Data Element list used by SAP ABAP Table J_3RFCLR (J_3RFCLR)
SAP ABAP Table 
J_3RFCLR (J_3RFCLR) is using
| # | 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_CLRSHOW2 | Items with Assignment Numbers Only | |
| 11 | Data Element |
J_3RF_CLRSHOW3 | Special general ledger posting date | |
| 12 | Data Element |
J_3RF_CLRSHOW4 | Special general ledger document date | |
| 13 | Data Element |
J_3RF_CLRSHOW5 | Items with Reference Key 3 Only | |
| 14 | Data Element |
J_3RF_CLRSHOW6 | Clear with creditor items | |
| 15 | Data Element |
J_3RF_CLRSHOW7 | Accounts Payable and Receivable | |
| 16 | Data Element |
J_3RF_CLRSHOW8 | Test Run | |
| 17 | Data Element |
J_3RF_CLRSHOW9 | Batch Input |
