SAP ABAP Table J_3RFCLOPT (Structure for select-option J_3RCALD, J_3RCALK) is using

• Data Element (28)
• Table (1)

#	Object Type	Object Name	Object Description	Note
1	Data Element	J_3RF_CLRSHOW1	Special G/L Items Only
2	Data Element	J_3RF_CLRSHOW10	Invoice Reference Required
3	Data Element	J_3RF_CLRSHOW11	Different G/L Accounts Only
4	Data Element	J_3RF_CLRSHOW12	With Residual Items
5	Data Element	J_3RF_CLRSHOW13	With Partial Payment
6	Data Element	J_3RF_CLRSHOW14	Sort by Document Date
7	Data Element	J_3RF_CLRSHOW15	Sort by Posting Date
8	Data Element	J_3RF_CLRSHOW16	Display Cleared Items Only
9	Data Element	J_3RF_CLRSHOW17	Switch Debtor = 0, Creditor = 1
10	Data Element	J_3RF_CLRSHOW18	Down payment clearing
11	Data Element	J_3RF_CLRSHOW19	One Invoice and One Payment
12	Data Element	J_3RF_CLRSHOW2	Items with Assignment Numbers Only
13	Data Element	J_3RF_CLRSHOW20	Number of Consecutive Runs
14	Data Element	J_3RF_CLRSHOW21	Invoice Exchange Rate
15	Data Element	J_3RF_CLRSHOW22	Payment Exchange Rate
16	Data Element	J_3RF_CLRSHOW23	Key Date
17	Data Element	J_3RF_CLRSHOW24	Multiple Invoices and Payments
18	Data Element	J_3RF_CLRSHOW25	One Payment to Multiple Invoices
19	Data Element	J_3RF_CLRSHOW26	One Invoice to Multiple Payments
20	Data Element	J_3RF_CLRSHOW27	Call Transaction
21	Data Element	J_3RF_CLRSHOW3	Special general ledger posting date
22	Data Element	J_3RF_CLRSHOW4	Special general ledger document date
23	Data Element	J_3RF_CLRSHOW5	Items with Reference Key 3 Only
24	Data Element	J_3RF_CLRSHOW6	Clear with creditor items
25	Data Element	J_3RF_CLRSHOW7	Accounts Payable and Receivable
26	Data Element	J_3RF_CLRSHOW8	Test Run
27	Data Element	J_3RF_CLRSHOW9	Batch Input
28	Data Element	MEINS	Base Unit of Measure