Data Element list used by SAP ABAP Function Module J3RF_RATE_CALC_SEL (Down Payments Selection Screen)
SAP ABAP Function Module 
J3RF_RATE_CALC_SEL (Down Payments Selection Screen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
ALLGBINA | Batch Input Session Name | SOURCE REFERENCE(F_B_NAME) TYPE RFPDO-ALLGBINA OPTIONAL |
| 2 | Data Element |
ALLGBLAR | Document Type of the Posting | SOURCE REFERENCE(F_B_BLART) TYPE RFPDO-ALLGBLAR OPTIONAL |
| 3 | Data Element |
BELNR_D | Accounting Document Number | SOURCE REFERENCE(F_B_INV) TYPE BKPF-BELNR OPTIONAL |
| 4 | Data Element |
BLART | Document type | SOURCE REFERENCE(CV_BLART) TYPE BLART OPTIONAL |
| 5 | Data Element |
BLDAT | Document Date in Document | SOURCE REFERENCE(F_B_BLDAT) TYPE BKPF-BLDAT OPTIONAL |
| 6 | Data Element |
BUDAT | Posting Date in the Document | SOURCE REFERENCE(F_B_BUDAT) TYPE BKPF-BUDAT OPTIONAL |
| 7 | Data Element |
BUDAT | Posting Date in the Document | SOURCE REFERENCE(F_P_CLCDAT) TYPE BKPF-BUDAT OPTIONAL |
| 8 | Data Element |
BUKRS | Company Code | SOURCE REFERENCE(F_P_BUKRS) TYPE BKPF-BUKRS |
| 9 | Data Element |
DZUONR | Assignment number | SOURCE REFERENCE(F_P_ZUONR) TYPE BSEG-ZUONR OPTIONAL |
| 10 | Data Element |
FLAG | General Flag | SOURCE REFERENCE(I_SD_BILLING_PLAN) TYPE FLAG DEFAULT ' ' |
| 11 | Data Element |
GJAHR | Fiscal Year | SOURCE REFERENCE(F_B_GJAHR) TYPE BKPF-GJAHR OPTIONAL |
| 12 | Data Element |
GSBER | Business Area | SOURCE REFERENCE(F_P_GSBER) TYPE BSEG-GSBER OPTIONAL |
| 13 | Data Element |
J_3RFCLC_INV_DATE | Use Rate Valid on Invoice Date | SOURCE REFERENCE(F_P_INVDAT) TYPE J_3RFCLC_INV_DATE DEFAULT 'X' |
| 14 | Data Element |
J_3RFCLC_INV_RATE | Specify Rate Manually | SOURCE REFERENCE(F_P_INVRAT) TYPE J_3RFCLC_INV_RATE OPTIONAL |
| 15 | Data Element |
J_3RFCLC_SEL_CLR | Clear Invoice | SOURCE REFERENCE(F_P_MODCLR) TYPE J_3RFCLC_SEL_CLR OPTIONAL |
| 16 | Data Element |
J_3RFCLC_SEL_PAY | Calculate Exchange Rate | SOURCE REFERENCE(F_P_MODPAY) TYPE J_3RFCLC_SEL_PAY DEFAULT 'X' |
| 17 | Data Element |
J_3RFCLC_WAERS_PAY | Down Payment Currency Key | SOURCE REFERENCE(F_P_PWAERS) TYPE J_3RFCLC_WAERS_PAY OPTIONAL |
| 18 | Data Element |
J_3RF_CLRSHOW12 | With Residual Items | SOURCE REFERENCE(F_B_REMIN) TYPE J_3RFCLOPT-J_3RFCLROP12 OPTIONAL |
| 19 | Data Element |
J_3RF_CLRSHOW13 | With Partial Payment | SOURCE REFERENCE(F_B_PRPAY) TYPE J_3RFCLOPT-J_3RFCLROP13 DEFAULT 'X' |
| 20 | Data Element |
J_3RF_CLRSHOW27 | Call Transaction | SOURCE REFERENCE(F_X_CALL) TYPE J_3RFCLOPT-J_3RFCLROP27 DEFAULT 'X' |
| 21 | Data Element |
J_3RF_CLRSHOW9 | Batch Input | SOURCE REFERENCE(F_B_INPUT) TYPE J_3RFCLOPT-J_3RFCLROP9 OPTIONAL |
| 22 | Data Element |
KUNNR | Customer Number | SOURCE REFERENCE(F_P_KUNNR) TYPE J_3RFPM_RATE_CLC-KUNNR OPTIONAL |
| 23 | Data Element |
KURSF | Exchange rate | SOURCE REFERENCE(F_P_CLCRAT) TYPE KURSF OPTIONAL |
| 24 | Data Element |
KURST_CURR | Exchange rate type | SOURCE REFERENCE(CV_KURST) TYPE TCURV-KURST OPTIONAL |
| 25 | Data Element |
LIFNR | Account Number of Vendor or Creditor | SOURCE REFERENCE(F_P_LIFNR) TYPE J_3RFPM_RATE_CLC-LIFNR OPTIONAL |
| 26 | Data Element |
MONAT | Fiscal period | SOURCE REFERENCE(F_B_BUPEM) TYPE BKPF-MONAT OPTIONAL |
| 27 | Data Element |
RSTGR | Reason Code for Payments | SOURCE REFERENCE(F_B_RSTGR) TYPE DF05B-RSTGR OPTIONAL |
| 28 | Data Element |
SLIS_VARI | Layout | SOURCE REFERENCE(F_P_VARI) TYPE SLIS_VARI OPTIONAL |
| 29 | Data Element |
WAERS | Currency Key | SOURCE REFERENCE(F_P_WAERS) TYPE BKPF-WAERS OPTIONAL |
| 30 | Data Element |
WRBTR | Amount in document currency | SOURCE REFERENCE(F_P_AMOUNT) TYPE BSEG-WRBTR OPTIONAL |
| 31 | Data Element |
WWERT_D | Translation date | SOURCE REFERENCE(F_P_WWERT) TYPE BKPF-WWERT OPTIONAL |
