Table/Structure Field list used by SAP ABAP Program J_3RFFORM4F01 (Include J_3RFFORM4F01)
SAP ABAP Program
J_3RFFORM4F01 (Include J_3RFFORM4F01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - BUKRS | Company Code | |
2 | ![]() |
BKPF - GJAHR | Fiscal Year | |
3 | ![]() |
BKPF - MONAT | Fiscal period | |
4 | ![]() |
BKPF - BELNR | Accounting Document Number | |
5 | ![]() |
BSEG - GSBER | Business Area | |
6 | ![]() |
CRMSELSTR - OPTION | Selection Operator OPTION (according to Table Range) | |
7 | ![]() |
CRMSELSTR - SIGN | Selection Operator SIGN (According to Table Range) | |
8 | ![]() |
CRMSELSTR - LOW | LOW Parameter (as per Range Table) | |
9 | ![]() |
CRMSELSTR - HIGH | HIGH Parameter (as per Range Table) | |
10 | ![]() |
CRMSELSTR - FIELD | Field Name of Length 30 | |
11 | ![]() |
DFIES - FIELDNAME | Field Name | |
12 | ![]() |
GLT0 - RVERS | Version | |
13 | ![]() |
GLT0 - RYEAR | Fiscal Year | |
14 | ![]() |
GLT0 - RTCUR | Currency Key | |
15 | ![]() |
GLT0 - RRCTY | Record Type | |
16 | ![]() |
GLT0 - RPMAX | Period | |
17 | ![]() |
GLT0 - RLDNR | Ledger | |
18 | ![]() |
GLT0 - RACCT | Account Number | |
19 | ![]() |
GLT0 - HSLVT | Balance carried forward in local currency (currency 2) | |
20 | ![]() |
GLT0 - HSL02 | Total transactions in the period in local currency (curr 2) | |
21 | ![]() |
GLT0 - HSL01 | Total transactions in the period in local currency (curr 2) | |
22 | ![]() |
GLT0 - DRCRK | Debit/Credit Indicator | |
23 | ![]() |
GLT0 - BUKRS | Company Code | |
24 | ![]() |
GLT0 - RBUSA | Business Area | |
25 | ![]() |
J_3RKKRS - DMBE2 | Amount in Second Local Currency | |
26 | ![]() |
J_3RKKRS - DMBE3 | Amount in Third Local Currency | |
27 | ![]() |
J_3RKKRS - DMBTR | Amount in local currency | |
28 | ![]() |
J_3RKKRS - GJAHR | Fiscal Year | |
29 | ![]() |
J_3RKKRS - WAERS | Currency Key | |
30 | ![]() |
J_3RKKRS - WRBTR | Amount in document currency | |
31 | ![]() |
J_3RK_DOCUMENT_TABLE - BUKRS | Company Code | |
32 | ![]() |
J_3RK_DOCUMENT_TABLE - XFOUND | Single-Character Flag | |
33 | ![]() |
J_3RK_DOCUMENT_TABLE - GJAHR | Fiscal Year | |
34 | ![]() |
J_3RK_DOCUMENT_TABLE - BELNR | Accounting Document Number | |
35 | ![]() |
MCONDITION - COND | Character field length 72 without check | |
36 | ![]() |
RFSDO - BILABMON | Interval for Selecting Reporting Periods | |
37 | ![]() |
RSDSWHERE - LINE | CHAR72 data element for SYST | |
38 | ![]() |
SKA1 - SAKAN | G/L account number, significant length | |
39 | ![]() |
SKB1 - ALTKT | Alternative Account Number in Company Code | |
40 | ![]() |
SKB1 - BUKRS | Company Code | |
41 | ![]() |
SKB1 - SAKNR | G/L Account Number | |
42 | ![]() |
SKC1A - UMSAV | Balance Carried Forward in Local Currency | |
43 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
44 | ![]() |
T001 - WAERS | Currency Key | |
45 | ![]() |
T004 - SAKLN | Significant length of the G/L account number |