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