Table/Structure Field list used by SAP ABAP Program J_3RFFORM4F03 (Include J_3RFFORM4F03)
SAP ABAP Program
J_3RFFORM4F03 (Include J_3RFFORM4F03) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADDR1_SEL - ADDRNUMBER | Address number | ||
| 2 | BHDGD - DOMAI | Domain name | ||
| 3 | BHDGD - INIFL | Flag for reinitializing | ||
| 4 | BHDGD - LINE1 | 1st output line | ||
| 5 | BHDGD - LINE2 | 2nd output line | ||
| 6 | BHDGD - LINES | Line size | ||
| 7 | BHDGD - REPID | ABAP Program Name | ||
| 8 | BHDGD - SEPAR | Indicator for list separation | ||
| 9 | BHDGD - UNAME | User Name | ||
| 10 | BKPF - BELNR | Accounting Document Number | ||
| 11 | BKPF - BUKRS | Company Code | ||
| 12 | BKPF - GJAHR | Fiscal Year | ||
| 13 | BKPF - WAERS | Currency Key | ||
| 14 | BSEG - BELNR | Accounting Document Number | ||
| 15 | BSEG - BUKRS | Company Code | ||
| 16 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 17 | BSEG - GJAHR | Fiscal Year | ||
| 18 | BSEG - GSBER | Business Area | ||
| 19 | BSEG - KOART | Account type | ||
| 20 | DD03P - FIELDNAME | Field Name | ||
| 21 | DD03P - REPTEXT | Heading | ||
| 22 | DD03P - SCRTEXT_L | Long Field Label | ||
| 23 | DD03P - SCRTEXT_M | Medium Field Label | ||
| 24 | DD03P - SCRTEXT_S | Short Field Label | ||
| 25 | DD03P - TABNAME | Table Name | ||
| 26 | DISVARIANT - HANDLE | Mgt. ID for repeated calls from the same program | ||
| 27 | DISVARIANT - REPORT | ABAP Program Name | ||
| 28 | GLT0 - DRCRK | Debit/Credit Indicator | ||
| 29 | IDCN_3RFF4ADJITM - BELNR | Number of Cash flow adjustment Document | ||
| 30 | IDCN_3RFF4ADJITM - BUKRS | Company Code | ||
| 31 | IDCN_3RFF4ADJITM - BUZEI | Number of Line Item Within Accounting Document | ||
| 32 | IDCN_3RFF4ADJITM - DMBE2 | Signed value field for adjustment amount | ||
| 33 | IDCN_3RFF4ADJITM - DMBE3 | Signed value field for adjustment amount | ||
| 34 | IDCN_3RFF4ADJITM - DMBTR | Signed value field for adjustment amount | ||
| 35 | IDCN_3RFF4ADJITM - GJAHR | Fiscal Year | ||
| 36 | IDCN_3RFF4ADJITM - MANDT | Client | ||
| 37 | IDCN_3RFF4ADJITM - STROW | Item Code | ||
| 38 | IDCN_3RFF4ADJITM - WRBTR | Signed value field for adjustment amount | ||
| 39 | J_3RFF4ACCT - ACTVTYPE | Activity type | ||
| 40 | J_3RFF4ACCT - STROW | Item Code | ||
| 41 | J_3RFF4DATA - CALCT | Amount Calculation Base | ||
| 42 | J_3RFF4DATA - CHAPT | Flag: Start new chapter | ||
| 43 | J_3RFF4DATA - CREDIT | Credit | ||
| 44 | J_3RFF4DATA - CREDITB | Credit | ||
| 45 | J_3RFF4DATA - DEBIT | Debit | ||
| 46 | J_3RFF4DATA - DEBITB | Debit | ||
| 47 | J_3RFF4DATA - HIDE | Do Not Display in Cash Flow Statement | ||
| 48 | J_3RFF4DATA - HIDEROWNUM | Hide Row Number | ||
| 49 | J_3RFF4DATA - MANDT | Client | ||
| 50 | J_3RFF4DATA - NODE_KEY | Internal: Node ID | ||
| 51 | J_3RFF4DATA - RATDF | Exchange Rate Differences | ||
| 52 | J_3RFF4DATA - RELATKEY | Internal: Node ID | ||
| 53 | J_3RFF4DATA - SEPARATEDC | Separate Debit and Credit | ||
| 54 | J_3RFF4DATA - SIGNC | Change +/- Sign | ||
| 55 | J_3RFF4DATA - SIGNC2 | Change +/- Sign For Output | ||
| 56 | J_3RFF4DATA - STEXT | Item Name | ||
| 57 | J_3RFF4DATA - STROW | Item Code | ||
| 58 | J_3RFF4DATA - STROW5 | Item Long Code | ||
| 59 | J_3RFF4DATA - TEXT1 | Item Description | ||
| 60 | J_3RFF4DATA - TEXT2 | Item Description | ||
| 61 | J_3RFF4DATA - TEXT3 | Item Description | ||
| 62 | J_3RFF4DATA - TEXT4 | Item Description | ||
| 63 | J_3RFF4DATA - VERSN | Cash Flow Statement Version | ||
| 64 | J_3RFF4DATAT - LANGU | Language Key | ||
| 65 | J_3RFF4DATAT - STEXT | Item Name | ||
| 66 | J_3RFF4DATAT - STROW | Item Code | ||
| 67 | J_3RFF4DATAT - TEXT1 | Item Description | ||
| 68 | J_3RFF4DATAT - TEXT2 | Item Description | ||
| 69 | J_3RFF4DATAT - TEXT3 | Item Description | ||
| 70 | J_3RFF4DATAT - TEXT4 | Item Description | ||
| 71 | J_3RFF4DATAT - VERSN | Cash Flow Statement Version | ||
| 72 | J_3RFF4EDIT - STROW | Item Code | ||
| 73 | J_3RFF4VERS - LONGCODE | Financial Statement Version Uses Item Long Code | ||
| 74 | J_3RFF4VERS - VERSN | Cash Flow Statement Version | ||
| 75 | J_3RF_FORM4_ALV - AMOUNT_CUR | Operating Activities | ||
| 76 | J_3RF_FORM4_ALV - AMOUNT_FIN | Financing Activities | ||
| 77 | J_3RF_FORM4_ALV - AMOUNT_INV | Investing Activities | ||
| 78 | J_3RF_FORM4_ALV - AMOUNT_PREV | Previous Year | ||
| 79 | J_3RF_FORM4_ALV - AMOUNT_PREV2 | Previous Year | ||
| 80 | J_3RF_FORM4_ALV - AMOUNT_PREV_LONG | Previous Year | ||
| 81 | J_3RF_FORM4_ALV - AMOUNT_TOTAL | Total Amount | ||
| 82 | J_3RF_FORM4_ALV - AMOUNT_TOTAL2 | Total Amount | ||
| 83 | J_3RF_FORM4_ALV - AMOUNT_TOTAL_LONG | Total Amount | ||
| 84 | J_3RF_FORM4_ALV - STROW | Item Code | ||
| 85 | J_3RF_FORM4_ALV - STROW5 | Item Long Code | ||
| 86 | J_3RF_FORM4_ALV - TEXT | Item Description | ||
| 87 | J_3RF_FORM4_INTERFACE - AMOUNT1 | Totals Field for Amounts | ||
| 88 | J_3RF_FORM4_INTERFACE - AMOUNT2 | Totals Field for Amounts | ||
| 89 | J_3RF_FORM4_INTERFACE - AMOUNT3 | Totals Field for Amounts | ||
| 90 | J_3RF_FORM4_INTERFACE - AMOUNT4 | Totals Field for Amounts | ||
| 91 | J_3RF_FORM4_INTERFACE - BUKRS | Company Code | ||
| 92 | J_3RF_FORM4_INTERFACE - GSBER | Business Area | ||
| 93 | J_3RF_FORM4_INTERFACE - STROW | Item Code | ||
| 94 | J_3RF_FORM4_INTERFACE - STROW5 | Item Long Code | ||
| 95 | J_3RF_FORM4_INTERFACE - TEXT1 | Item Description | ||
| 96 | J_3RF_FORM4_INTERFACE - TEXT2 | Item Description | ||
| 97 | J_3RF_FORM4_INTERFACE - TEXT3 | Item Description | ||
| 98 | J_3RF_FORM4_INTERFACE - TEXT4 | Item Description | ||
| 99 | J_3RF_FORM4_VARS - ACTIVITY_TYPE | Activity Type | ||
| 100 | J_3RF_FORM4_VARS - INN | Character Field of Length 12 | ||
| 101 | J_3RF_FORM4_VARS - MONTH | Char 15 | ||
| 102 | J_3RF_FORM4_VARS - OKDP | OKDP Code | ||
| 103 | J_3RF_FORM4_VARS - OKFS | Version Number Component | ||
| 104 | J_3RF_FORM4_VARS - OKOPF | Version Number Component | ||
| 105 | J_3RF_FORM4_VARS - OKPO | Character field, 8 characters long | ||
| 106 | J_3RF_FORM4_VARS - ORGANIZATION | Comment | ||
| 107 | J_3RF_FORM4_VARS - PROPERTY_TYPE | Property Type | ||
| 108 | J_3RF_FORM4_VARS - TAX_PERIOD | Tax Period | ||
| 109 | J_3RF_FORM4_VARS - YEAR | Not More Closely Defined Area, Possibly Used for Patchlevels | ||
| 110 | RFPDO - ALLGLINE | Additional Header | ||
| 111 | RFPDO - ALLGLSEP | List Separation Required | ||
| 112 | RFPDO - BILABKON | Company Code Summarization | ||
| 113 | RFPDO - BILAGKON | Business Area Summarization | ||
| 114 | RFPDO - BILAKALZ | Alternative Period Selection | ||
| 115 | RFPDO - BILASKAL | Scaling | ||
| 116 | RFPOS - BELNR | Accounting Document Number | ||
| 117 | RFPOS - BUKRS | Company Code | ||
| 118 | RFPOS - BWWRT | Amount Valuated in Local Currency | ||
| 119 | RFPOS - GJAHR | Fiscal Year | ||
| 120 | RFPOS - HKONT | General Ledger Account | ||
| 121 | RFSDO - BILABMON | Interval for Selecting Reporting Periods | ||
| 122 | RFSDO - BILAKALB | Calendar Reporting Period | ||
| 123 | RSSCE - TDNAME | Name | ||
| 124 | SADR - NAME1 | Name 1 | ||
| 125 | SI_T001 - KTOP2 | Chart of Accounts According to Country Legislation | ||
| 126 | SKA1 - SAKAN | G/L account number, significant length | ||
| 127 | SKAT - KTOPL | Chart of Accounts | ||
| 128 | SKAT - SAKNR | G/L Account Number | ||
| 129 | SKAT - SPRAS | Language Key | ||
| 130 | SKAT - TXT20 | G/L account short text | ||
| 131 | SKB1 - ALTKT | Alternative Account Number in Company Code | ||
| 132 | SKB1 - BUKRS | Company Code | ||
| 133 | SKB1 - SAKNR | G/L Account Number | ||
| 134 | SKC1A - UMSAV | Balance Carried Forward in Local Currency | ||
| 135 | SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | ||
| 136 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 137 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 138 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 139 | SYST - LINSZ | ABAP System Field: Line Width of Current List | ||
| 140 | SYST - MSGID | ABAP System Field: Message ID | ||
| 141 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 142 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 143 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 144 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 145 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 146 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 147 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 148 | SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | ||
| 149 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 150 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 151 | T001 - ADRNR | Address | ||
| 152 | T001 - BUKRS | Company Code | ||
| 153 | T001 - KTOP2 | Chart of Accounts According to Country Legislation | ||
| 154 | T001 - WAERS | Currency Key | ||
| 155 | T001Z - BUKRS | Company Code | ||
| 156 | T001Z - PARTY | Parameter type | ||
| 157 | T001Z - PAVAL | Parameter value |