SAP ABAP Table J_3RF_DKSLD_ALV_STRUCTURE (J_3RFDSLD, J_3RFKSLD reports: display structure for ALV)
Hierarchy
☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-LOC (Application Component) Localization
     ⤷ J3RF (Package) Localization Russia: FI
Basic Data
Table Category INTTAB    Structure 
Structure J_3RF_DKSLD_ALV_STRUCTURE   Table Relationship Diagram
Short Description J_3RFDSLD, J_3RFKSLD reports: display structure for ALV    
Delivery and Maintenance
Pool/cluster      
Delivery Class      
Data Browser/Table View Maintenance     Display/Maintenance Allowed with Restrictions 
Components
     
Field Key Data Element Domain Data
Type		 Length Decimal
Places		 Short Description Check
table
1 KUNNR KUNNR KUNNR CHAR 10   0   Customer Number *
2 ANRED ANRED TEXT15 CHAR 15   0   Title  
3 AUFSD AUFSD_X KAUFS CHAR 2   0   Central order block for customer *
4 BBBNR BBBNR NUM07 NUMC 7   0   International location number (part 1)  
5 BBSNR BBSNR NUM05 NUMC 5   0   International location number (Part 2)  
6 BRSCH BRSCH BRSCH CHAR 4   0   Industry key *
7 BUBKZ BUBKZ NUM01 NUMC 1   0   Check digit for the international location number  
8 DATLT DATLT TEXT14 CHAR 14   0   Data communication line no.  
9 ERDAT ERDAT_RF DATUM DATS 8   0   Date on which the Record Was Created  
10 ERNAM ERNAM_RF USNAM CHAR 12   0   Name of Person who Created the Object  
11 EXABL EXABL XFELD CHAR 1   0   Indicator: Unloading points exist  
12 FAKSD FAKSD_X FAKSP CHAR 2   0   Central billing block for customer *
13 KNAZK KNAZK WFCID CHAR 2   0   Working Time Calendar *
14 KNRZA KNRZA KUNNR CHAR 10   0   Account number of an alternative payer *
15 KONZS KONZS KONZS CHAR 10   0   Group key  
16 KOTKK KTOKK KTOKK CHAR 4   0   Vendor account group *
17 KTOKD KTOKD KTOKD CHAR 4   0   Customer Account Group T077D
18 LAND1 LAND1_GP LAND1 CHAR 3   0   Country Key *
19 LNRZA LNRZA LIFNR CHAR 10   0   Account Number of the Alternative Payee *
20 LNRZB LNRZB LIFNR CHAR 10   0   Account number of the alternative payee *
21 LNRZE LNRZE LIFNR CHAR 10   0   Head office account number *
22 LIFNR LIFNR LIFNR CHAR 10   0   Account Number of Vendor or Creditor *
23 LIFSD LIFSD_X LIFSP CHAR 2   0   Central delivery block for the customer *
24 LOCCO LOCCO LOCCO CHAR 10   0   City Coordinates  
25 LOEVM LOEVM_X XFELD CHAR 1   0   Central Deletion Flag for Master Record  
26 NAME1 NAME1_GP NAME CHAR 35   0   Name 1  
27 NAME2 NAME2_GP NAME CHAR 35   0   Name 2  
28 NAME3 NAME3_GP NAME CHAR 35   0   Name 3  
29 NAME4 NAME4_GP NAME CHAR 35   0   Name 4  
30 ORT01 ORT01_GP TEXT35 CHAR 35   0   City  
31 ORT02 ORT02_GP TEXT35 CHAR 35   0   District  
32 PFACH PFACH PFACH CHAR 10   0   PO Box  
33 PSTL2 PSTL2 PSTLZ CHAR 10   0   P.O. Box Postal Code  
34 PSTLZ PSTLZ PSTLZ CHAR 10   0   Postal Code  
35 REGIO REGIO REGIO CHAR 3   0   Region (State, Province, County) *
36 COUNC COUNC COUNC CHAR 3   0   County Code *
37 CITYC CITYC CITYC CHAR 4   0   City Code *
38 RPMKR RPMKR RPMKR CHAR 5   0   Regional market  
39 SORTL SORTL CHAR10 CHAR 10   0   Sort field  
40 SPERR SPERB_X XFELD CHAR 1   0   Central posting block  
41 SPRAS SPRAS SPRAS LANG 1   0   Language Key *
42 STCD1 STCD1 STCD1 CHAR 16   0   Tax Number 1  
43 STCD2 STCD2 STCD2 CHAR 11   0   Tax Number 2  
44 STKZA STKZA STKZA CHAR 1   0   Indicator: Business Partner Subject to Equalization Tax?  
45 STRAS STRAS_GP TEXT35 CHAR 35   0   House number and street  
46 TELBX TELBX TEXT15 CHAR 15   0   Telebox number  
47 TELF1 TELF1 TEXT16 CHAR 16   0   First telephone number  
48 TELF2 TELF2 TEXT16 CHAR 16   0   Second telephone number  
49 TELFX TELFX TEXT31 CHAR 31   0   Fax Number  
50 TELTX TELTX TEXT30 CHAR 30   0   Teletex number  
51 TELX1 TELX1 TEXT30 CHAR 30   0   Telex number  
52 XCPDK XCPDK XFELD CHAR 1   0   Indicator: Is the account a one-time account?  
53 VBUND RASSC RCOMP CHAR 6   0   Company ID of trading partner *
54 FISKN FISKN_D KUNNR CHAR 10   0   Account number of the master record with the fiscal address *
55 ADRNR ADRNR ADRNR CHAR 10   0   Address *
56 KRAUS KRAUS_CM CHAR11 CHAR 11   0   Credit information number  
57 KTOCD KTOCD KTOKD CHAR 4   0   Reference Account Group for One-Time Account (Customer) *
58 PFORT PFORT_GP TEXT35 CHAR 35   0   PO Box city  
59 BUKRS BUKRS BUKRS CHAR 4   0   Company Code *
60 AKONT AKONT SAKNR CHAR 10   0   Reconciliation Account in General Ledger SKB1
61 ZWELS DZWELS ZWELS CHAR 10   0   List of the Payment Methods to be Considered  
62 ZAHLS DZAHLS ZAHLS CHAR 1   0   Block Key for Payment *
63 VZSKZ VZSKZ VZSKZ CHAR 2   0   Interest calculation indicator *
64 EIKTO EIKTO_D CHAR12 CHAR 12   0   Our account number at customer  
65 ZSABE DZSABE_D TEXT15 CHAR 15   0   User at customer  
66 KVERM KVERM TEXT30 CHAR 30   0   Memo  
67 FDGRV FDGRV FDGRP CHAR 10   0   Planning group *
68 BUSAB BUSAB BUSAB CHAR 2   0   Accounting clerk *
69 KBRZE KNRZE KUNNR CHAR 10   0   Head office account number (in branch accounts) *
70 ZINDT DZINDT DATUM DATS 8   0   Key date of the last interest calculation  
71 ZINRT DZINRT ZINRT NUMC 2   0   Interest calculation frequency in months  
72 DATLZ DATLZ DATUM DATS 8   0   Date of the last interest calculation run  
73 XDEZV XDEZV XFELD CHAR 1   0   Indicator: Local processing?  
74 WEBTR WEBTR WERT7 CURR 13   2   Bill of exchange limit (in local currency)  
75 TOGRU TOGRU TOGRU CHAR 4   0   Tolerance group for the business partner/G/L account *
76 HBKID HBKID HBKID CHAR 5   0   Short key for a house bank *
77 XPORE XPORE XFELD CHAR 1   0   Indicator: Pay all items separately ?  
78 BLNKZ BLNKZ BLNKZ CHAR 2   0   Subsidy Indicator for Determining the Reduction Rates *
79 ALTKN ALTKN CHAR10 CHAR 10   0   Previous Master Record Number  
80 ZGRUP DZGRUP ZGRUP CHAR 2   0   Key for Payment Grouping *
81 URLID URLID URLID CHAR 4   0   Short Key for Known/Negotiated Leave *
82 MGRUP MGRUP MGRUP CHAR 2   0   Key for dunning notice grouping *
83 LOCKB LOCKB LCKID CHAR 7   0   Key of the Lockbox to Which the Customer Is To Pay *
84 UZAWE UZAWE UZAWE CHAR 2   0   Payment method supplement *
85 EKVBD EKVBD KUNNR CHAR 10   0   Account Number of Buying Group *
86 TLFXS TLFXS TEXT31 CHAR 31   0   Accounting clerk's fax number at the customer/vendor  
87 GUZTE GUZTE ZTERM CHAR 4   0   Payment Terms Key for Credit Memos  
88 XEDIP XEDIP XFELD CHAR 1   0   Indicator: Send Payment Advices by EDI  
89 FRGRP FRGRP FRGRP CHAR 4   0   Release Approval Group *
90 TOGRR TOGRR TOGRR CHAR 4   0   Tolerance group; Invoice Verification *
91 PERNR PERNR_D PERNR NUMC 8   0   Personnel Number  
92 MAHNA MAHNA MAHNA CHAR 4   0   Dunning Procedure *
93 MAHNS MAHNS_D MAHNS NUMC 1   0   Dunning Level  
94 LFRMA LFRMA LIFNR CHAR 10   0   Account number of the dunning recipient *
95 KNRMA KNRMA KUNNR CHAR 10   0   Account number of the dunning recipient *
96 GMVDT GMVDT DATUM DATS 8   0   Date of the legal dunning proceedings  
97 BUSAB1 BUSAB_MA BUSAB CHAR 2   0   Dunning clerk *
98 UMSKS UMSKS UMSKS CHAR 1   0   Special G/L Transaction Type  
99 UMSKZ UMSKZ UMSKZ CHAR 1   0   Special G/L Indicator T074U
100 WAERS WAERS WAERS CUKY 5   0   Currency Key TCURC
101 BLART BLART BLART CHAR 2   0   Document type T003
102 MONAT MONAT MONAT NUMC 2   0   Fiscal period  
103 ZUMSK DZUMSK UMSKZ CHAR 1   0   Target Special G/L Indicator *
104 GSBER GSBER GSBER CHAR 4   0   Business Area TGSB
105 MWSKZ MWSKZ MWSKZ CHAR 2   0   Tax on sales/purchases code *
106 SAKNR SAKNR SAKNR CHAR 10   0   G/L Account Number *
107 HKONT HKONT SAKNR CHAR 10   0   General Ledger Account *
108 FKONT FIPLS FIPLS NUMC 3   0   Financial Budget Item  
109 FILKD FILKD MAXKK CHAR 10   0   Account Number of the Branch  
110 ZTERM DZTERM ZTERM CHAR 4   0   Terms of payment key  
111 ZLSCH DZLSCH ZLSCH CHAR 1   0   Payment method *
112 ZLSPR DZLSPR ZAHLS CHAR 1   0   Payment Block Key *
113 MANSP MANSP MANSP CHAR 1   0   Dunning block *
114 MSCHL MSCHL MSCHL CHAR 1   0   Dunning key *
115 MANST MAHNS_D MAHNS NUMC 1   0   Dunning Level  
116 MABER MABER MABER CHAR 2   0   Dunning Area *
117 MWSK1 MWSKX MWSKZ CHAR 2   0   Tax Code for Distribution *
118 MWSK2 MWSKX MWSKZ CHAR 2   0   Tax Code for Distribution *
119 MWSK3 MWSKX MWSKZ CHAR 2   0   Tax Code for Distribution *
120 REBZT REBZT REBZT CHAR 1   0   Follow-On Document Type  
121 STCEG STCEG STCEG CHAR 20   0   VAT Registration Number  
122 EGBLD EGBLD LAND1 CHAR 3   0   Country of Destination for Delivery of Goods *
123 EGLLD EGLLD LAND1 CHAR 3   0   Supplying Country for Delivery of Goods *
124 XINVE XINVE XFELD CHAR 1   0   Indicator: Capital Goods Affected?  
125 PROJK PS_PSP_PNR PS_POSNR NUMC 8   0   Work Breakdown Structure Element (WBS Element) *
126 FIPOS FIPOS FIPOS CHAR 14   0   Commitment Item *
127 RSTGR RSTGR RSTGR CHAR 3   0   Reason Code for Payments *
128 KOSTL KOSTL KOSTL CHAR 10   0   Cost Center *
129 XREF1 XREF1 CHAR12 CHAR 12   0   Business partner reference key  
130 XREF2 XREF2 CHAR12 CHAR 12   0   Business partner reference key  
131 PSWSL PSWSL WAERS CUKY 5   0   Update Currency for General Ledger Transaction Figures *
132 FISTL FISTL FISTL CHAR 16   0   Funds Center *
133 GEBER BP_GEBER BP_GEBER CHAR 10   0   Fund *
134 XNEGP XNEGP XFELD CHAR 1   0   Indicator: Negative posting  
135 EMPFB EMPFB MAXKK CHAR 10   0   Payee/Payer  
136 PRCTR PRCTR PRCTR CHAR 10   0   Profit Center *
137 XREF3 XREF3 CHAR20 CHAR 20   0   Reference key for line item  
138 QSSKZ QSSKZ QSSKZ CHAR 2   0   Withholding Tax Code *
139 BSCHL BSCHL BSCHL CHAR 2   0   Posting Key TBSL
140 KZWRS KZWRS WAERS CUKY 5   0   Currency Key for the Group Currency *
141 AWTYP AWTYP AWTYP CHAR 5   0   Reference procedure *
142 FIKRS FIKRS FIKRS CHAR 4   0   Financial Management Area *
143 HWAER HWAER WAERS CUKY 5   0   Local Currency *
144 HWAE2 HWAE2 WAERS CUKY 5   0   Currency Key of Second Local Currency *
145 HWAE3 HWAE3 WAERS CUKY 5   0   Currency Key of Third Local Currency *
146 CURT2 CURT2 CURTP CHAR 2   0   Currency Type of Second Local Currency  
147 CURT3 CURT3 CURTP CHAR 2   0   Currency Type of Third Local Currency  
148 AUSBK AUSBK BUKRS CHAR 4   0   Source Company Code *
149 PPNAM PPNAM XUBNAME CHAR 12   0   Name of User Who Parked this Document *
150 BRNCH J_1ABRNCH J_1BBRANCH CHAR 4   0   Branch number *
151 PARGB PARGB GSBER CHAR 4   0   Trading partner's business area *
152 MWART MWART MWART CHAR 1   0   Tax Type  
153 BEWAR RMVCT RMVCT CHAR 3   0   Transaction type *
154 ALTKT BILKT_SKA1 SAKNR CHAR 10   0   Group Account Number *
155 VORGN VORGN VORGN CHAR 4   0   Transaction Type for General Ledger  
156 FDLEV FDLEV FDLEV CHAR 2   0   Planning Level *
157 FDGRP FDGRP FDGRP CHAR 10   0   Planning Group *
158 KOKRS KOKRS CACCD CHAR 4   0   Controlling Area *
159 ABPER ABPER_RF BUPER ACCP 6   0   Settlement period  
160 RYACQ RYACQ CJAHR CHAR 4   0   Year of acquisition  
161 RPACQ RPACQ NUM03 NUMC 3   0   Period of Acquisition  
162 VNAME JV_NAME JV_NAME CHAR 6   0   Joint venture *
163 RECID JV_RECIND JV_RECIND CHAR 2   0   Recovery Indicator *
164 VPTNR JV_PART KUNNR CHAR 10   0   Partner account number *
165 VERTT RANTYP RANTYP CHAR 1   0   Contract Type  
166 KSTRG KSTRG KSTRG CHAR 12   0   Cost Object *
167 PAOBJNR RKEOBJNR RKEOBJNR NUMC 10   0   Profitability Segment Number (CO-PA)  
168 PASUBNR RKESUBNR RKESUBNR NUMC 4   0   Profitability Segment Changes (CO-PA)  
169 BTYPE JV_BILIND JV_BILIND CHAR 2   0   Payroll Type *
170 LOKKT ALTKT_SKB1 SAKNR CHAR 10   0   Alternative Account Number in Company Code *
171 STBUK STBUK BUKRS CHAR 4   0   Tax Company Code *
172 PPRCT PPRCTR PRCTR CHAR 10   0   Partner Profit Center *
173 FKBER FKBER_SHORT FKBER_SHORT CHAR 4   0   Functional Area  
174 KKBER KKBER KKBER CHAR 4   0   Credit control area *
175 GRIRG REGIO REGIO CHAR 3   0   Region (State, Province, County) *
176 GJAHR GJAHR GJAHR NUMC 4   0   Fiscal Year  
177 .INCLU-_BH       0   0   J_3RFDSLD/J_3RFKSLD reports: currency fields  
178 DMBTR_BH HSLXX WERTV8 CURR 15   2   Total transactions in the period in local currency (curr 2)  
179 WRBTR_BH TSLXX WERTV8 CURR 15   2   Total transactions of the period in transaction currency  
180 MWSTS_BH MWSTS WERT7 CURR 13   2   Tax Amount in Local Currency  
181 WMWST_BH WMWST WERT7 CURR 13   2   Tax amount in document currency  
182 BDIFF_BH BDIFF WRTV7 CURR 13   2   Valuation Difference  
183 BDIF2_BH BDIF2 WRTV7 CURR 13   2   Valuation Difference for the Second Local Currency  
184 SKNTO_BH SKNTO WERT7 CURR 13   2   Cash discount amount in local currency  
185 WSKTO_BH WSKTO WERT7 CURR 13   2   Cash Discount Amount in Document Currency  
186 DMBT1_BH DMBTX WRTV7 CURR 13   2   Amount in Local Currency for Tax Distribution  
187 WRBT1_BH WRBTX WRTV7 CURR 13   2   Amount in foreign currency for tax breakdown  
188 DMBT2_BH DMBTX WRTV7 CURR 13   2   Amount in Local Currency for Tax Distribution  
189 WRBT2_BH WRBTX WRTV7 CURR 13   2   Amount in foreign currency for tax breakdown  
190 DMBT3_BH DMBTX WRTV7 CURR 13   2   Amount in Local Currency for Tax Distribution  
191 WRBT3_BH WRBTX WRTV7 CURR 13   2   Amount in foreign currency for tax breakdown  
192 DMB21_BH DMB2X WRTV7 CURR 13   2   Amount in Second Local Currency for Tax Breakdown  
193 DMB22_BH DMB2X WRTV7 CURR 13   2   Amount in Second Local Currency for Tax Breakdown  
194 DMB23_BH DMB2X WRTV7 CURR 13   2   Amount in Second Local Currency for Tax Breakdown  
195 DMB31_BH DMB3X WRTV7 CURR 13   2   Amount in Third Local Currency for Tax Breakdown  
196 DMB32_BH DMB3X WRTV7 CURR 13   2   Amount in Third Local Currency for Tax Breakdown  
197 DMB33_BH DMB3X WRTV7 CURR 13   2   Amount in Third Local Currency for Tax Breakdown  
198 MWST2_BH MWST2 WERT7 CURR 13   2   Tax Amount in Second Local Currency  
199 MWST3_BH MWST3 WERT7 CURR 13   2   Tax Amount in Third Local Currency  
200 SKNT2_BH SKNT2 WERT7 CURR 13   2   Cash Discount Amount in Second Local Currency  
201 SKNT3_BH SKNT3 WERT7 CURR 13   2   Cash Discount Amount in Third Local Currency  
202 BDIF3_BH BDIF3 WRTV7 CURR 13   2   Valuation Difference for the Third Local Currency  
203 TXBHW_BH TXBHW WERT7 CURR 13   2   Original Tax Base Amount in Local Currency  
204 TXBFW_BH TXBFW WERT7 CURR 13   2   Original Tax Base Amount in Document Currency  
205 HWBAS_BH HWBAS WERT7 CURR 13   2   Tax Base Amount in Local Currency  
206 FWBAS_BH FWBAS WERT7 CURR 13   2   Tax Base Amount in Document Currency  
207 HWZUZ_BH HWZUZ WERT7 CURR 13   2   Provision Amount in Local Currency  
208 FWZUZ_BH FWZUZ WERT7 CURR 13   2   Additional Tax in Document Currency  
209 KLIBT_BH KLIBT WERT7 CURR 13   2   Credit Control Amount  
210 NAVHW_BH NAVHW WERT7 CURR 13   2   Non-Deductible Input Tax (in Local Currency)  
211 NAVFW_BH NAVFW WERT7 CURR 13   2   Non-Deductible Input Tax (in Document Currency)  
212 RDIFF_BH RDIFF WRTV7 CURR 13   2   Exchange Rate Gain/Loss Realized  
213 RDIF2_BH RDIF2 WRTV7 CURR 13   2   Exchange Rate Difference Realized for Second Local Currency  
214 NAVH2_BH NAVH2 WERT7 CURR 13   2   Non-Deductible Input Tax in Second Local Currency  
215 NAVH3_BH NAVH3 WERT7 CURR 13   2   Non-Deductible Input Tax in Third Local Currency  
216 RDIF3_BH RDIF3 WRTV7 CURR 13   2   Exchange Rate Difference Realized for Third Local Currency  
217 TXBH2_BH TXBH2 WERT7 CURR 13   2   Tax Base/Original Tax Base in Second Local Currency  
218 TXBH3_BH TXBH3 WERT7 CURR 13   2   Tax Base/Original Tax Base in Third Local Currency  
219 BWSHB_BH BWSHB WRTV8 CURR 15   2   Valuation Difference  
220 BWSH2_BH BWSHB WRTV8 CURR 15   2   Valuation Difference  
221 .INCLU-_HM       0   0   J_3RFDSLD/J_3RFKSLD reports: currency fields  
222 DMBTR_HM HSLXX WERTV8 CURR 15   2   Total transactions in the period in local currency (curr 2)  
223 WRBTR_HM TSLXX WERTV8 CURR 15   2   Total transactions of the period in transaction currency  
224 MWSTS_HM MWSTS WERT7 CURR 13   2   Tax Amount in Local Currency  
225 WMWST_HM WMWST WERT7 CURR 13   2   Tax amount in document currency  
226 BDIFF_HM BDIFF WRTV7 CURR 13   2   Valuation Difference  
227 BDIF2_HM BDIF2 WRTV7 CURR 13   2   Valuation Difference for the Second Local Currency  
228 SKNTO_HM SKNTO WERT7 CURR 13   2   Cash discount amount in local currency  
229 WSKTO_HM WSKTO WERT7 CURR 13   2   Cash Discount Amount in Document Currency  
230 DMBT1_HM DMBTX WRTV7 CURR 13   2   Amount in Local Currency for Tax Distribution  
231 WRBT1_HM WRBTX WRTV7 CURR 13   2   Amount in foreign currency for tax breakdown  
232 DMBT2_HM DMBTX WRTV7 CURR 13   2   Amount in Local Currency for Tax Distribution  
233 WRBT2_HM WRBTX WRTV7 CURR 13   2   Amount in foreign currency for tax breakdown  
234 DMBT3_HM DMBTX WRTV7 CURR 13   2   Amount in Local Currency for Tax Distribution  
235 WRBT3_HM WRBTX WRTV7 CURR 13   2   Amount in foreign currency for tax breakdown  
236 DMB21_HM DMB2X WRTV7 CURR 13   2   Amount in Second Local Currency for Tax Breakdown  
237 DMB22_HM DMB2X WRTV7 CURR 13   2   Amount in Second Local Currency for Tax Breakdown  
238 DMB23_HM DMB2X WRTV7 CURR 13   2   Amount in Second Local Currency for Tax Breakdown  
239 DMB31_HM DMB3X WRTV7 CURR 13   2   Amount in Third Local Currency for Tax Breakdown  
240 DMB32_HM DMB3X WRTV7 CURR 13   2   Amount in Third Local Currency for Tax Breakdown  
241 DMB33_HM DMB3X WRTV7 CURR 13   2   Amount in Third Local Currency for Tax Breakdown  
242 MWST2_HM MWST2 WERT7 CURR 13   2   Tax Amount in Second Local Currency  
243 MWST3_HM MWST3 WERT7 CURR 13   2   Tax Amount in Third Local Currency  
244 SKNT2_HM SKNT2 WERT7 CURR 13   2   Cash Discount Amount in Second Local Currency  
245 SKNT3_HM SKNT3 WERT7 CURR 13   2   Cash Discount Amount in Third Local Currency  
246 BDIF3_HM BDIF3 WRTV7 CURR 13   2   Valuation Difference for the Third Local Currency  
247 TXBHW_HM TXBHW WERT7 CURR 13   2   Original Tax Base Amount in Local Currency  
248 TXBFW_HM TXBFW WERT7 CURR 13   2   Original Tax Base Amount in Document Currency  
249 HWBAS_HM HWBAS WERT7 CURR 13   2   Tax Base Amount in Local Currency  
250 FWBAS_HM FWBAS WERT7 CURR 13   2   Tax Base Amount in Document Currency  
251 HWZUZ_HM HWZUZ WERT7 CURR 13   2   Provision Amount in Local Currency  
252 FWZUZ_HM FWZUZ WERT7 CURR 13   2   Additional Tax in Document Currency  
253 KLIBT_HM KLIBT WERT7 CURR 13   2   Credit Control Amount  
254 NAVHW_HM NAVHW WERT7 CURR 13   2   Non-Deductible Input Tax (in Local Currency)  
255 NAVFW_HM NAVFW WERT7 CURR 13   2   Non-Deductible Input Tax (in Document Currency)  
256 RDIFF_HM RDIFF WRTV7 CURR 13   2   Exchange Rate Gain/Loss Realized  
257 RDIF2_HM RDIF2 WRTV7 CURR 13   2   Exchange Rate Difference Realized for Second Local Currency  
258 NAVH2_HM NAVH2 WERT7 CURR 13   2   Non-Deductible Input Tax in Second Local Currency  
259 NAVH3_HM NAVH3 WERT7 CURR 13   2   Non-Deductible Input Tax in Third Local Currency  
260 RDIF3_HM RDIF3 WRTV7 CURR 13   2   Exchange Rate Difference Realized for Third Local Currency  
261 TXBH2_HM TXBH2 WERT7 CURR 13   2   Tax Base/Original Tax Base in Second Local Currency  
262 TXBH3_HM TXBH3 WERT7 CURR 13   2   Tax Base/Original Tax Base in Third Local Currency  
263 BWSHB_HM BWSHB WRTV8 CURR 15   2   Valuation Difference  
264 BWSH2_HM BWSHB WRTV8 CURR 15   2   Valuation Difference  
265 .INCLU-_HN       0   0   J_3RFDSLD/J_3RFKSLD reports: currency fields  
266 DMBTR_HN HSLXX WERTV8 CURR 15   2   Total transactions in the period in local currency (curr 2)  
267 WRBTR_HN TSLXX WERTV8 CURR 15   2   Total transactions of the period in transaction currency  
268 MWSTS_HN MWSTS WERT7 CURR 13   2   Tax Amount in Local Currency  
269 WMWST_HN WMWST WERT7 CURR 13   2   Tax amount in document currency  
270 BDIFF_HN BDIFF WRTV7 CURR 13   2   Valuation Difference  
271 BDIF2_HN BDIF2 WRTV7 CURR 13   2   Valuation Difference for the Second Local Currency  
272 SKNTO_HN SKNTO WERT7 CURR 13   2   Cash discount amount in local currency  
273 WSKTO_HN WSKTO WERT7 CURR 13   2   Cash Discount Amount in Document Currency  
274 DMBT1_HN DMBTX WRTV7 CURR 13   2   Amount in Local Currency for Tax Distribution  
275 WRBT1_HN WRBTX WRTV7 CURR 13   2   Amount in foreign currency for tax breakdown  
276 DMBT2_HN DMBTX WRTV7 CURR 13   2   Amount in Local Currency for Tax Distribution  
277 WRBT2_HN WRBTX WRTV7 CURR 13   2   Amount in foreign currency for tax breakdown  
278 DMBT3_HN DMBTX WRTV7 CURR 13   2   Amount in Local Currency for Tax Distribution  
279 WRBT3_HN WRBTX WRTV7 CURR 13   2   Amount in foreign currency for tax breakdown  
280 DMB21_HN DMB2X WRTV7 CURR 13   2   Amount in Second Local Currency for Tax Breakdown  
281 DMB22_HN DMB2X WRTV7 CURR 13   2   Amount in Second Local Currency for Tax Breakdown  
282 DMB23_HN DMB2X WRTV7 CURR 13   2   Amount in Second Local Currency for Tax Breakdown  
283 DMB31_HN DMB3X WRTV7 CURR 13   2   Amount in Third Local Currency for Tax Breakdown  
284 DMB32_HN DMB3X WRTV7 CURR 13   2   Amount in Third Local Currency for Tax Breakdown  
285 DMB33_HN DMB3X WRTV7 CURR 13   2   Amount in Third Local Currency for Tax Breakdown  
286 MWST2_HN MWST2 WERT7 CURR 13   2   Tax Amount in Second Local Currency  
287 MWST3_HN MWST3 WERT7 CURR 13   2   Tax Amount in Third Local Currency  
288 SKNT2_HN SKNT2 WERT7 CURR 13   2   Cash Discount Amount in Second Local Currency  
289 SKNT3_HN SKNT3 WERT7 CURR 13   2   Cash Discount Amount in Third Local Currency  
290 BDIF3_HN BDIF3 WRTV7 CURR 13   2   Valuation Difference for the Third Local Currency  
291 TXBHW_HN TXBHW WERT7 CURR 13   2   Original Tax Base Amount in Local Currency  
292 TXBFW_HN TXBFW WERT7 CURR 13   2   Original Tax Base Amount in Document Currency  
293 HWBAS_HN HWBAS WERT7 CURR 13   2   Tax Base Amount in Local Currency  
294 FWBAS_HN FWBAS WERT7 CURR 13   2   Tax Base Amount in Document Currency  
295 HWZUZ_HN HWZUZ WERT7 CURR 13   2   Provision Amount in Local Currency  
296 FWZUZ_HN FWZUZ WERT7 CURR 13   2   Additional Tax in Document Currency  
297 KLIBT_HN KLIBT WERT7 CURR 13   2   Credit Control Amount  
298 NAVHW_HN NAVHW WERT7 CURR 13   2   Non-Deductible Input Tax (in Local Currency)  
299 NAVFW_HN NAVFW WERT7 CURR 13   2   Non-Deductible Input Tax (in Document Currency)  
300 RDIFF_HN RDIFF WRTV7 CURR 13   2   Exchange Rate Gain/Loss Realized  
301 RDIF2_HN RDIF2 WRTV7 CURR 13   2   Exchange Rate Difference Realized for Second Local Currency  
302 NAVH2_HN NAVH2 WERT7 CURR 13   2   Non-Deductible Input Tax in Second Local Currency  
303 NAVH3_HN NAVH3 WERT7 CURR 13   2   Non-Deductible Input Tax in Third Local Currency  
304 RDIF3_HN RDIF3 WRTV7 CURR 13   2   Exchange Rate Difference Realized for Third Local Currency  
305 TXBH2_HN TXBH2 WERT7 CURR 13   2   Tax Base/Original Tax Base in Second Local Currency  
306 TXBH3_HN TXBH3 WERT7 CURR 13   2   Tax Base/Original Tax Base in Third Local Currency  
307 BWSHB_HN BWSHB WRTV8 CURR 15   2   Valuation Difference  
308 BWSH2_HN BWSHB WRTV8 CURR 15   2   Valuation Difference  
309 .INCLU-_PM       0   0   J_3RFDSLD/J_3RFKSLD reports: currency fields  
310 DMBTR_PM HSLXX WERTV8 CURR 15   2   Total transactions in the period in local currency (curr 2)  
311 WRBTR_PM TSLXX WERTV8 CURR 15   2   Total transactions of the period in transaction currency  
312 MWSTS_PM MWSTS WERT7 CURR 13   2   Tax Amount in Local Currency  
313 WMWST_PM WMWST WERT7 CURR 13   2   Tax amount in document currency  
314 BDIFF_PM BDIFF WRTV7 CURR 13   2   Valuation Difference  
315 BDIF2_PM BDIF2 WRTV7 CURR 13   2   Valuation Difference for the Second Local Currency  
316 SKNTO_PM SKNTO WERT7 CURR 13   2   Cash discount amount in local currency  
317 WSKTO_PM WSKTO WERT7 CURR 13   2   Cash Discount Amount in Document Currency  
318 DMBT1_PM DMBTX WRTV7 CURR 13   2   Amount in Local Currency for Tax Distribution  
319 WRBT1_PM WRBTX WRTV7 CURR 13   2   Amount in foreign currency for tax breakdown  
320 DMBT2_PM DMBTX WRTV7 CURR 13   2   Amount in Local Currency for Tax Distribution  
321 WRBT2_PM WRBTX WRTV7 CURR 13   2   Amount in foreign currency for tax breakdown  
322 DMBT3_PM DMBTX WRTV7 CURR 13   2   Amount in Local Currency for Tax Distribution  
323 WRBT3_PM WRBTX WRTV7 CURR 13   2   Amount in foreign currency for tax breakdown  
324 DMB21_PM DMB2X WRTV7 CURR 13   2   Amount in Second Local Currency for Tax Breakdown  
325 DMB22_PM DMB2X WRTV7 CURR 13   2   Amount in Second Local Currency for Tax Breakdown  
326 DMB23_PM DMB2X WRTV7 CURR 13   2   Amount in Second Local Currency for Tax Breakdown  
327 DMB31_PM DMB3X WRTV7 CURR 13   2   Amount in Third Local Currency for Tax Breakdown  
328 DMB32_PM DMB3X WRTV7 CURR 13   2   Amount in Third Local Currency for Tax Breakdown  
329 DMB33_PM DMB3X WRTV7 CURR 13   2   Amount in Third Local Currency for Tax Breakdown  
330 MWST2_PM MWST2 WERT7 CURR 13   2   Tax Amount in Second Local Currency  
331 MWST3_PM MWST3 WERT7 CURR 13   2   Tax Amount in Third Local Currency  
332 SKNT2_PM SKNT2 WERT7 CURR 13   2   Cash Discount Amount in Second Local Currency  
333 SKNT3_PM SKNT3 WERT7 CURR 13   2   Cash Discount Amount in Third Local Currency  
334 BDIF3_PM BDIF3 WRTV7 CURR 13   2   Valuation Difference for the Third Local Currency  
335 TXBHW_PM TXBHW WERT7 CURR 13   2   Original Tax Base Amount in Local Currency  
336 TXBFW_PM TXBFW WERT7 CURR 13   2   Original Tax Base Amount in Document Currency  
337 HWBAS_PM HWBAS WERT7 CURR 13   2   Tax Base Amount in Local Currency  
338 FWBAS_PM FWBAS WERT7 CURR 13   2   Tax Base Amount in Document Currency  
339 HWZUZ_PM HWZUZ WERT7 CURR 13   2   Provision Amount in Local Currency  
340 FWZUZ_PM FWZUZ WERT7 CURR 13   2   Additional Tax in Document Currency  
341 KLIBT_PM KLIBT WERT7 CURR 13   2   Credit Control Amount  
342 NAVHW_PM NAVHW WERT7 CURR 13   2   Non-Deductible Input Tax (in Local Currency)  
343 NAVFW_PM NAVFW WERT7 CURR 13   2   Non-Deductible Input Tax (in Document Currency)  
344 RDIFF_PM RDIFF WRTV7 CURR 13   2   Exchange Rate Gain/Loss Realized  
345 RDIF2_PM RDIF2 WRTV7 CURR 13   2   Exchange Rate Difference Realized for Second Local Currency  
346 NAVH2_PM NAVH2 WERT7 CURR 13   2   Non-Deductible Input Tax in Second Local Currency  
347 NAVH3_PM NAVH3 WERT7 CURR 13   2   Non-Deductible Input Tax in Third Local Currency  
348 RDIF3_PM RDIF3 WRTV7 CURR 13   2   Exchange Rate Difference Realized for Third Local Currency  
349 TXBH2_PM TXBH2 WERT7 CURR 13   2   Tax Base/Original Tax Base in Second Local Currency  
350 TXBH3_PM TXBH3 WERT7 CURR 13   2   Tax Base/Original Tax Base in Third Local Currency  
351 BWSHB_PM BWSHB WRTV8 CURR 15   2   Valuation Difference  
352 BWSH2_PM BWSHB WRTV8 CURR 15   2   Valuation Difference  
353 .INCLU-_PN       0   0   J_3RFDSLD/J_3RFKSLD reports: currency fields  
354 DMBTR_PN HSLXX WERTV8 CURR 15   2   Total transactions in the period in local currency (curr 2)  
355 WRBTR_PN TSLXX WERTV8 CURR 15   2   Total transactions of the period in transaction currency  
356 MWSTS_PN MWSTS WERT7 CURR 13   2   Tax Amount in Local Currency  
357 WMWST_PN WMWST WERT7 CURR 13   2   Tax amount in document currency  
358 BDIFF_PN BDIFF WRTV7 CURR 13   2   Valuation Difference  
359 BDIF2_PN BDIF2 WRTV7 CURR 13   2   Valuation Difference for the Second Local Currency  
360 SKNTO_PN SKNTO WERT7 CURR 13   2   Cash discount amount in local currency  
361 WSKTO_PN WSKTO WERT7 CURR 13   2   Cash Discount Amount in Document Currency  
362 DMBT1_PN DMBTX WRTV7 CURR 13   2   Amount in Local Currency for Tax Distribution  
363 WRBT1_PN WRBTX WRTV7 CURR 13   2   Amount in foreign currency for tax breakdown  
364 DMBT2_PN DMBTX WRTV7 CURR 13   2   Amount in Local Currency for Tax Distribution  
365 WRBT2_PN WRBTX WRTV7 CURR 13   2   Amount in foreign currency for tax breakdown  
366 DMBT3_PN DMBTX WRTV7 CURR 13   2   Amount in Local Currency for Tax Distribution  
367 WRBT3_PN WRBTX WRTV7 CURR 13   2   Amount in foreign currency for tax breakdown  
368 DMB21_PN DMB2X WRTV7 CURR 13   2   Amount in Second Local Currency for Tax Breakdown  
369 DMB22_PN DMB2X WRTV7 CURR 13   2   Amount in Second Local Currency for Tax Breakdown  
370 DMB23_PN DMB2X WRTV7 CURR 13   2   Amount in Second Local Currency for Tax Breakdown  
371 DMB31_PN DMB3X WRTV7 CURR 13   2   Amount in Third Local Currency for Tax Breakdown  
372 DMB32_PN DMB3X WRTV7 CURR 13   2   Amount in Third Local Currency for Tax Breakdown  
373 DMB33_PN DMB3X WRTV7 CURR 13   2   Amount in Third Local Currency for Tax Breakdown  
374 MWST2_PN MWST2 WERT7 CURR 13   2   Tax Amount in Second Local Currency  
375 MWST3_PN MWST3 WERT7 CURR 13   2   Tax Amount in Third Local Currency  
376 SKNT2_PN SKNT2 WERT7 CURR 13   2   Cash Discount Amount in Second Local Currency  
377 SKNT3_PN SKNT3 WERT7 CURR 13   2   Cash Discount Amount in Third Local Currency  
378 BDIF3_PN BDIF3 WRTV7 CURR 13   2   Valuation Difference for the Third Local Currency  
379 TXBHW_PN TXBHW WERT7 CURR 13   2   Original Tax Base Amount in Local Currency  
380 TXBFW_PN TXBFW WERT7 CURR 13   2   Original Tax Base Amount in Document Currency  
381 HWBAS_PN HWBAS WERT7 CURR 13   2   Tax Base Amount in Local Currency  
382 FWBAS_PN FWBAS WERT7 CURR 13   2   Tax Base Amount in Document Currency  
383 HWZUZ_PN HWZUZ WERT7 CURR 13   2   Provision Amount in Local Currency  
384 FWZUZ_PN FWZUZ WERT7 CURR 13   2   Additional Tax in Document Currency  
385 KLIBT_PN KLIBT WERT7 CURR 13   2   Credit Control Amount  
386 NAVHW_PN NAVHW WERT7 CURR 13   2   Non-Deductible Input Tax (in Local Currency)  
387 NAVFW_PN NAVFW WERT7 CURR 13   2   Non-Deductible Input Tax (in Document Currency)  
388 RDIFF_PN RDIFF WRTV7 CURR 13   2   Exchange Rate Gain/Loss Realized  
389 RDIF2_PN RDIF2 WRTV7 CURR 13   2   Exchange Rate Difference Realized for Second Local Currency  
390 NAVH2_PN NAVH2 WERT7 CURR 13   2   Non-Deductible Input Tax in Second Local Currency  
391 NAVH3_PN NAVH3 WERT7 CURR 13   2   Non-Deductible Input Tax in Third Local Currency  
392 RDIF3_PN RDIF3 WRTV7 CURR 13   2   Exchange Rate Difference Realized for Third Local Currency  
393 TXBH2_PN TXBH2 WERT7 CURR 13   2   Tax Base/Original Tax Base in Second Local Currency  
394 TXBH3_PN TXBH3 WERT7 CURR 13   2   Tax Base/Original Tax Base in Third Local Currency  
395 BWSHB_PN BWSHB WRTV8 CURR 15   2   Valuation Difference  
396 BWSH2_PN BWSHB WRTV8 CURR 15   2   Valuation Difference  
397 .INCLU-_BA       0   0   J_3RFDSLD/J_3RFKSLD reports: currency fields  
398 DMBTR_BA HSLXX WERTV8 CURR 15   2   Total transactions in the period in local currency (curr 2)  
399 WRBTR_BA TSLXX WERTV8 CURR 15   2   Total transactions of the period in transaction currency  
400 MWSTS_BA MWSTS WERT7 CURR 13   2   Tax Amount in Local Currency  
401 WMWST_BA WMWST WERT7 CURR 13   2   Tax amount in document currency  
402 BDIFF_BA BDIFF WRTV7 CURR 13   2   Valuation Difference  
403 BDIF2_BA BDIF2 WRTV7 CURR 13   2   Valuation Difference for the Second Local Currency  
404 SKNTO_BA SKNTO WERT7 CURR 13   2   Cash discount amount in local currency  
405 WSKTO_BA WSKTO WERT7 CURR 13   2   Cash Discount Amount in Document Currency  
406 DMBT1_BA DMBTX WRTV7 CURR 13   2   Amount in Local Currency for Tax Distribution  
407 WRBT1_BA WRBTX WRTV7 CURR 13   2   Amount in foreign currency for tax breakdown  
408 DMBT2_BA DMBTX WRTV7 CURR 13   2   Amount in Local Currency for Tax Distribution  
409 WRBT2_BA WRBTX WRTV7 CURR 13   2   Amount in foreign currency for tax breakdown  
410 DMBT3_BA DMBTX WRTV7 CURR 13   2   Amount in Local Currency for Tax Distribution  
411 WRBT3_BA WRBTX WRTV7 CURR 13   2   Amount in foreign currency for tax breakdown  
412 DMB21_BA DMB2X WRTV7 CURR 13   2   Amount in Second Local Currency for Tax Breakdown  
413 DMB22_BA DMB2X WRTV7 CURR 13   2   Amount in Second Local Currency for Tax Breakdown  
414 DMB23_BA DMB2X WRTV7 CURR 13   2   Amount in Second Local Currency for Tax Breakdown  
415 DMB31_BA DMB3X WRTV7 CURR 13   2   Amount in Third Local Currency for Tax Breakdown  
416 DMB32_BA DMB3X WRTV7 CURR 13   2   Amount in Third Local Currency for Tax Breakdown  
417 DMB33_BA DMB3X WRTV7 CURR 13   2   Amount in Third Local Currency for Tax Breakdown  
418 MWST2_BA MWST2 WERT7 CURR 13   2   Tax Amount in Second Local Currency  
419 MWST3_BA MWST3 WERT7 CURR 13   2   Tax Amount in Third Local Currency  
420 SKNT2_BA SKNT2 WERT7 CURR 13   2   Cash Discount Amount in Second Local Currency  
421 SKNT3_BA SKNT3 WERT7 CURR 13   2   Cash Discount Amount in Third Local Currency  
422 BDIF3_BA BDIF3 WRTV7 CURR 13   2   Valuation Difference for the Third Local Currency  
423 TXBHW_BA TXBHW WERT7 CURR 13   2   Original Tax Base Amount in Local Currency  
424 TXBFW_BA TXBFW WERT7 CURR 13   2   Original Tax Base Amount in Document Currency  
425 HWBAS_BA HWBAS WERT7 CURR 13   2   Tax Base Amount in Local Currency  
426 FWBAS_BA FWBAS WERT7 CURR 13   2   Tax Base Amount in Document Currency  
427 HWZUZ_BA HWZUZ WERT7 CURR 13   2   Provision Amount in Local Currency  
428 FWZUZ_BA FWZUZ WERT7 CURR 13   2   Additional Tax in Document Currency  
429 KLIBT_BA KLIBT WERT7 CURR 13   2   Credit Control Amount  
430 NAVHW_BA NAVHW WERT7 CURR 13   2   Non-Deductible Input Tax (in Local Currency)  
431 NAVFW_BA NAVFW WERT7 CURR 13   2   Non-Deductible Input Tax (in Document Currency)  
432 RDIFF_BA RDIFF WRTV7 CURR 13   2   Exchange Rate Gain/Loss Realized  
433 RDIF2_BA RDIF2 WRTV7 CURR 13   2   Exchange Rate Difference Realized for Second Local Currency  
434 NAVH2_BA NAVH2 WERT7 CURR 13   2   Non-Deductible Input Tax in Second Local Currency  
435 NAVH3_BA NAVH3 WERT7 CURR 13   2   Non-Deductible Input Tax in Third Local Currency  
436 RDIF3_BA RDIF3 WRTV7 CURR 13   2   Exchange Rate Difference Realized for Third Local Currency  
437 TXBH2_BA TXBH2 WERT7 CURR 13   2   Tax Base/Original Tax Base in Second Local Currency  
438 TXBH3_BA TXBH3 WERT7 CURR 13   2   Tax Base/Original Tax Base in Third Local Currency  
439 BWSHB_BA BWSHB WRTV8 CURR 15   2   Valuation Difference  
440 BWSH2_BA BWSHB WRTV8 CURR 15   2   Valuation Difference  
441 .INCLU-_AM       0   0   J_3RFDSLD/J_3RFKSLD reports: currency fields  
442 DMBTR_AM HSLXX WERTV8 CURR 15   2   Total transactions in the period in local currency (curr 2)  
443 WRBTR_AM TSLXX WERTV8 CURR 15   2   Total transactions of the period in transaction currency  
444 MWSTS_AM MWSTS WERT7 CURR 13   2   Tax Amount in Local Currency  
445 WMWST_AM WMWST WERT7 CURR 13   2   Tax amount in document currency  
446 BDIFF_AM BDIFF WRTV7 CURR 13   2   Valuation Difference  
447 BDIF2_AM BDIF2 WRTV7 CURR 13   2   Valuation Difference for the Second Local Currency  
448 SKNTO_AM SKNTO WERT7 CURR 13   2   Cash discount amount in local currency  
449 WSKTO_AM WSKTO WERT7 CURR 13   2   Cash Discount Amount in Document Currency  
450 DMBT1_AM DMBTX WRTV7 CURR 13   2   Amount in Local Currency for Tax Distribution  
451 WRBT1_AM WRBTX WRTV7 CURR 13   2   Amount in foreign currency for tax breakdown  
452 DMBT2_AM DMBTX WRTV7 CURR 13   2   Amount in Local Currency for Tax Distribution  
453 WRBT2_AM WRBTX WRTV7 CURR 13   2   Amount in foreign currency for tax breakdown  
454 DMBT3_AM DMBTX WRTV7 CURR 13   2   Amount in Local Currency for Tax Distribution  
455 WRBT3_AM WRBTX WRTV7 CURR 13   2   Amount in foreign currency for tax breakdown  
456 DMB21_AM DMB2X WRTV7 CURR 13   2   Amount in Second Local Currency for Tax Breakdown  
457 DMB22_AM DMB2X WRTV7 CURR 13   2   Amount in Second Local Currency for Tax Breakdown  
458 DMB23_AM DMB2X WRTV7 CURR 13   2   Amount in Second Local Currency for Tax Breakdown  
459 DMB31_AM DMB3X WRTV7 CURR 13   2   Amount in Third Local Currency for Tax Breakdown  
460 DMB32_AM DMB3X WRTV7 CURR 13   2   Amount in Third Local Currency for Tax Breakdown  
461 DMB33_AM DMB3X WRTV7 CURR 13   2   Amount in Third Local Currency for Tax Breakdown  
462 MWST2_AM MWST2 WERT7 CURR 13   2   Tax Amount in Second Local Currency  
463 MWST3_AM MWST3 WERT7 CURR 13   2   Tax Amount in Third Local Currency  
464 SKNT2_AM SKNT2 WERT7 CURR 13   2   Cash Discount Amount in Second Local Currency  
465 SKNT3_AM SKNT3 WERT7 CURR 13   2   Cash Discount Amount in Third Local Currency  
466 BDIF3_AM BDIF3 WRTV7 CURR 13   2   Valuation Difference for the Third Local Currency  
467 TXBHW_AM TXBHW WERT7 CURR 13   2   Original Tax Base Amount in Local Currency  
468 TXBFW_AM TXBFW WERT7 CURR 13   2   Original Tax Base Amount in Document Currency  
469 HWBAS_AM HWBAS WERT7 CURR 13   2   Tax Base Amount in Local Currency  
470 FWBAS_AM FWBAS WERT7 CURR 13   2   Tax Base Amount in Document Currency  
471 HWZUZ_AM HWZUZ WERT7 CURR 13   2   Provision Amount in Local Currency  
472 FWZUZ_AM FWZUZ WERT7 CURR 13   2   Additional Tax in Document Currency  
473 KLIBT_AM KLIBT WERT7 CURR 13   2   Credit Control Amount  
474 NAVHW_AM NAVHW WERT7 CURR 13   2   Non-Deductible Input Tax (in Local Currency)  
475 NAVFW_AM NAVFW WERT7 CURR 13   2   Non-Deductible Input Tax (in Document Currency)  
476 RDIFF_AM RDIFF WRTV7 CURR 13   2   Exchange Rate Gain/Loss Realized  
477 RDIF2_AM RDIF2 WRTV7 CURR 13   2   Exchange Rate Difference Realized for Second Local Currency  
478 NAVH2_AM NAVH2 WERT7 CURR 13   2   Non-Deductible Input Tax in Second Local Currency  
479 NAVH3_AM NAVH3 WERT7 CURR 13   2   Non-Deductible Input Tax in Third Local Currency  
480 RDIF3_AM RDIF3 WRTV7 CURR 13   2   Exchange Rate Difference Realized for Third Local Currency  
481 TXBH2_AM TXBH2 WERT7 CURR 13   2   Tax Base/Original Tax Base in Second Local Currency  
482 TXBH3_AM TXBH3 WERT7 CURR 13   2   Tax Base/Original Tax Base in Third Local Currency  
483 BWSHB_AM BWSHB WRTV8 CURR 15   2   Valuation Difference  
484 BWSH2_AM BWSHB WRTV8 CURR 15   2   Valuation Difference  
485 .INCLU-_AN       0   0   J_3RFDSLD/J_3RFKSLD reports: currency fields  
486 DMBTR_AN HSLXX WERTV8 CURR 15   2   Total transactions in the period in local currency (curr 2)  
487 WRBTR_AN TSLXX WERTV8 CURR 15   2   Total transactions of the period in transaction currency  
488 MWSTS_AN MWSTS WERT7 CURR 13   2   Tax Amount in Local Currency  
489 WMWST_AN WMWST WERT7 CURR 13   2   Tax amount in document currency  
490 BDIFF_AN BDIFF WRTV7 CURR 13   2   Valuation Difference  
491 BDIF2_AN BDIF2 WRTV7 CURR 13   2   Valuation Difference for the Second Local Currency  
492 SKNTO_AN SKNTO WERT7 CURR 13   2   Cash discount amount in local currency  
493 WSKTO_AN WSKTO WERT7 CURR 13   2   Cash Discount Amount in Document Currency  
494 DMBT1_AN DMBTX WRTV7 CURR 13   2   Amount in Local Currency for Tax Distribution  
495 WRBT1_AN WRBTX WRTV7 CURR 13   2   Amount in foreign currency for tax breakdown  
496 DMBT2_AN DMBTX WRTV7 CURR 13   2   Amount in Local Currency for Tax Distribution  
497 WRBT2_AN WRBTX WRTV7 CURR 13   2   Amount in foreign currency for tax breakdown  
498 DMBT3_AN DMBTX WRTV7 CURR 13   2   Amount in Local Currency for Tax Distribution  
499 WRBT3_AN WRBTX WRTV7 CURR 13   2   Amount in foreign currency for tax breakdown  
500 DMB21_AN DMB2X WRTV7 CURR 13   2   Amount in Second Local Currency for Tax Breakdown  
501 DMB22_AN DMB2X WRTV7 CURR 13   2   Amount in Second Local Currency for Tax Breakdown  
502 DMB23_AN DMB2X WRTV7 CURR 13   2   Amount in Second Local Currency for Tax Breakdown  
503 DMB31_AN DMB3X WRTV7 CURR 13   2   Amount in Third Local Currency for Tax Breakdown  
504 DMB32_AN DMB3X WRTV7 CURR 13   2   Amount in Third Local Currency for Tax Breakdown  
505 DMB33_AN DMB3X WRTV7 CURR 13   2   Amount in Third Local Currency for Tax Breakdown  
506 MWST2_AN MWST2 WERT7 CURR 13   2   Tax Amount in Second Local Currency  
507 MWST3_AN MWST3 WERT7 CURR 13   2   Tax Amount in Third Local Currency  
508 SKNT2_AN SKNT2 WERT7 CURR 13   2   Cash Discount Amount in Second Local Currency  
509 SKNT3_AN SKNT3 WERT7 CURR 13   2   Cash Discount Amount in Third Local Currency  
510 BDIF3_AN BDIF3 WRTV7 CURR 13   2   Valuation Difference for the Third Local Currency  
511 TXBHW_AN TXBHW WERT7 CURR 13   2   Original Tax Base Amount in Local Currency  
512 TXBFW_AN TXBFW WERT7 CURR 13   2   Original Tax Base Amount in Document Currency  
513 HWBAS_AN HWBAS WERT7 CURR 13   2   Tax Base Amount in Local Currency  
514 FWBAS_AN FWBAS WERT7 CURR 13   2   Tax Base Amount in Document Currency  
515 HWZUZ_AN HWZUZ WERT7 CURR 13   2   Provision Amount in Local Currency  
516 FWZUZ_AN FWZUZ WERT7 CURR 13   2   Additional Tax in Document Currency  
517 KLIBT_AN KLIBT WERT7 CURR 13   2   Credit Control Amount  
518 NAVHW_AN NAVHW WERT7 CURR 13   2   Non-Deductible Input Tax (in Local Currency)  
519 NAVFW_AN NAVFW WERT7 CURR 13   2   Non-Deductible Input Tax (in Document Currency)  
520 RDIFF_AN RDIFF WRTV7 CURR 13   2   Exchange Rate Gain/Loss Realized  
521 RDIF2_AN RDIF2 WRTV7 CURR 13   2   Exchange Rate Difference Realized for Second Local Currency  
522 NAVH2_AN NAVH2 WERT7 CURR 13   2   Non-Deductible Input Tax in Second Local Currency  
523 NAVH3_AN NAVH3 WERT7 CURR 13   2   Non-Deductible Input Tax in Third Local Currency  
524 RDIF3_AN RDIF3 WRTV7 CURR 13   2   Exchange Rate Difference Realized for Third Local Currency  
525 TXBH2_AN TXBH2 WERT7 CURR 13   2   Tax Base/Original Tax Base in Second Local Currency  
526 TXBH3_AN TXBH3 WERT7 CURR 13   2   Tax Base/Original Tax Base in Third Local Currency  
527 BWSHB_AN BWSHB WRTV8 CURR 15   2   Valuation Difference  
528 BWSH2_AN BWSHB WRTV8 CURR 15   2   Valuation Difference  
529 KEYLN INT4 INT4 INT4 10   0   Natural number  
530 BOX CHAR1 CHAR1 CHAR 1   0   Single-Character Flag  
531 LINENO INT4 INT4 INT4 10   0   Natural number  
532 INTCNUM J_3RF_INTCNTNUM ZUONR CHAR 18   0   Internal Contract Number  
533 EXTCNUM J_3RF_EXTCNTNUM J_3RF_EXTCNTNUM CHAR 40   0   External Contract Number *
534 CNTDATE J_3RF_CNTDAT DATUM DATS 8   0   Contract Date  
535 ZUONR DZUONR ZUONR CHAR 18   0   Assignment number  
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 J_3RF_DKSLD_ALV_STRUCTURE AKONT SKB1 SAKNR REF 1 CN
2 J_3RF_DKSLD_ALV_STRUCTURE BLART T003 BLART    
3 J_3RF_DKSLD_ALV_STRUCTURE BSCHL TBSL BSCHL    
4 J_3RF_DKSLD_ALV_STRUCTURE GSBER TGSB GSBER    
5 J_3RF_DKSLD_ALV_STRUCTURE KTOKD T077D KTOKD    
6 J_3RF_DKSLD_ALV_STRUCTURE UMSKZ T074U UMSKZ REF C CN
7 J_3RF_DKSLD_ALV_STRUCTURE WAERS TCURC WAERS REF C CN
History
Last changed by/on SAP  20130529 
SAP Release Created in 600