SAP ABAP Table J_3RF_RFPOS (Line Item data for Customer/Vendor/G/L Account) is using

• Data Element (131)
• Table (14)

#	Object Type	Object Name	Object Description	Note
1	Data Element	ABSBT	Credit Management: Hedged Amount
2	Data Element	ACTIV	List Level in which the Line Item is Active
3	Data Element	AGZEI	Clearing Item
4	Data Element	ANLN1	Main Asset Number
5	Data Element	ANLN2_4	New asset subnumber, 4 characters
6	Data Element	ASKTO_VZ	Current Cash Disc. Amount in Document Currency with +/- Sign
7	Data Element	AUFNR	Order Number
8	Data Element	AUGBL	Document Number of the Clearing Document
9	Data Element	AUGDT	Clearing Date
10	Data Element	AUGGJ	Fiscal Year of Clearing Document
11	Data Element	BELNR_D	Accounting Document Number
12	Data Element	BLART	Document type
13	Data Element	BLDAT	Document Date in Document
14	Data Element	BSCHL	Posting Key
15	Data Element	BSTAT_D	Document Status
16	Data Element	BUDAT	Posting Date in the Document
17	Data Element	BUKRS	Company Code
18	Data Element	BUPLA	Business Place
19	Data Element	BUZEI	Number of Line Item Within Accounting Document
20	Data Element	BUZID	Identification of the Line Item
21	Data Element	BWWR2	Amount Valuated in Local Currency 2
22	Data Element	BWWR3	Amount Valuated in Local Currency 3
23	Data Element	BWWRT	Amount Valuated in Local Currency
24	Data Element	CCBTC	Payment cards: Settlement run
25	Data Element	CESSION_KZ	Accounts Receivable Pledging Indicator
26	Data Element	DMBE2_VZ	Amount in Second Local Currency with +/- Sign
27	Data Element	DMBE3_VZ	Amount in Third Local Currency with +/- Sign
28	Data Element	DMSHB	Amount in Local Currency with +/- Signs
29	Data Element	DTAT16	Instruction key 1
30	Data Element	DTAT17	Instruction key 2
31	Data Element	DTAT18	Instruction key 3
32	Data Element	DTAT19	Instruction key 4
33	Data Element	DZALDT	Probable Payment Date (Cash Discount 1 Due)
34	Data Element	DZBD1P	Cash discount percentage 1
35	Data Element	DZBD1T	Cash discount days 1
36	Data Element	DZBD2P	Cash Discount Percentage 2
37	Data Element	DZBD2T	Cash discount days 2
38	Data Element	DZBD3T	Net Payment Terms Period
39	Data Element	DZBFIX	Fixed Payment Terms
40	Data Element	DZFBDT	Baseline date for due date calculation
41	Data Element	DZINSZ	Interest Calculation Numerator (Days in Arrears * Amount)
42	Data Element	DZLSCH	Payment method
43	Data Element	DZLSPR	Payment Block Key
44	Data Element	DZTERM	Terms of payment key
45	Data Element	DZUONR	Assignment number
46	Data Element	EBELN	Purchasing Document Number
47	Data Element	EBELP	Item Number of Purchasing Document
48	Data Element	ETENR	Schedule line
49	Data Element	FAEDT_FPOS	Net Due Date
50	Data Element	FILKD	Account Number of the Branch
51	Data Element	GJAHR	Fiscal Year
52	Data Element	GKART	Offsetting Account Type
53	Data Element	GKONT	Offsetting Account Number
54	Data Element	GSBER	Business Area
55	Data Element	HKONT	General Ledger Account
56	Data Element	HWAE2	Currency Key of Second Local Currency
57	Data Element	HWAE3	Currency Key of Third Local Currency
58	Data Element	HWAER	Local Currency
59	Data Element	JAMON_XPO	Fiscal Year/Posting Period from Posting Date
60	Data Element	JV_BILIND	Payroll Type
61	Data Element	JV_EGROUP	Equity group
62	Data Element	JV_NAME	Joint venture
63	Data Element	KIDNO	Payment Reference
64	Data Element	KKBER	Credit control area
65	Data Element	KKBWR	Currency of Credit Control Area
66	Data Element	KOART	Account type
67	Data Element	KOSTL	Cost Center
68	Data Element	KTONR_AV	Account Number
69	Data Element	KURSE	Effective Exchange Rate in the Line Item
70	Data Element	MABER	Dunning Area
71	Data Element	MADAT	Date of Last Dunning Notice
72	Data Element	MAHNS_D	Dunning Level
73	Data Element	MANSP	Dunning block
74	Data Element	MONAT	Fiscal period
75	Data Element	MSCHL	Dunning key
76	Data Element	MWSKZ	Tax on sales/purchases code
77	Data Element	POSNR_VA	Sales Document Item
78	Data Element	PRCTR	Profit Center
79	Data Element	PROJK_EXT	Individual Structural Element (WBS Element) in Ext. Format
80	Data Element	PSWBT	Amount for Updating in General Ledger
81	Data Element	PSWSL	Update Currency for General Ledger Transaction Figures
82	Data Element	PYAMT	Amount in Payment Currency
83	Data Element	PYCUR	Currency for Automatic Payment
84	Data Element	PYORD	Payment Order
85	Data Element	QBSHB_VZ	Withholding Tax Amount (in Doc. Currency) with +/- Sign
86	Data Element	QSFBT_VZ	Amount Free of Withhld.Tax (in Doc.Curr.) with +/- Sign
87	Data Element	QSSHB_VZ	Withholding Tax Base Amount with +/- Sign
88	Data Element	RANL	Contract Number
89	Data Element	RANTYP	Contract Type
90	Data Element	RASSC	Company ID of trading partner
91	Data Element	REBZG	Number of the Invoice the Transaction Belongs to
92	Data Element	REBZT	Follow-On Document Type
93	Data Element	RFZEI_CC	Payment Card Item
94	Data Element	RSTGR	Reason Code for Payments
95	Data Element	SAMNR	Invoice List Number
96	Data Element	SBEWART	Flow Type
97	Data Element	SECCO	Section Code
98	Data Element	SGTXT	Item Text
99	Data Element	SHKZG	Debit/Credit Indicator
100	Data Element	SKFBT_VZ	Amount Subject to Discount in Document Curr. with +/- Sign
101	Data Element	SKNTO_VZ	Cash Discount Amount (+/-) in Local Currency
102	Data Element	TDID	Text ID
103	Data Element	UMSKS	Special G/L Transaction Type
104	Data Element	UMSKZ	Special G/L Indicator
105	Data Element	UZAWE	Payment method supplement
106	Data Element	VALUT	Fixed Value Date
107	Data Element	VBELN_VA	Sales Document
108	Data Element	VBELN_VF	Billing document
109	Data Element	VERZ1	Days in Arrears for Cash Discount Terms 1
110	Data Element	VERZN	Days in Arrears by Net Due Date
111	Data Element	WAERS	Currency Key
112	Data Element	WERKS_D	Plant
113	Data Element	WRSHB	Foreign Currency Amount with Signs (+/-)
114	Data Element	WSKTO_VZ	Cash discount amount in document currency with +/- sign
115	Data Element	WVERW	Bill of Exchange Usage Type
116	Data Element	XARCH	Indicator: Document already archived ?
117	Data Element	XAUGP	Indicator: Item has been cleared?
118	Data Element	XBLNR1	Reference Document Number
119	Data Element	XDUE1	Indicator: Cash discount term 1 is due on item?
120	Data Element	XDUEN	Indicator: Item is due net?
121	Data Element	XNEGP	Indicator: Negative posting
122	Data Element	XPYPR	Indicator: Items from Payment Program Blocked
123	Data Element	XRAGL	Indicator: Clearing was Reversed
124	Data Element	XREF1	Business partner reference key
125	Data Element	XREF2	Business partner reference key
126	Data Element	XREF3	Reference key for line item
127	Data Element	XSELP	Item selected (selected, chosen, ...)
128	Data Element	XSTKZ	Indicator: Statistical document ?
129	Data Element	XSTRP	Indicator: Disputed item?
130	Data Element	XTEXT_F02L	Indicator: Texts exist ?
131	Data Element	XZAHL	Indicator: Is Posting Key Used in a Payment Transaction?