML Invoice J_3RFINV_NONREG CHAR 
233 J_3RFINV_NONTAX Flag: Document Is Nontaxable XCHAR CHAR 
234 J_3RFINV_OPERTYP Operation Type CHAR20 CHAR 
235 J_3RFINV_OPERTYPCOD Operation Type Code CHAR2 CHAR 
236 J_3RFINV_OPERTYP_XML Operation Type for XML CHAR2 CHAR 
237 J_3RFINV_ORIGD Date of Original VAT Invoice DATUM DATS 
238 J_3RFINV_ORIGE External Number of Original VAT Invoice TEXT50 CHAR 
239 J_3RFINV_ORIGS Number of Original VAT Invoice BELNR CHAR 
240 J_3RFINV_ORIGY Year of Original VAT Invoice GJAHR NUMC 
241 J_3RFINV_PDF_BUTTON Display PDF File CHAR4 CHAR 
242 J_3RFINV_PRN Print Invoice Journal CHAR1_X CHAR 
243 J_3RFINV_PRNALL All Registered Documents for Reporting Period CHAR1_X CHAR 
244 J_3RFINV_PRNSEL Registered Documents according to Selections CHAR1_X CHAR 
245 J_3RFINV_RECV Receipt Date DATUM DATS 
246 J_3RFINV_REG Registration Date DATUM DATS 
247 J_3RFINV_REGFLAG Register in Journal J_3RF_REGFLAG CHAR 
248 J_3RFINV_REP Reporting Time Frame DATUM DATS 
249 J_3RFINV_RESULT Result of operations with REGINV tables J_3RFINV_RESULT CHAR 
250 J_3RFINV_REVD Revision Date DATUM DATS 
251 J_3RFINV_REVNO Revision Number NUM03 NUMC 
252 J_3RFINV_REVNO_CORR Revision Number of Correction NUM03 NUMC 
253 J_3RFINV_REVS Number of Revised VAT Invoice BELNR CHAR 
254 J_3RFINV_REVY Year of Revised VAT Invoice GJAHR NUMC 
255 J_3RFINV_SEND Send Date DATUM DATS 
256 J_3RFINV_SIGN_BUTTON Display Signature File CHAR4 CHAR 
257 J_3RFINV_STATUS_KEY Log entry number J_3RFINV_STATUS_KEY NUMC 
258 J_3RFINV_TMSTMP Time Stamp TIMESTAMP CHAR 
259 J_3RFINV_XML_BUTTON Display XML File CHAR4 CHAR 
260 J_3RFINV_XML_STATUS XML File status DDTEXT CHAR 
261 J_3RFIRSTNAME First Name TEXT50 CHAR 
262 J_3RFISSVAL Issue value WERT9 CURR 
263 J_3RFITP_DATE Posting Date DATS DATS 
264 J_3RFLINIT_DATE Line item settlement date DATS DATS 
265 J_3RFMAXSROK Maximum Useful Life   NUMC 
266 J_3RFMIN Qauntity material receipt MENGV9 QUAN 
267 J_3RFMINSROK Minimum Useful Life   NUMC 
268 J_3RFMOUT Qauntity material issue MENGV9 QUAN 
269 J_3RFNKS_ABWDA Settlement date DATS DATS 
270 J_3RFNKS_BELNR Invoice number list BELNR CHAR 
271 J_3RFNKS_DATE Goods Issue Date DATS DATS 
272 J_3RFNKS_DATEV Secondary Event Date DATS DATS 
273 J_3RFNKS_GREIN Registration Submission Date DATS DATS 
274 J_3RFNKS_INVDEL Delete Obsolete Records CHAR01 CHAR 
275 J_3RFNKS_LAUDEL Delete Obsolete Records CHAR01 CHAR 
276 J_3RFNKS_NEGCLEAR Do Not Show Returns Separately CHAR01 CHAR 
277 J_3RFNKS_O_ALL Without Cost Elements CHAR01 CHAR 
278 J_3RFNKS_O_K By Cost Element CHAR01 CHAR 
279 J_3RFNKS_O_KP By Cost Element and Calculation Period CHAR01 CHAR 
280 J_3RFNKS_PGREIN Registration CHAR01 CHAR 
281 J_3RFNKS_PMAX Registration or Capitalization CHAR01 CHAR 
282 J_3RFNKS_STARTDATE Capitalization Date DATS DATS 
283 J_3RFNKS_ZFIELD OKOF Code Field CHAR40 CHAR 
284 J_3RFOFFICE Office Number CHAR8 CHAR 
285 J_3RFOFPRIVILEGE Federal Property Tax Concession CHAR10 CHAR 
286 J_3RFOKATO1 OKATO Code (Part 1) CHAR02 CHAR 
287 J_3RFOKATO2 OKATO Code (Part 2) CHAR03 CHAR 
288 J_3RFOKATO3 OKATO Code (Part 3) CHAR03 CHAR 
289 J_3RFOKATO4 OKATO Code (Part 4) CHAR03 CHAR 
290 J_3RFOKDP OKDP Code   NUMC 
291 J_3RFOKOF OKOF Code CHAR009 CHAR 
292 J_3RFOKOFDESC OKOF-code description J_3RFOKOFDESC CHAR 
293 J_3RFOKOFDOP Extended OKOF Code for Depreciation Groups   CHAR 
294 J_3RFOKOFDPDESC Extended OKOF-code description J_3RFOKOFDPDESC CHAR 
295 J_3RFOKOFDPDESC1 Extended OKOF Code Description 1 J_3RFOKOFDPDESC CHAR 
296 J_3RFOKOFDPDESC2 Extended OKOF Code Description 2 J_3RFOKOFDPDESC CHAR 
297 J_3RFOKOFUN OKOF Code CHAR009 CHAR 
298 J_3RFORDERCOST Repair Costs CURR16 CURR 
299 J_3RFORG Organization   CHAR 
300 J_3RFORIGIN Origin SYCHAR26 CHAR 
301 J_3RFOUTSUM Issue amount in company code currency WERT9 CURR 
302 J_3RFOUTSUMDOC Issue amount in document currency WERT9 CURR 
303 J_3RFPCR_CMBLART Credit Memo Document Type BLART CHAR 
304 J_3RFPDE_CALC Calculated Exchange Rate Difference WRTV7 CURR 
305 J_3RFPDE_POST Posted Exchange Rate Difference WRTV7 CURR 
306 J_3RFPLDAMNT Pledge Amount CURRV13 CURR 
307 J_3RFPLDCHCK Asset Pledged XFELD CHAR 
308 J_3RFPLDRCPN Pledgee CHAR10 CHAR 
309 J_3RFPOSTCODE Postal Code CHAR6 CHAR 
310 J_3RFPRIVILEGE Property Tax Reduction CHAR04 CHAR 
311 J_3RFPROCESSED Processing status of a line in repair table J_3RFPROCESSED CHAR 
312 J_3RFPROPERTY_TYPE Property Type J_3RFPROPERTY_TYPE CHAR 
313 J_3RFPROPTAXRATE Property Tax Rate J_3RFPROPTAXRATE DEC 
314 J_3RFPROPTDESC Property type description TEXT100 CHAR 
315 J_3RFPROPTYPE Property Type CHAR1 CHAR 
316 J_3RFPRTGJAHR Tax Rate Valid From Year GJAHR NUMC 
317 J_3RFPRTMONTH Tax Rate Valid From Month J_3RFPTMONTH12 NUMC 
318 J_3RFPRVGLAW Law Article for Reduction Code CHAR12 CHAR 
319 J_3RFPT_DOWN Calculate Tax for Quarter CHAR01 CHAR 
320 J_3RFPT_GJAHR Fiscal Year GJAHR NUMC 
321 J_3RFPT_MONTH Number of Months Elapsed in Fiscal Year J_3RFPTMONTH12 NUMC 
322 J_3RFPT_O_DISTR District Tax Authorities CHAR01 CHAR 
323 J_3RFPT_O_FACT Use Posted Depreciation CHAR01 CHAR 
324 J_3RFPT_O_PLAN Use Planned Depreciation CHAR01 CHAR 
325 J_3RFPT_O_REG Regional Tax Authorities CHAR01 CHAR 
326 J_3RFREGION Region CHAR5 CHAR 
327 J_3RFREPDATE Repair date DATUM DATS 
328 J_3RFREP_ATTR_ROLE Attribute's role for external data processing J3RF_INTNAME CHAR 
329 J_3RFRESVAL Receipt value WERT9 CURR 
330 J_3RFREV_CUPDATE Data Update Mode J_3RF_CUPDATE CHAR 
331 J_3RFREV_SPECRET Only Retired Fixed Assets CHECKBOX CHAR 
332 J_3RFSEC_TYPE Secondary Event Type J_3RFSEC_TYPE CHAR 
333 J_3RFSERNR Serial Number CHAR32 CHAR 
334 J_3RFSETTLEMENT Settlement Name CHAR34 CHAR 
335 J_3RFSHDDOCN Shutdown Document CHAR32 CHAR 
336 J_3RFSHORTXBLNR Key to search (short XBLNR) J_3RFSHORTXBLNR CHAR 
337 J_3RFSHORTZUONR Key to search (short ZUONR) J_3RFSHORTZUONR CHAR 
338 J_3RFSTCLEAR Indicator: If reversal document cleared CHAR1_X CHAR 
339 J_3RFSTEDIT Characteristic of edit CHAR1_X CHAR 
340 J_3RFSTOCK Warehouse CHAR1_X CHAR 
341 J_3RFSTREET Street Name CHAR34 CHAR 
342 J_3RFTAX_DOGNR_NM Contract number/FieldName BSEG CHAR15 CHAR 
343 J_3RFTAX_FORMAT_VERSION Electronic Tax Report Format Version   CHAR 
344 J_3RFTAX_O_ALL Display Goods Issues Without Invoices CHAR01 CHAR 
345 J_3RFTAX_O_NKS Hide Goods Issues Without Invoices CHAR01 CHAR 
346 J_3RFTAX_PER Tax period CIS J_3RFPTMONTH12 NUMC 
347 J_3RFTAX_PERIOD Tax Period J_3RFTAX_PERIOD CHAR 
348 J_3RFTAX_SAVNUM Save Deleted Documents Numbers XFELD CHAR 
349 J_3RFTAX_VERSION Type of Tax Grouping Version J_3RFTAX_VERSION CHAR 
350 J_3RFTOWN Town Name CHAR34 CHAR 
351 J_3RFTTAXRATE Transport Tax Rate   DEC 
352 J_3RFTYPEDOC Transaction Category CHAR1 CHAR 
353 J_3RFULL_CUST Accept Customer Invoices on Full Payment Only XFELD CHAR 
354 J_3RFULL_VEND Accept Vendor Invoices on Full Payment Only XFELD CHAR 
355 J_3RFUMSROKGD Default Useful Life in Years   NUMC 
356 J_3RFUMSROKPRD Default Useful Life in Periods   NUMC 
357 J_3RFVATMM_MAXSEL Maximum Number of Selected Entries SYST_LONG INT4 
358 J_3RFVATMM_ORG_TYPE Organization Type J_3RFVATMM_ORG_TYPE CHAR 
359 J_3RFVATMM_SEL Processing Status of ALV Item J_3RFVAT_SEL CHAR 
360 J_3RFVATMM_XML_VERSION XML File Version J_3RFVATMM_XML_VERSION CHAR 
361 J_3RFVATMM_XML_VERSION_KZ XML File Version J_3RFVATMM_XML_VERSION_KZ CHAR 
362 J_3RFVAT_APPR_DATE VAT Approval Date TEXT12 CHAR 
363 J_3RFVAT_AUTO_VAT_MM Create VAT Document FLAG CHAR 
364 J_3RFVAT_BELNR VAT Posting Document Number BELNR CHAR 
365 J_3RFVAT_BELNR_CLR VAT Clearing Document Number BELNR CHAR 
366 J_3RFVAT_BELNR_INV FI Invoice Document Number BELNR CHAR 
367 J_3RFVAT_BELNR_PAY VAT Payment Document Number BELNR CHAR 
368 J_3RFVAT_BELNR_TRN Tax Transfer Document Number BELNR CHAR 
369 J_3RFVAT_BLART VAT Posting Document Type BLART CHAR 
370 J_3RFVAT_BLDAT_COPY Copy Billing Date to VAT Document Date FLAG CHAR 
371 J_3RFVAT_BLDAT_COPY_MM Copy MM Invoice Date to VAT Document Date FLAG CHAR 
372 J_3RFVAT_BUDAT_COPY Copy Billing Date to VAT Document Posting Date FLAG CHAR 
373 J_3RFVAT_BUDAT_COPY_MM Copy MM Invoice Date to VAT Document Posting Date FLAG CHAR 
374 J_3RFVAT_DMBTR VAT Posting Amount in Local Currency WERTV8 CURR 
375 J_3RFVAT_DMBTR_PAY VAT Payment Amount in Local Currency WERTV8 CURR 
376 J_3RFVAT_DMBTR_TRN Tax Transfer Amount in Local Currency WERTV8 CURR 
377 J_3RFVAT_ERR Error priority for VAT in transit ALV grid item J_3RFVAT_ERR NUMC 
378 J_3RFVAT_FWBAS VAT Posting Tax Base Amount in Document Currency WERTV8 CURR 
379 J_3RFVAT_FWBAS_BUZEI_CALC Calculated Tax Base Amount in Document Currency WERTV8 CURR 
380 J_3RFVAT_GJAHR VAT Posting Document Fiscal Year GJAHR NUMC 
381 J_3RFVAT_GJAHR_CLR VAT Clearing Document Fiscal Year GJAHR NUMC 
382 J_3RFVAT_GJAHR_INV FI Invoice Fiscal Year GJAHR NUMC 
383 J_3RFVAT_GJAHR_PAY Fiscal Year of VAT Payment Document TEXT6 CHAR 
384 J_3RFVAT_GJAHR_TRN Fiscal Year of Tax Transfer Document TEXT6 CHAR 
385 J_3RFVAT_GSBER_COPY Copy Business Area from Billing Document FLAG CHAR 
386 J_3RFVAT_GZOLX Define Countries in Customs Union GZOLX CHAR 
387 J_3RFVAT_HWBAS VAT Posting Tax Base Amount in Local Currency WERTV8 CURR 
388 J_3RFVAT_HWBAS_BUZEI Calculated Tax Base Amount in Local Currency WERTV8 CURR 
389 J_3RFVAT_HWBAS_BUZEI_CALC Calculated Tax Base Amount in Local Currency WERTV8 CURR 
390 J_3RFVAT_HWBAS_VAT Tax Base Amount for VAT document in Local Currency WERTV8 CURR 
391 J_3RFVAT_KURSF_CALC Calculated exchange rate for VAT postings KURRF DEC 
392 J_3RFVAT_LIFNR Tax Office Responsible LIFNR CHAR 
393 J_3RFVAT_MAXSEL Maximum Number of Selected Entries SYST_LONG INT4 
394 J_3RFVAT_MSATZ_CAL Calculated Tax Rate PRZ43V DEC 
395 J_3RFVAT_MSATZ_VAT Tax Rate for VAT Document PRZ43V DEC 
396 J_3RFVAT_MSG Error Description for ALV item CHAR80 CHAR 
397 J_3RFVAT_MSG_MM Error Description for ALV Item CHAR80 CHAR 
398 J_3RFVAT_MWSBK_LOC Billing Document Tax Amount for Posting in Document Currency WERTV7 CURR 
399 J_3RFVAT_MWSBK_LOC_MM Tax Amount Calculated for Posting in Local Currency WERTV8 CURR 
400 J_3RFVAT_MWSKZ Tax Code for VAT Invoice Item MWSKZ CHAR 
401 J_3RFVAT_MWSKZ_CALC Calculated Tax Code for VAT Invoice Item MWSKZ CHAR 
402 J_3RFVAT_MWSKZ_VAT Tax Code for VAT Document MWSKZ CHAR 
403 J_3RFVAT_MWSTS_CAL Calculated Tax Amount in Local Currency WERT7 CURR 
404 J_3RFVAT_NETWR_LOC Billing Document Net Value in Local Currency WERTV8 CURR 
405 J_3RFVAT_NETWR_LOC_MM MM Invoice Net Value in Local Currency WERTV8 CURR 
406 J_3RFVAT_POSTMODE Post Documents FLAG CHAR 
407 J_3RFVAT_RATE_COPY Use Billing Document Exchange Rate FLAG CHAR 
408 J_3RFVAT_RATE_DATE_SD Billing document translation date (for FI) DATUM DATS 
409 J_3RFVAT_RATE_INVOICE Use Rate from Invoice XFELD CHAR 
410 J_3RFVAT_RATE_MANUAL Specify Rate Manually XFELD CHAR 
411 J_3RFVAT_RATE_SD Billing document currency exchange rate for FI posting KURRF DEC 
412 J_3RFVAT_RATE_VAT VAT Posting Document Currency Exchange Rate KURSF DEC 
413 J_3RFVAT_RMWWR_MM MM Invoice Net Value in Document Currency WERTV8 CURR 
414 J_3RFVAT_RVRS Selection Criteria for Canceled Billing Documents J_3RFVAT_RVRS CHAR 
415 J_3RFVAT_RVRS_MM Selection Criteria for Reversed MM Invoices J_3RFVAT_RVRS CHAR 
416 J_3RFVAT_SEL Processing Status of ALV Item J_3RFVAT_SEL CHAR 
417 J_3RFVAT_SET_FKDAT Set Invoice Billing Date CHAR1_X CHAR 
418 J_3RFVAT_SHOWMODE Verify Documents FLAG CHAR 
419 J_3RFVAT_ST Status of Document in Posting VAT for Goods in Transit J_3RFVAT_ST CHAR 
420 J_3RFVAT_ST_MM Document Status: Posting VAT for Goods Import Declaration J_3RFVAT_ST_MM CHAR 
421 J_3RFVAT_VATDAT_COPY Copy Billing Date to VAT Reporting Date FLAG CHAR 
422 J_3RFVAT_VATDAT_COPY_MM Copy MM Invoice Date to VAT Reporting Date FLAG CHAR 
423 J_3RFVAT_WAERS_VAT VAT Posting Document Currency WAERS CUKY 
424 J_3RFVAT_WEARS_LOC Local Currency for Company Code WAERS CUKY 
425 J_3RFVAT_WITH_VAT Selection Criteria for Posted Documents J_3RFVAT_W_POSTED CHAR 
426 J_3RFVAT_WRBTR VAT Posting Amount in Document Currency WERTV8 CURR 
427 J_3RFVAT_WWERT Translation Date for VAT Posting Document DATUM DATS 
428 J_3RFYEAR Year for CIS BDATJ NUMC 
429 J_3RFZUONR Assignment Number CHAR18 CHAR 
430 J_3RF_101 Payer Status J_3RF_101 CHAR 
431 J_3RF_104 Budgetary classification code J_3RF_104 CHAR 
432 J_3RF_105 OKATO code CHAR012 CHAR 
433 J_3RF_106 Payment reason J_3RF_106 CHAR 
434 J_3RF_107 Tax period CHAR010 CHAR 
435 J_3RF_108 Document number CHAR0016 CHAR 
436 J_3RF_109 Document Date CHAR10 CHAR 
437 J_3RF_110 Payment Type J_3RF_110 CHAR 
438 J_3RF_16A_CCT Divide by Cost Center XFELD CHAR 
439 J_3RF_16A_ORD Divide by Order XFELD CHAR 
440 J_3RF_16A_PCT Divide by Profit Center XFELD CHAR 
441 J_3RF_16A_STMO Start at the Beginning of the Month XFELD CHAR 
442 J_3RF_16A_WBS WBS Element XFELD CHAR 
443 J_3RF_ACC_DIFF Difference Account SAKNR CHAR 
444 J_3RF_ACC_DIST Distribution Accounts SAKNR CHAR 
445 J_3RF_ACC_GRIR GR/IR Clearing Accounts SAKNR CHAR 
446 J_3RF_ACC_MATR Material Accounts SAKNR CHAR 
447 J_3RF_ACC_ST_CO_TEXT Print ID instead of text (controlling object)   CHAR 
448 J_3RF_ACC_ST_SDIV Structural Division   CHAR 
449 J_3RF_ACC_ST_SDIV_TEXT Print ID instead of text (structural division)   CHAR 
450 J_3RF_ACC_ST_TRANSACT Transaction Details   CHAR 
451 J_3RF_ADDINFO Display Additional Information XFELD CHAR 
452 J_3RF_ADDTXT PoD additional text TXT80 CHAR 
453 J_3RF_ADD_CRIT_1 Additional criterion 1 TEXT60 CHAR 
454 J_3RF_ADD_CRIT_2 Additional criterion 2 TEXT60 CHAR 
455 J_3RF_ALL_OI Show All Open Items XFELD CHAR 
456 J_3RF_APPROVED_AMOUNT Confirmed amount RECPAMOUNT_S CURR 
457 J_3RF_ATTR_DESC Attribute Description TEXT60 CHAR 
458 J_3RF_ATTR_TYPE Attribute Type CHAR10 CHAR 
459 J_3RF_ATTR_TYPE_PERNR_DESC HR Employee Data Type J_3RF_ATTR_TYPE_PERNR_DESC CHAR 
460 J_3RF_ATTR_VALUE Attribute Value TEXT255 CHAR 
461 J_3RF_BELNR_D Accounting document number BELNR CHAR 
462 J_3RF_BELNR_REV_DOC System number of reversed document BELNR CHAR 
463 J_3RF_BILLREF Billing Document Reference VBELN CHAR 
464 J_3RF_BK_2012 Version of Report per Decree 1137 FLAG CHAR 
465 J_3RF_BK_AD_SHEET Number of an Additional Sheet of Sales / Purchase Ledger   NUMC 
466 J_3RF_BK_AD_SHEET_NUM Starting Document Number of Sales / Purchase Ledger   NUMC 
467 J_3RF_BK_DP_ADD Additional Sheet Layout Based on Decree No. 451   CHAR 
468 J_3RF_BK_DP_BAS Basic Sheet Layout Based on Decree No. 451   CHAR 
469 J_3RF_BK_GUID_1 First GUID J_3RF_BK_GUID CHAR 
470 J_3RF_BK_GUID_2 Second GUID J_3RF_BK_GUID CHAR 
471 J_3RF_BK_OUTDATE Output date   DATS 
472 J_3RF_BK_P_ADD Create Additional Sheets of Sales and Purchase Ledgers   CHAR 
473 J_3RF_BK_P_SUM Calculate Totals from Previous Sheets   CHAR 
474 J_3RF_BK_P_UPDATE Save Totals of an Additional Sheet of Sales/Purchase Ledger   CHAR 
475 J_3RF_BK_TYPE Indicator: Sales or Purchase Ledger J_3RF_BK_TYPE CHAR 
476 J_3RF_BLART Accounting Document Type BLART CHAR 
477 J_3RF_BLART_REV_DOC Type of the reversed document BLART CHAR 
478 J_3RF_BLDAT Document date in document DATUM DATS 
479 J_3RF_BLDAT_REV Reversal date DATUM DATS 
480 J_3RF_BLDAT_REV_DOC Document date of reversed document DATUM DATS 
481 J_3RF_BOUND_STATUS Bound With Journal Entry Number J_3RF_BOUND_STATUS NUMC 
482 J_3RF_BUDAT_REV_DOC Posting date of reversed document DATUM DATS 
483 J_3RF_BUE_ALL_INCL Exclude Other Taxes from Payment Amount   CHAR 
484 J_3RF_BUE_CHK_REF Check reference field   CHAR 
485 J_3RF_BUE_CORR_BOOK Correction invoice from opposite book FLAG CHAR 
486 J_3RF_BUE_CORR_TYPE Correction Type J_3RF_BUE_CORR_TYPE CHAR 
487 J_3RF_BUE_EXIND DE for EX index TEXT10 CHAR 
488 J_3RF_BUE_F_ALL Reversal (Clearing) KOART CHAR 
489 J_3RF_BUE_F_BOX Flag for mark rec 01 KOART CHAR 
490 J_3RF_BUE_F_D0 Reversal (Tax Transfer) KOART CHAR 
491 J_3RF_BUE_F_D1 Reversal (Invoice) KOART CHAR 
492 J_3RF_BUE_F_D2 Reversal (Payment)   CHAR 
493 J_3RF_BUE_F_P1 Start Period MONAT NUMC 
494 J_3RF_BUE_F_P2 End of Period MONAT NUMC 
495 J_3RF_BUE_F_PD1 DE for Start Posting Date DATUM DATS 
496 J_3RF_BUE_F_PD2 DE for End Posting Date DATUM DATS 
497 J_3RF_BUE_F_PP Partial Payment   CHAR 
498 J_3RF_BUE_NUM_AUTO Sequential Line Numbers FLAG CHAR 
499 J_3RF_BUE_NUM_CRET Generate Line Numbers   CHAR 
500 J_3RF_BUE_NUM_DEL Delete Line Numbers   CHAR