SAP ABAP Table J_3RF_RATE_CALC_ALV (Down Payments in Foreign Currency (Russia) - ALV) is using

• Data Element (51)
• Table (2)

#	Object Type	Object Name	Object Description	Note
1	Data Element	AWKEY	Object key
2	Data Element	BELNR_D	Accounting Document Number
3	Data Element	BLART	Document type
4	Data Element	BLDAT	Document Date in Document
5	Data Element	BP_GEBER	Fund
6	Data Element	BSCHL	Posting Key
7	Data Element	BUDAT	Posting Date in the Document
8	Data Element	BUKRS	Company Code
9	Data Element	BUZEI	Number of Line Item Within Accounting Document
10	Data Element	BUZID	Identification of the Line Item
11	Data Element	DMBTR	Amount in local currency
12	Data Element	DZTERM	Terms of payment key
13	Data Element	DZUONR	Assignment number
14	Data Element	FB_SEGMENT	Segment for Segmental Reporting
15	Data Element	FISTL	Funds Center
16	Data Element	FKBER	Functional Area
17	Data Element	GJAHR	Fiscal Year
18	Data Element	GSBER	Business Area
19	Data Element	HKONT	General Ledger Account
20	Data Element	HWAER	Local Currency
21	Data Element	J_3RFCLC_WAERS_INV	Invoice Currency Key
22	Data Element	J_3RFCLC_WAERS_PAY	Down Payment Currency Key
23	Data Element	J_3RFCLC_WRBTR_INV	Down Payment Amount in Invoice Currency
24	Data Element	J_3RFCLC_WRBTR_INV_CALC	Down Payment Amount in Invoice Currency For Calculation
25	Data Element	J_3RFCLC_WRBTR_INV_CALC	Down Payment Amount in Invoice Currency For Calculation
26	Data Element	J_3RFCLC_WRBTR_PAY	Down Payment Amount in Document Currency
27	Data Element	KOART	Account type
28	Data Element	KOKRS	Controlling Area
29	Data Element	KOSTL	Cost Center
30	Data Element	KSTAR	Cost Element
31	Data Element	KUNNR	Customer Number
32	Data Element	KURSF	Exchange rate
33	Data Element	LIFNR	Account Number of Vendor or Creditor
34	Data Element	MSCHL	Dunning key
35	Data Element	NEBTR	Net Payment Amount
36	Data Element	PRCTR	Profit Center
37	Data Element	REBZG	Number of the Invoice the Transaction Belongs to
38	Data Element	REBZJ	Fiscal Year of the Relevant Invoice (for Credit Memo)
39	Data Element	REBZT	Follow-On Document Type
40	Data Element	REBZZ	Line Item in the Relevant Invoice
41	Data Element	SAKNR	G/L Account Number
42	Data Element	SCHZW_BSEG	Payment Method
43	Data Element	SGTXT	Item Text
44	Data Element	TCODE	Transaction Code
45	Data Element	UMSKZ	Special G/L Indicator
46	Data Element	XBLNR	Reference Document Number
47	Data Element	XNEGP	Indicator: Negative posting
48	Data Element	XPPMT_49B	Partial Payment Flag
49	Data Element	XREF1	Business partner reference key
50	Data Element	XREF2	Business partner reference key
51	Data Element	XSELP	Item selected (selected, chosen, ...)