Table/Structure Field 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 |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BKPF - AWTYP | Reference procedure | |
| 2 | Table/Structure Field |
BKPF - AWKEY | Object key | |
| 3 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 4 | Table/Structure Field |
BKPF - STJAH | Reverse document fiscal year | |
| 5 | Table/Structure Field |
BKPF - STBLG | Reverse Document Number | |
| 6 | Table/Structure Field |
BKPF - MONAT | Fiscal period | |
| 7 | Table/Structure Field |
BKPF - GLVOR | Business Transaction | |
| 8 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 9 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 10 | Table/Structure Field |
BKPF - BLART | Document type | |
| 11 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 12 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 13 | Table/Structure Field |
BSEG - SEGMENT | Segment for Segmental Reporting | |
| 14 | Table/Structure Field |
BSEG - VBUND | Company ID of trading partner | |
| 15 | Table/Structure Field |
BSEG - PRCTR | Profit Center | |
| 16 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 17 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 18 | Table/Structure Field |
BSEG - KOART | Account type | |
| 19 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 20 | Table/Structure Field |
BSEG - GSBER | Business Area | |
| 21 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 22 | Table/Structure Field |
GLT0 - DRCRK | Debit/Credit Indicator | |
| 23 | Table/Structure Field |
GLT0 - HSL01 | Total transactions in the period in local currency (curr 2) | |
| 24 | Table/Structure Field |
GLT0 - HSL02 | Total transactions in the period in local currency (curr 2) | |
| 25 | Table/Structure Field |
GLT0 - HSLVT | Balance carried forward in local currency (currency 2) | |
| 26 | Table/Structure Field |
IDCN_3RFF4ADJDOC - BELNR | Number of Cash flow adjustment Document | |
| 27 | Table/Structure Field |
IDCN_3RFF4ADJITM - BELNR | Number of Cash flow adjustment Document | |
| 28 | Table/Structure Field |
IDCN_3RFF4ADJITM - BUKRS | Company Code | |
| 29 | Table/Structure Field |
IDCN_3RFF4ADJITM - BUZEI | Number of Line Item Within Accounting Document | |
| 30 | Table/Structure Field |
IDCN_3RFF4ADJITM - GJAHR | Fiscal Year | |
| 31 | Table/Structure Field |
J_3RFF4ACCT - STROW | Item Code | |
| 32 | Table/Structure Field |
J_3RFF4ACCT - ACTVTYPE | Activity type | |
| 33 | Table/Structure Field |
J_3RFF4ACCT - ACCFROM | From Account Number | |
| 34 | Table/Structure Field |
J_3RFF4DATA - CALCT | Amount Calculation Base | |
| 35 | Table/Structure Field |
J_3RFF4DATA - RATDF | Exchange Rate Differences | |
| 36 | Table/Structure Field |
J_3RFF4DATA - STROW | Item Code | |
| 37 | Table/Structure Field |
J_3RFF4DATA - STROW5 | Item Long Code | |
| 38 | Table/Structure Field |
J_3RFF4VERS - VERSN | Cash Flow Statement Version | |
| 39 | Table/Structure Field |
J_3RKKRS - BUZEID | Line Item Number (Debits) | |
| 40 | Table/Structure Field |
J_3RKKRS - BUZEIK | Line Item Number (Credits) | |
| 41 | Table/Structure Field |
J_3RKKRS - DMBTR | Amount in local currency | |
| 42 | Table/Structure Field |
RFPDO - BILASTID | Key Date for Translation | |
| 43 | Table/Structure Field |
RFPDO - BILASKAL | Scaling | |
| 44 | Table/Structure Field |
RFPDO - BILAKALZ | Alternative Period Selection | |
| 45 | Table/Structure Field |
RFPDO - BILABKON | Company Code Summarization | |
| 46 | Table/Structure Field |
RFPDO - ALLGLSEP | List Separation Required | |
| 47 | Table/Structure Field |
RFPDO - ALLGLINE | Additional Header | |
| 48 | Table/Structure Field |
RFPDO - BILAGKON | Business Area Summarization | |
| 49 | Table/Structure Field |
RFPDO1 - ALLGALTK | Issue Alternative Account Number | |
| 50 | Table/Structure Field |
RFSDO - BILABMON | Interval for Selecting Reporting Periods | |
| 51 | Table/Structure Field |
RFSDO - BILAKALB | Calendar Reporting Period | |
| 52 | Table/Structure Field |
RSSCE - TDNAME | Name | |
| 53 | Table/Structure Field |
SKA1 - SAKAN | G/L account number, significant length | |
| 54 | Table/Structure Field |
SKC1A - UM01H | Total of the Credit Postings for the Month | |
| 55 | Table/Structure Field |
SKC1A - UMSAV | Balance Carried Forward in Local Currency | |
| 56 | Table/Structure Field |
SKC1A - UM01S | Total of the Debit Postings for the Month | |
| 57 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 58 | Table/Structure Field |
T001 - PERIV | Fiscal Year Variant | |
| 59 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 60 | Table/Structure Field |
T004 - SAKLN | Significant length of the G/L account number | |
| 61 | Table/Structure Field |
T095 - KTERLW | Clearing account for revenue from asset sale | |
| 62 | Table/Structure Field |
TCURR - KURST | Exchange rate type |
