Data Element list used by SAP ABAP Program J_3R_AO1_F01 (Include J_3R_AO1_F01)
SAP ABAP Program
J_3R_AO1_F01 (Include J_3R_AO1_F01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ALTKT_SKB1 | Alternative Account Number in Company Code | ||
| 2 | AUGBL | Document Number of the Clearing Document | ||
| 3 | AWORG | Reference organisational units | ||
| 4 | AWREF | Reference document number | ||
| 5 | BELNR_D | Accounting Document Number | ||
| 6 | BUDAT | Posting Date in the Document | ||
| 7 | BUKRS | Company Code | ||
| 8 | BUZEI | Number of Line Item Within Accounting Document | ||
| 9 | DMBTR | Amount in local currency | ||
| 10 | GJAHR | Fiscal Year | ||
| 11 | HKONT | General Ledger Account | ||
| 12 | J_3RBLART | Document type | ||
| 13 | KOART | Account type | ||
| 14 | KOSTL | Cost Center | ||
| 15 | KTOSL | Transaction Key | ||
| 16 | KUNNR | Customer Number | ||
| 17 | LIFNR | Account Number of Vendor or Creditor | ||
| 18 | ORGEH | Organizational Unit | ||
| 19 | PAVAL | Parameter value | ||
| 20 | PERNR_D | Personnel Number | ||
| 21 | PROFS | Profession | ||
| 22 | SALDV | Balance Carried Forward in Local Currency | ||
| 23 | SHKZG | Debit/Credit Indicator | ||
| 24 | SPRAS | Language Key | ||
| 25 | SYSUBRC | Return Code | ||
| 26 | TXT50 | Text | ||
| 27 | UMSKS | Special G/L Transaction Type | ||
| 28 | UMXXH | Total of the Credit Postings for the Month | ||
| 29 | UMXXS | Total of the Debit Postings for the Month | ||
| 30 | WRBTR | Amount in document currency | ||
| 31 | XNEGP | Indicator: Negative posting |