SAP ABAP Table J_3RFF4EDIT (Financial Statement Editor Interface Area)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-LOC (Application Component) Localization
     ⤷ J3RF_RU_CN (Package) FI Localization: Russia and China

Basic Data

Table Category	INTTAB	Structure
Structure	J_3RFF4EDIT	Table Relationship Diagram
Short Description	Financial Statement Editor Interface Area

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	VERSN	☐	J_3RFF4VERSN	J_3RFF4VERSN	CHAR	4	0	Cash Flow Statement Version	*
2	STROW	☐	J_3RFF4ROW	J_3RFF4ROW	NUMC	3	0	Item Code	*
3	OLD_STROW	☐	J_3RFF4ROW	J_3RFF4ROW	NUMC	3	0	Item Code	*
4	STROW5	☐	J_3RFF4ROW5	J_3RFF4ROW5	NUMC	5	0	Item Long Code
5	OLD_STROW5	☐	J_3RFF4ROW5	J_3RFF4ROW5	NUMC	5	0	Item Long Code
6	STEXT	☐	J_3RFF4STEXT	TEXT45	CHAR	45	0	Item Name
7	TEXT1	☐	J_3RFF4TEXT	TEXT45	CHAR	45	0	Item Description
8	TEXT2	☐	J_3RFF4TEXT	TEXT45	CHAR	45	0	Item Description
9	TEXT3	☐	J_3RFF4TEXT	TEXT45	CHAR	45	0	Item Description
10	TEXT4	☐	J_3RFF4TEXT	TEXT45	CHAR	45	0	Item Description
11	SIGNC	☐	J_3RFF4SIGN	FLAG	CHAR	1	0	Change +/- Sign
12	HIDE	☐	J_3RFF4SHIDE	J_3RFF4SHIDE	CHAR	1	0	Do Not Display in Cash Flow Statement
13	ID	☐	SEU_ID	SEU_ID	NUMC	6	0	Internal: Node ID
14	PARENT_ID	☐	SEU_ID	SEU_ID	NUMC	6	0	Internal: Node ID
15	MACCFR1	☐	J_3RFF4VONKT_F02E	BILKT	CHAR	10	0	From account number
16	MACCTO1	☐	J_3RFF4BISKT_F02E	BILKT	CHAR	10	0	Up to account number
17	CACCFR1	☐	J_3RFF4VONKT_F02E	BILKT	CHAR	10	0	From account number
18	CACCTO1	☐	J_3RFF4BISKT_F02E	BILKT	CHAR	10	0	Up to account number
19	IACCFR1	☐	J_3RFF4VONKT_F02E	BILKT	CHAR	10	0	From account number
20	IACCTO1	☐	J_3RFF4BISKT_F02E	BILKT	CHAR	10	0	Up to account number
21	CALCT	☐	J_3RFF4CALCT	J_3RFF4CALCT	CHAR	1	0	Amount Calculation Base
22	BEGBAL	☐			CHAR	1	0
23	ENDBAL	☐			CHAR	1	0
24	PERTOT	☐			CHAR	1	0
25	DEBTRN	☐			CHAR	1	0
26	CRDTRN	☐			CHAR	1	0
27	DEBIT	☐	J_3RFF4DEBIT		CHAR	1	0	Debit
28	CREDIT	☐	J_3RFF4CREDIT		CHAR	1	0	Credit
29	PAGEP	☐			NUMC	2	0
30	PAGEN	☐			NUMC	2	0
31	FILTER	☐	J_3RFF4ACTYPE	J_3RFF4ACTYPE	CHAR	1	0	Activity type
32	CHAPT	☐	J_3RFF4CHAPT	J_3RFF4CHAPT	CHAR	1	0	Flag: Start new chapter
33	RADIO1	☐	J_3RF_CASH_FLOW_CONTINUE	BOOLEAN	CHAR	1	0	Continue Section
34	RADIO2	☐	J_3RF_CASH_FLOW_1COLUMN	BOOLEAN	CHAR	1	0	Start New Section (1 Column)
35	RADIO3	☐	J_3RF_CASH_FLOW_3COLUMN	BOOLEAN	CHAR	1	0	Start New Section (3 Columns)
36	RADIO4	☐	J_3RF_CASH_FLOW_2COLUMN	BOOLEAN	CHAR	1	0	Start New Section (2 Columns)
37	RADIO5	☐	J_3RF_CASH_FLOW_4COLUMN	BOOLEAN	CHAR	1	0	Start New Section (4 Columns)
38	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
39	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
40	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
41	HKONT1	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
42	HKONT2	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
43	HKONT3	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
44	HKONT4	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
45	HKONT5	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
46	HKONT6	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
47	HKONT7	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
48	HKONT8	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
49	HKONT9	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
50	HKONT10	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
51	CHKONT1	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
52	CHKONT2	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
53	CHKONT3	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
54	CHKONT4	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
55	CHKONT5	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
56	CHKONT6	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
57	CHKONT7	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
58	CHKONT8	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
59	CHKONT9	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
60	CHKONT10	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
61	DMBTR1	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
62	DMBTR2	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
63	DMBTR3	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
64	DMBTR4	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
65	DMBTR5	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
66	DMBTR6	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
67	DMBTR7	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
68	DMBTR8	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
69	DMBTR9	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
70	DMBTR10	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
71	TOTAL	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
72	MEXCL1	☐	J_3RFF4EXCL	FLAG	CHAR	1	0	Exclude account
73	CEXCL1	☐	J_3RFF4EXCL	FLAG	CHAR	1	0	Exclude account
74	IEXCL1	☐	J_3RFF4EXCL	FLAG	CHAR	1	0	Exclude account
75	RATDF	☐	J_3RFF4RATDF	CHAR1	CHAR	1	0	Exchange Rate Differences
76	OPTION	☐	ICON_4	ICON_4	CHAR	4	0	Temporary delivery status during wave creation
77	HIDEROWNUM	☐	J_3RFF4HIDENUM		CHAR	1	0	Hide Row Number
78	SEPARATEDC	☐	J_3RFF4SEP_DC		CHAR	1	0	Separate Debit and Credit
79	SIGNC2	☐	J_3RFF4SIGN2	FLAG	CHAR	1	0	Change +/- Sign For Output
80	DEBITB	☐	J_3RFF4DEBIT		CHAR	1	0	Debit
81	CREDITB	☐	J_3RFF4CREDIT		CHAR	1	0	Credit

History

Last changed by/on	SAP	20130529
SAP Release Created in