Table/Structure Field list used by SAP ABAP Program J_3RFFORM4 (Cash Flow Statement (Russia))
SAP ABAP Program
J_3RFFORM4 (Cash Flow Statement (Russia)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - GJAHR | Fiscal Year | |
2 | ![]() |
BKPF - BUKRS | Company Code | |
3 | ![]() |
BKPF - WAERS | Currency Key | |
4 | ![]() |
IDCN_3RFF4ADJDOC - BELNR | Number of Cash flow adjustment Document | |
5 | ![]() |
IDCN_3RFF4ADJDOC - BUKRS | Company Code | |
6 | ![]() |
IDCN_3RFF4ADJDOC - GJAHR | Fiscal Year | |
7 | ![]() |
IDCN_3RFF4ADJDOC - MONAT | Fiscal period | |
8 | ![]() |
IDCN_3RFF4ADJDOC - VERSN | Cash Flow Statement Version | |
9 | ![]() |
IDCN_3RFF4ADJITM - BUZEI | Number of Line Item Within Accounting Document | |
10 | ![]() |
IDCN_3RFF4ADJITM - VBUND | Company ID of trading partner | |
11 | ![]() |
IDCN_3RFF4ADJITM - SEGMENT | Segment for Segmental Reporting | |
12 | ![]() |
IDCN_3RFF4ADJITM - PRCTR | Profit Center | |
13 | ![]() |
IDCN_3RFF4ADJITM - GSBER | Business Area | |
14 | ![]() |
IDCN_3RFF4ADJITM - GJAHR | Fiscal Year | |
15 | ![]() |
IDCN_3RFF4ADJITM - BUKRS | Company Code | |
16 | ![]() |
IDCN_3RFF4ADJITM - BELNR | Number of Cash flow adjustment Document | |
17 | ![]() |
IDCN_REPFORM - BUKRS | Company Code | |
18 | ![]() |
IDCN_REPFORM - REPID | ABAP Program Name | |
19 | ![]() |
J_3RFF4VERS - XERGS | Financial Statement Version Uses Group Chart of Accounts | |
20 | ![]() |
J_3RFF4VERS - KTOPL | Financial Statement Version Uses Only One Chart of Accounts | |
21 | ![]() |
J_3RFF4VERS - VERSN | Cash Flow Statement Version | |
22 | ![]() |
RFPDO - BILAKALZ | Alternative Period Selection | |
23 | ![]() |
RFPDO - BILASTID | Key Date for Translation | |
24 | ![]() |
RFPDO1 - ALLGALTK | Issue Alternative Account Number | |
25 | ![]() |
RSSCE - TDNAME | Name | |
26 | ![]() |
SI_T001 - KTOP2 | Chart of Accounts According to Country Legislation | |
27 | ![]() |
SKB1 - BUKRS | Company Code | |
28 | ![]() |
SSCRFIELDS - UCOMM | Function Code | |
29 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
30 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
31 | ![]() |
T001 - BUKRS | Company Code | |
32 | ![]() |
T001 - KTOP2 | Chart of Accounts According to Country Legislation | |
33 | ![]() |
T001 - KTOPL | Chart of Accounts | |
34 | ![]() |
T001 - PERIV | Fiscal Year Variant | |
35 | ![]() |
T001A - BUKRS | Company Code | |
36 | ![]() |
T001A - CURTP | Currency type and valuation view | |
37 | ![]() |
T001A - CURTP2 | Currency type and valuation view | |
38 | ![]() |
T882G - PERIV | Fiscal Year Variant | |
39 | ![]() |
T882G - RBUKRS | Company Code | |
40 | ![]() |
T882G - RLDNR | Ledger in General Ledger Accounting |