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