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