SAP ABAP Table J_3RFCLOPT (Structure for select-option J_3RCALD, J_3RCALK)
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
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FI-LOC (Application Component) Localization
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J3RF (Package) Localization Russia: FI
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Basic Data
| Table Category | INTTAB | Structure |
| Structure | J_3RFCLOPT |
|
| Short Description | Structure for select-option J_3RCALD, J_3RCALK |
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 | |
J_3RF_CLRSHOW1 | CHAR1_X | CHAR | 1 | 0 | Special G/L Items Only | ||
| 2 | |
J_3RF_CLRSHOW2 | CHAR1_X | CHAR | 1 | 0 | Items with Assignment Numbers Only | ||
| 3 | |
J_3RF_CLRSHOW3 | DATUM | DATS | 8 | 0 | Special general ledger posting date | ||
| 4 | |
J_3RF_CLRSHOW4 | DATUM | DATS | 8 | 0 | Special general ledger document date | ||
| 5 | |
J_3RF_CLRSHOW5 | CHAR1_X | CHAR | 1 | 0 | Items with Reference Key 3 Only | ||
| 6 | |
J_3RF_CLRSHOW6 | CHAR1_X | CHAR | 1 | 0 | Clear with creditor items | ||
| 7 | |
J_3RF_CLRSHOW7 | CHAR1_X | CHAR | 1 | 0 | Accounts Payable and Receivable | ||
| 8 | |
J_3RF_CLRSHOW8 | CHAR1_X | CHAR | 1 | 0 | Test Run | ||
| 9 | |
J_3RF_CLRSHOW9 | CHAR1_X | CHAR | 1 | 0 | Batch Input | ||
| 10 | |
J_3RF_CLRSHOW10 | CHAR1_X | CHAR | 1 | 0 | Invoice Reference Required | ||
| 11 | |
J_3RF_CLRSHOW11 | CHAR1_X | CHAR | 1 | 0 | Different G/L Accounts Only | ||
| 12 | |
J_3RF_CLRSHOW12 | CHAR1_X | CHAR | 1 | 0 | With Residual Items | ||
| 13 | |
J_3RF_CLRSHOW13 | CHAR1_X | CHAR | 1 | 0 | With Partial Payment | ||
| 14 | |
J_3RF_CLRSHOW14 | CHAR1_X | CHAR | 1 | 0 | Sort by Document Date | ||
| 15 | |
J_3RF_CLRSHOW15 | CHAR1_X | CHAR | 1 | 0 | Sort by Posting Date | ||
| 16 | |
J_3RF_CLRSHOW16 | CHAR1_X | CHAR | 1 | 0 | Display Cleared Items Only | ||
| 17 | |
J_3RF_CLRSHOW17 | CHAR1 | CHAR | 1 | 0 | Switch Debtor = 0, Creditor = 1 | ||
| 18 | |
J_3RF_CLRSHOW18 | CHAR1_X | CHAR | 1 | 0 | Down payment clearing | ||
| 19 | |
J_3RF_CLRSHOW19 | CHAR1_X | CHAR | 1 | 0 | One Invoice and One Payment | ||
| 20 | |
J_3RF_CLRSHOW20 | J_3RFCLRQUAN | QUAN | 3 | 0 | Number of Consecutive Runs | ||
| 21 | |
MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | * | |
| 22 | |
J_3RF_CLRSHOW21 | CHAR1_X | CHAR | 1 | 0 | Invoice Exchange Rate | ||
| 23 | |
J_3RF_CLRSHOW22 | CHAR1_X | CHAR | 1 | 0 | Payment Exchange Rate | ||
| 24 | |
J_3RF_CLRSHOW23 | DATUM | DATS | 8 | 0 | Key Date | ||
| 25 | |
J_3RF_CLRSHOW24 | CHAR1_X | CHAR | 1 | 0 | Multiple Invoices and Payments | ||
| 26 | |
J_3RF_CLRSHOW25 | CHAR1_X | CHAR | 1 | 0 | One Payment to Multiple Invoices | ||
| 27 | |
J_3RF_CLRSHOW26 | CHAR1_X | CHAR | 1 | 0 | One Invoice to Multiple Payments | ||
| 28 | |
J_3RF_CLRSHOW27 | XFELD | CHAR | 1 | 0 | Call Transaction |
History
| Last changed by/on | SAP | 20100310 |
| SAP Release Created in | 100_470 |