Data Element list used by SAP ABAP Table J_3RCLRSEL (Vendor/customer open item auto clearing program structure)
SAP ABAP Table J_3RCLRSEL (Vendor/customer open item auto clearing program structure) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | AUGBL | Document Number of the Clearing Document | |
2 | Data Element | BED1_F123 | Criterion 1 | |
3 | Data Element | BED2_F123 | Criterion 2 | |
4 | Data Element | BED3_F123 | Criterion 3 | |
5 | Data Element | BED4_F123 | Criterion 4 | |
6 | Data Element | BED5_F123 | Criterion 5 | |
7 | Data Element | BELNR_D | Accounting Document Number | |
8 | Data Element | BKTXT | Document Header Text | |
9 | Data Element | BLDAT | Document Date in Document | |
10 | Data Element | BUDAT | Posting Date in the Document | |
11 | Data Element | BUKRS | Company Code | |
12 | Data Element | BUZEI | Number of Line Item Within Accounting Document | |
13 | Data Element | CHAR0001 | Individual, User-Defined Character | |
14 | Data Element | CHAR0001 | Individual, User-Defined Character | |
15 | Data Element | CHAR0001 | Individual, User-Defined Character | |
16 | Data Element | CHAR0001 | Individual, User-Defined Character | |
17 | Data Element | CHAR0001 | Individual, User-Defined Character | |
18 | Data Element | CHAR0001 | Individual, User-Defined Character | |
19 | Data Element | CHAR200 | Text field length 200 | |
20 | Data Element | CHAR4 | Not More Closely Defined Area, Possibly Used for Patchlevels | |
21 | Data Element | DMBTR | Amount in local currency | |
22 | Data Element | FLAG_X | Indicator | |
23 | Data Element | GJAHR | Fiscal Year | |
24 | Data Element | HKONT | General Ledger Account | |
25 | Data Element | HWAER | Local Currency | |
26 | Data Element | J_3RCLCUR | Clearing currency | |
27 | Data Element | J_3RCLEAR | Cleared | |
28 | Data Element | J_3RCLRNG | Clearing currency amount | |
29 | Data Element | J_3RFCHAR3 | Iteration quantity | |
30 | Data Element | J_3RFCLRNUM | Clearing document sequence number | |
31 | Data Element | J_3RF_CNTDAT | Contract Date | |
32 | Data Element | J_3RF_EXTCNTNUM | External Contract Number | |
33 | Data Element | J_3RF_INTCNTNUM | Internal Contract Number | |
34 | Data Element | KOART | Account type | |
35 | Data Element | KUNNR | Customer Number | |
36 | Data Element | KURSF | Exchange rate | |
37 | Data Element | KURSF | Exchange rate | |
38 | Data Element | KURSF | Exchange rate | |
39 | Data Element | LIFNR | Account Number of Vendor or Creditor | |
40 | Data Element | NAME1_GP | Name 1 | |
41 | Data Element | NAME1_GP | Name 1 | |
42 | Data Element | REBZG | Number of the Invoice the Transaction Belongs to | |
43 | Data Element | REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
44 | Data Element | REBZT | Follow-On Document Type | |
45 | Data Element | REBZZ | Line Item in the Relevant Invoice | |
46 | Data Element | SHKZG | Debit/Credit Indicator | |
47 | Data Element | UMSKS | Special G/L Transaction Type | |
48 | Data Element | UMSKZ | Special G/L Indicator | |
49 | Data Element | WAERS | Currency Key | |
50 | Data Element | WRBTR | Amount in document currency | |
51 | Data Element | WWERT_D | Translation date | |
52 | Data Element | XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | |
53 | Data Element | XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | |
54 | Data Element | XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? |