SAP ABAP Table J_3RFCLOPT (Structure for select-option J_3RCALD, J_3RCALK)
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
⤷ FI-LOC (Application Component) Localization
⤷ J3RF (Package) Localization Russia: FI
⤷ FI-LOC (Application Component) Localization
⤷ J3RF (Package) Localization Russia: FI
Basic Data
Table Category | INTTAB | Structure |
Structure | J_3RFCLOPT | Table Relationship Diagram |
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_3RFCLROP1 | J_3RF_CLRSHOW1 | CHAR1_X | CHAR | 1 | 0 | Special G/L Items Only | ||
2 | J_3RFCLROP2 | J_3RF_CLRSHOW2 | CHAR1_X | CHAR | 1 | 0 | Items with Assignment Numbers Only | ||
3 | J_3RFCLROP3 | J_3RF_CLRSHOW3 | DATUM | DATS | 8 | 0 | Special general ledger posting date | ||
4 | J_3RFCLROP4 | J_3RF_CLRSHOW4 | DATUM | DATS | 8 | 0 | Special general ledger document date | ||
5 | J_3RFCLROP5 | J_3RF_CLRSHOW5 | CHAR1_X | CHAR | 1 | 0 | Items with Reference Key 3 Only | ||
6 | J_3RFCLROP6 | J_3RF_CLRSHOW6 | CHAR1_X | CHAR | 1 | 0 | Clear with creditor items | ||
7 | J_3RFCLROP7 | J_3RF_CLRSHOW7 | CHAR1_X | CHAR | 1 | 0 | Accounts Payable and Receivable | ||
8 | J_3RFCLROP8 | J_3RF_CLRSHOW8 | CHAR1_X | CHAR | 1 | 0 | Test Run | ||
9 | J_3RFCLROP9 | J_3RF_CLRSHOW9 | CHAR1_X | CHAR | 1 | 0 | Batch Input | ||
10 | J_3RFCLROP10 | J_3RF_CLRSHOW10 | CHAR1_X | CHAR | 1 | 0 | Invoice Reference Required | ||
11 | J_3RFCLROP11 | J_3RF_CLRSHOW11 | CHAR1_X | CHAR | 1 | 0 | Different G/L Accounts Only | ||
12 | J_3RFCLROP12 | J_3RF_CLRSHOW12 | CHAR1_X | CHAR | 1 | 0 | With Residual Items | ||
13 | J_3RFCLROP13 | J_3RF_CLRSHOW13 | CHAR1_X | CHAR | 1 | 0 | With Partial Payment | ||
14 | J_3RFCLROP14 | J_3RF_CLRSHOW14 | CHAR1_X | CHAR | 1 | 0 | Sort by Document Date | ||
15 | J_3RFCLROP15 | J_3RF_CLRSHOW15 | CHAR1_X | CHAR | 1 | 0 | Sort by Posting Date | ||
16 | J_3RFCLROP16 | J_3RF_CLRSHOW16 | CHAR1_X | CHAR | 1 | 0 | Display Cleared Items Only | ||
17 | J_3RFCLROP17 | J_3RF_CLRSHOW17 | CHAR1 | CHAR | 1 | 0 | Switch Debtor = 0, Creditor = 1 | ||
18 | J_3RFCLROP18 | J_3RF_CLRSHOW18 | CHAR1_X | CHAR | 1 | 0 | Down payment clearing | ||
19 | J_3RFCLROP19 | J_3RF_CLRSHOW19 | CHAR1_X | CHAR | 1 | 0 | One Invoice and One Payment | ||
20 | J_3RFCLROP20 | J_3RF_CLRSHOW20 | J_3RFCLRQUAN | QUAN | 3 | 0 | Number of Consecutive Runs | ||
21 | MEINS | MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | * | |
22 | J_3RFCLROP21 | J_3RF_CLRSHOW21 | CHAR1_X | CHAR | 1 | 0 | Invoice Exchange Rate | ||
23 | J_3RFCLROP22 | J_3RF_CLRSHOW22 | CHAR1_X | CHAR | 1 | 0 | Payment Exchange Rate | ||
24 | J_3RFCLROP23 | J_3RF_CLRSHOW23 | DATUM | DATS | 8 | 0 | Key Date | ||
25 | J_3RFCLROP24 | J_3RF_CLRSHOW24 | CHAR1_X | CHAR | 1 | 0 | Multiple Invoices and Payments | ||
26 | J_3RFCLROP25 | J_3RF_CLRSHOW25 | CHAR1_X | CHAR | 1 | 0 | One Payment to Multiple Invoices | ||
27 | J_3RFCLROP26 | J_3RF_CLRSHOW26 | CHAR1_X | CHAR | 1 | 0 | One Invoice to Multiple Payments | ||
28 | J_3RFCLROP27 | J_3RF_CLRSHOW27 | XFELD | CHAR | 1 | 0 | Call Transaction |
History
Last changed by/on | SAP | 20100310 |
SAP Release Created in | 100_470 |