Data Element list used by SAP ABAP Program J_3RFFORM4TOP (Cash flow statement)
SAP ABAP Program
J_3RFFORM4TOP (Cash flow statement) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AEDAT_BKPF | Date of the Last Document Change by Transaction | ||
| 2 | ALTKT_SKB1 | Alternative Account Number in Company Code | ||
| 3 | BKTXT | Document Header Text | ||
| 4 | BOOLEAN | Boolean Variable (X=True, -=False, Space=Unknown) | ||
| 5 | BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 6 | BUDAT | Posting Date in the Document | ||
| 7 | CHAR01 | Character Field Length 1 | ||
| 8 | CHAR4 | Not More Closely Defined Area, Possibly Used for Patchlevels | ||
| 9 | CPUDT | Accounting document entry date | ||
| 10 | CPUTM | Time of data entry | ||
| 11 | CVIDEST | Printer | ||
| 12 | FAGL_RLDNR | Ledger in General Ledger Accounting | ||
| 13 | FPNAME | Name of Form Object | ||
| 14 | GUI_CODE | Menu Painter: Object code | ||
| 15 | HWAE2 | Currency Key of Second Local Currency | ||
| 16 | HWAE3 | Currency Key of Third Local Currency | ||
| 17 | HWAER | Local Currency | ||
| 18 | ICON_C | Menu Painter: Application toolbar constants | ||
| 19 | IDCN_ALTKT_FLAG | Alternative Account Number Flag | ||
| 20 | IDCN_ALTKT_TXT30 | Alternative Account Description | ||
| 21 | IDCN_NO_DISP | Validate XML File | ||
| 22 | J3RF_ALV | ALV Preview | ||
| 23 | J3RF_PDF | PDF Preview | ||
| 24 | J3RF_PRN | Direct Printing | ||
| 25 | J_3RFACTIVITY_TYPE | Activity Type | ||
| 26 | J_3RFF4AMOUNT_PREV | Previous Year | ||
| 27 | J_3RFF4AMOUNT_TOTAL | Total Amount | ||
| 28 | J_3RFF4FIG_DESCRIPT | Item Description | ||
| 29 | J_3RFF4ROW | Item Code | ||
| 30 | J_3RFF4SEPARAT | Ind.: Print separators | ||
| 31 | J_3RFF4VERSN | Cash Flow Statement Version | ||
| 32 | J_3RFOKDP | OKDP Code | ||
| 33 | J_3RFPROPERTY_TYPE | Property Type | ||
| 34 | J_3RFTAX_PERIOD | Tax Period | ||
| 35 | J_3RF_HIST_RATE | Use Historical Rate | ||
| 36 | J_3RK_AUTO_CORR | Enhanced Determination of Offsetting Accounts | ||
| 37 | J_3RK_SAVE_CORR | Save Offsetting Accounts | ||
| 38 | MONAT | Fiscal period | ||
| 39 | SUMM9 | Totals Field for Amounts | ||
| 40 | SYMSGID | Message Class | ||
| 41 | SYMSGNO | Message Number | ||
| 42 | SYMSGTY | Message Type | ||
| 43 | SYMSGV | Message Variable | ||
| 44 | SYUCOMM | Function Code | ||
| 45 | USNAM | User name | ||
| 46 | WAERS | Currency Key | ||
| 47 | WWERT_D | Translation date | ||
| 48 | XBLNR1 | Reference Document Number |