Data Element list used by SAP ABAP Program J_3RF_BUY_BOOK_03 (Purchase Ledger (Russia))
SAP ABAP Program J_3RF_BUY_BOOK_03 (Purchase Ledger (Russia)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | DDSHLPSFLD | Field name for value transfer to F4 help | |
2 | Data Element | FLAG | General Flag | |
3 | Data Element | FPWBFORMNAME | PDF-Based Forms: Form Name | |
4 | Data Element | J_3RF_BK_2012 | Version of Report per Decree 1137 | |
5 | Data Element | J_3RF_BK_AD_SHEET | Number of an Additional Sheet of Sales / Purchase Ledger | |
6 | Data Element | J_3RF_BK_AD_SHEET_NUM | Starting Document Number of Sales / Purchase Ledger | |
7 | Data Element | J_3RF_BK_DP_ADD | Additional Sheet Layout Based on Decree No. 451 | |
8 | Data Element | J_3RF_BK_DP_BAS | Basic Sheet Layout Based on Decree No. 451 | |
9 | Data Element | J_3RF_BK_P_ADD | Create Additional Sheets of Sales and Purchase Ledgers | |
10 | Data Element | J_3RF_BK_P_SUM | Calculate Totals from Previous Sheets | |
11 | Data Element | J_3RF_BK_P_UPDATE | Save Totals of an Additional Sheet of Sales/Purchase Ledger | |
12 | Data Element | J_3RF_BUE_ALL_INCL | Exclude Other Taxes from Payment Amount | |
13 | Data Element | J_3RF_BUE_CHK_REF | Check reference field | |
14 | Data Element | J_3RF_BUE_NUM_AUTO | Sequential Line Numbers | |
15 | Data Element | J_3RF_BUE_NUM_CRET | Generate Line Numbers | |
16 | Data Element | J_3RF_BUE_NUM_DEL | Delete Line Numbers | |
17 | Data Element | J_3RF_BUE_NUM_START | Starting Line Number of Sales / Purchase Ledger | |
18 | Data Element | J_3RF_BUE_PAR_COL | Summarize Tax Transfers | |
19 | Data Element | J_3RF_BUE_PA_ALV | ALV List | |
20 | Data Element | J_3RF_BUE_P_ADOBE | PDF-Based Form | |
21 | Data Element | J_3RF_BUE_P_DEL | Delete Extract | |
22 | Data Element | J_3RF_BUE_P_LOAD | Read Extract | |
23 | Data Element | J_3RF_BUE_P_NOEX | No Extracts | |
24 | Data Element | J_3RF_BUE_P_SAVE | Create Extract | |
25 | Data Element | J_3RF_BUE_REFNUM | Find Reference Number | |
26 | Data Element | J_3RF_BUE_REFNUM_DP_OUT | Reference Number for Outgoing Down Payments | |
27 | Data Element | J_3RF_BUE_SEL_OPAY | Always Determine Payment Document | |
28 | Data Element | J_3RF_BUE_S_ADR | Use Company Name from Address Data | |
29 | Data Element | J_3RF_BUY_LONG_GTD | Read GTDs from database | |
30 | Data Element | J_3RF_BUY_LONG_NUM | Read external document numbers from database | |
31 | Data Element | J_3RF_BUY_ORIGPAY | Print Actual Payment Date | |
32 | Data Element | J_3RF_PRINT_EXT_NUM | Print External Document Number from Text ID | |
33 | Data Element | J_3RF_SGTXT | Item Text | |
34 | Data Element | J_3RF_SGTXT_EXT_CHK | Print External Document | |
35 | Data Element | J_3RF_SGTXT_EXT_DAT | Text ID for External Document Date | |
36 | Data Element | J_3RF_SGTXT_EXT_NUM | Text ID for External Document Number | |
37 | Data Element | J_3RQUARTER | Use Quarter as Fiscal Period | |
38 | Data Element | LANDX | Country Name | |
39 | Data Element | SHLPNAME | Name of a Search Help | |
40 | Data Element | SPRAS | Language Key | |
41 | Data Element | SYDATUM | System Date | |
42 | Data Element | TDID | Text ID | |
43 | Data Element | VOISO | Prelim. doc.: ISO code of ctry issuing the preliminary doc. |