Data Element list used by SAP ABAP Program J_3RF_SELL_BOOK_02 (Sales Ledger (Russia))
SAP ABAP Program 
J_3RF_SELL_BOOK_02 (Sales Ledger (Russia)) is using
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Class (8)
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Data Element (29)
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Table/Structure Field (561)
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Function Module (36)
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Interface (2)
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Message Class (6)
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Message Number (16)
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Class Method (8)
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Program (10)
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Table (42)
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Transaction Code (6)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Data Element |
FLAG | General Flag | |
| 2 | Data Element |
FPWBFORMNAME | PDF-Based Forms: Form Name | |
| 3 | Data Element |
J_3RF_BK_2012 | Version of Report per Decree 1137 | |
| 4 | Data Element |
J_3RF_BK_AD_SHEET | Number of an Additional Sheet of Sales / Purchase Ledger | |
| 5 | Data Element |
J_3RF_BK_DP_ADD | Additional Sheet Layout Based on Decree No. 451 | |
| 6 | Data Element |
J_3RF_BK_DP_BAS | Basic Sheet Layout Based on Decree No. 451 | |
| 7 | Data Element |
J_3RF_BK_P_ADD | Create Additional Sheets of Sales and Purchase Ledgers | |
| 8 | Data Element |
J_3RF_BK_P_SUM | Calculate Totals from Previous Sheets | |
| 9 | Data Element |
J_3RF_BK_P_UPDATE | Save Totals of an Additional Sheet of Sales/Purchase Ledger | |
| 10 | Data Element |
J_3RF_BUE_ALL_INCL | Exclude Other Taxes from Payment Amount | |
| 11 | Data Element |
J_3RF_BUE_CHK_REF | Check reference field | |
| 12 | Data Element |
J_3RF_BUE_PAR_COL | Summarize Tax Transfers | |
| 13 | Data Element |
J_3RF_BUE_PA_ALV | ALV List | |
| 14 | Data Element |
J_3RF_BUE_P_ADOBE | PDF-Based Form | |
| 15 | Data Element |
J_3RF_BUE_P_DEL | Delete Extract | |
| 16 | Data Element |
J_3RF_BUE_P_LOAD | Read Extract | |
| 17 | Data Element |
J_3RF_BUE_P_NOEX | No Extracts | |
| 18 | Data Element |
J_3RF_BUE_P_SAVE | Create Extract | |
| 19 | Data Element |
J_3RF_BUE_REFNUM | Find Reference Number | |
| 20 | Data Element |
J_3RF_BUE_REFNUM_DP | Reference Number for Incoming Down Payments | |
| 21 | Data Element |
J_3RF_BUE_S_ADR | Use Company Name from Address Data | |
| 22 | Data Element |
J_3RF_BUY_LONG_NUM | Read external document numbers from database | |
| 23 | Data Element |
J_3RF_BUY_ORIGPAY | Print Actual Payment Date | |
| 24 | Data Element |
J_3RF_PRINT_EXT_NUM | Print External Document Number from Text ID | |
| 25 | Data Element |
J_3RF_SGTXT_EXT_CHK | Print External Document | |
| 26 | Data Element |
J_3RF_SGTXT_EXT_DAT | Text ID for External Document Date | |
| 27 | Data Element |
J_3RF_SGTXT_EXT_NUM | Text ID for External Document Number | |
| 28 | Data Element |
J_3RQUARTER | Use Quarter as Fiscal Period | |
| 29 | Data Element |
SYDATUM | System Date |
