Data Element list used by SAP ABAP Table J_3RCLOFIIT (For J_3RCREV report structure)
SAP ABAP Table
J_3RCLOFIIT (For J_3RCREV report structure) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
HKONT | General Ledger Account | |
2 | ![]() |
J_3RCAUGBI | Document number of the clearing document for invoice | |
3 | ![]() |
J_3RCAUGBR | Document number of the clearing document for reversal doc | |
4 | ![]() |
J_3RCBELRR | Reversal accounting document number | |
5 | ![]() |
J_3RCBUZEI | Invoice document line number | |
6 | ![]() |
J_3RCBUZER | Reversal accounting document line number | |
7 | ![]() |
J_3RCFIINGJR | Accounting invoice document year | |
8 | ![]() |
J_3RCFIRVGJR | Reversal accounting document year | |
9 | ![]() |
J_3RCGJAPAYI | Payment Fiscal year for invoice | |
10 | ![]() |
J_3RCGJAPAYR | Payment Fiscal year for reversal | |
11 | ![]() |
J_3RCINVFI | Accounting invoice number | |
12 | ![]() |
J_3RCITPAYINV | Payment line item for invoice | |
13 | ![]() |
J_3RCITPAYREV | Payment line item for reversal document | |
14 | ![]() |
J_3RCKOARI | Invoice account type | |
15 | ![]() |
J_3RCKOARR | Reversal account type | |
16 | ![]() |
J_3RCPAYINV | Payment document number for invoice | |
17 | ![]() |
J_3RCPAYREV | Payment document number for reversal | |
18 | ![]() |
J_3RCREVCOM | Comment | |
19 | ![]() |
J_3RCSHKZI | Debit/credit invoice document indicator | |
20 | ![]() |
J_3RCSHKZR | Debit/credit reversal document indicator | |
21 | ![]() |
J_3RCWRBTI | Invoice amount in document currency | |
22 | ![]() |
J_3RCWRBTR | Reversal amount in document currency | |
23 | ![]() |
WAERS | Currency Key | |
24 | ![]() |
WAERS | Currency Key |