Data Element list used by SAP ABAP Program J_3R_AO1_TOP (Include J_3R_AO1_TOP)
SAP ABAP Program
J_3R_AO1_TOP (Include J_3R_AO1_TOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKTXT | Document Header Text | ||
| 2 | BLART | Document type | ||
| 3 | BLDAT | Document Date in Document | ||
| 4 | BUDAT | Posting Date in the Document | ||
| 5 | BUKRS | Company Code | ||
| 6 | DMBTR | Amount in local currency | ||
| 7 | GJAHR | Fiscal Year | ||
| 8 | GSBER | Business Area | ||
| 9 | HWAER | Local Currency | ||
| 10 | J_3R_AO_EXP_AMNT_LC | Advance report expense amount in local currency | ||
| 11 | J_3R_ODVALUE | Overdraft value of advances | ||
| 12 | J_3R_RESTVALUE | Rest value of advances | ||
| 13 | KOART | Account type | ||
| 14 | KOKRS | Controlling Area | ||
| 15 | KOSTL | Cost Center | ||
| 16 | KUNNR | Customer Number | ||
| 17 | LIFNR | Account Number of Vendor or Creditor | ||
| 18 | ORGEH | Organizational Unit | ||
| 19 | PERNR_D | Personnel Number | ||
| 20 | PROFS | Profession | ||
| 21 | RFCDEST | Logical Destination (Specified in Function Call) | ||
| 22 | SAKNR | G/L Account Number | ||
| 23 | TXT50 | Text | ||
| 24 | WAERS | Currency Key | ||
| 25 | WRBTR | Amount in document currency | ||
| 26 | XBLNR | Reference Document Number |