Data Element list used by SAP ABAP Table J_3RFCLRDOC (Vendor/Customer open item autoclearing report structure)
SAP ABAP Table 
J_3RFCLRDOC (Vendor/Customer open item autoclearing report structure) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
BED1_F123 | Criterion 1 | |
| 2 | Data Element |
BED2_F123 | Criterion 2 | |
| 3 | Data Element |
BED3_F123 | Criterion 3 | |
| 4 | Data Element |
BED4_F123 | Criterion 4 | |
| 5 | Data Element |
BED5_F123 | Criterion 5 | |
| 6 | Data Element |
BELNR_D | Accounting Document Number | |
| 7 | Data Element |
BKTXT | Document Header Text | |
| 8 | Data Element |
BLDAT | Document Date in Document | |
| 9 | Data Element |
BUKRS | Company Code | |
| 10 | Data Element |
BUZEI | Number of Line Item Within Accounting Document | |
| 11 | Data Element |
CHAR0001 | Individual, User-Defined Character | |
| 12 | Data Element |
CHAR0001 | Individual, User-Defined Character | |
| 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 |
CHAR4 | Not More Closely Defined Area, Possibly Used for Patchlevels | |
| 18 | Data Element |
DMBTR | Amount in local currency | |
| 19 | Data Element |
DMBTR | Amount in local currency | |
| 20 | Data Element |
FLAG_X | Indicator | |
| 21 | Data Element |
GJAHR | Fiscal Year | |
| 22 | Data Element |
HKONT | General Ledger Account | |
| 23 | Data Element |
HWAER | Local Currency | |
| 24 | Data Element |
J_3RFCHAR3 | Iteration quantity | |
| 25 | Data Element |
J_3RFCLRNUM | Clearing document sequence number | |
| 26 | Data Element |
KOART | Account type | |
| 27 | Data Element |
KUNNR | Customer Number | |
| 28 | Data Element |
KURSF | Exchange rate | |
| 29 | Data Element |
KURSF | Exchange rate | |
| 30 | Data Element |
KURSF | Exchange rate | |
| 31 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 32 | Data Element |
NAME1_GP | Name 1 | |
| 33 | Data Element |
NAME1_GP | Name 1 | |
| 34 | Data Element |
REBZG | Number of the Invoice the Transaction Belongs to | |
| 35 | Data Element |
REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 36 | Data Element |
REBZT | Follow-On Document Type | |
| 37 | Data Element |
REBZZ | Line Item in the Relevant Invoice | |
| 38 | Data Element |
SHKZG | Debit/Credit Indicator | |
| 39 | Data Element |
SYDATUM | System Date | |
| 40 | Data Element |
UMSKS | Special G/L Transaction Type | |
| 41 | Data Element |
UMSKZ | Special G/L Indicator | |
| 42 | Data Element |
WAERS | Currency Key | |
| 43 | Data Element |
WAERS | Currency Key | |
| 44 | Data Element |
WRBTR | Amount in document currency | |
| 45 | Data Element |
WRBTR | Amount in document currency | |
| 46 | Data Element |
WWERT_D | Translation date | |
| 47 | Data Element |
XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | |
| 48 | Data Element |
XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | |
| 49 | Data Element |
XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? |
