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 |
|---|---|---|---|---|
| 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 |