Data Element list used by SAP ABAP Table J_3RFDSLD (Structure for ALV in J_3RFDSLD report)
SAP ABAP Table 
J_3RFDSLD (Structure for ALV in J_3RFDSLD report) is using
Message Number (1)pages: 1 2
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
PROJN | Old: Project number : No longer used --> PS_POSNR | |
| 2 | Data Element |
PROJN | Old: Project number : No longer used --> PS_POSNR | |
| 3 | Data Element |
PSOAK | Reason | |
| 4 | Data Element |
PSOBT | Posting Day | |
| 5 | Data Element |
PSOFG | Processor group | |
| 6 | Data Element |
PSOFN | IS-PS: File number | |
| 7 | Data Element |
PSOHS | House number: is no longer used from Release 4.6B | |
| 8 | Data Element |
PSOIS | Subledger acct preprocessing procedure | |
| 9 | Data Element |
PSOKS | Region | |
| 10 | Data Element |
PSOO1 | Description | |
| 11 | Data Element |
PSOO1 | Description | |
| 12 | Data Element |
PSOO1 | Description | |
| 13 | Data Element |
PSOO1 | Description | |
| 14 | Data Element |
PSOO1 | Description | |
| 15 | Data Element |
PSOSG | Reason for reversal - IS-PS requests | |
| 16 | Data Element |
PSOST | Street: No longer used from Release 4.6B | |
| 17 | Data Element |
PSOTL | Title | |
| 18 | Data Element |
PSOTM | Last changed at | |
| 19 | Data Element |
PSOTY_D | Document category payment requests | |
| 20 | Data Element |
PSOVN | First Name | |
| 21 | Data Element |
PSOZL | Actual posting | |
| 22 | Data Element |
PSO_LOTKZ | Lot Number for Requests | |
| 23 | Data Element |
PSO_LOTKZ | Lot Number for Requests | |
| 24 | Data Element |
PSO_LOTKZ | Lot Number for Requests | |
| 25 | Data Element |
PSTL2 | P.O. Box Postal Code | |
| 26 | Data Element |
PSTLZ | Postal Code | |
| 27 | Data Element |
PSWBT | Amount for Updating in General Ledger | |
| 28 | Data Element |
PSWBT | Amount for Updating in General Ledger | |
| 29 | Data Element |
PSWSL | Update Currency for General Ledger Transaction Figures | |
| 30 | Data Element |
PSWSL | Update Currency for General Ledger Transaction Figures | |
| 31 | Data Element |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 32 | Data Element |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 33 | Data Element |
PYAMT | Amount in Payment Currency | |
| 34 | Data Element |
PYAMT | Amount in Payment Currency | |
| 35 | Data Element |
PYCUR | Currency for Automatic Payment | |
| 36 | Data Element |
PYCUR | Currency for Automatic Payment | |
| 37 | Data Element |
QBSHB | Withholding Tax Amount (in Document Currency) | |
| 38 | Data Element |
QINSPATDEB | Inspection for a Delivery Note After Outbound Delivery | |
| 39 | Data Element |
QINSPBYDEB | Inspection Carried Out By Customer (No Inspection Lot) | |
| 40 | Data Element |
QLAND | Withholding Tax Country Key | |
| 41 | Data Element |
QSFBT | Withholding Tax-Exempt Amount (in Document Currency) | |
| 42 | Data Element |
QSSHB | Withholding Tax Base Amount | |
| 43 | Data Element |
QSSKZ | Withholding Tax Code | |
| 44 | Data Element |
QSSKZ | Withholding Tax Code | |
| 45 | Data Element |
QSZNR | Certificate Number of the Withholding Tax Exemption | |
| 46 | Data Element |
RANL | Contract Number | |
| 47 | Data Element |
RANL | Contract Number | |
| 48 | Data Element |
RANTYP | Contract Type | |
| 49 | Data Element |
RANTYP | Contract Type | |
| 50 | Data Element |
RASSC | Company ID of trading partner | |
| 51 | Data Element |
RASSC | Company ID of trading partner | |
| 52 | Data Element |
RASSC | Company ID of trading partner | |
| 53 | Data Element |
REBZG | Number of the Invoice the Transaction Belongs to | |
| 54 | Data Element |
REBZG | Number of the Invoice the Transaction Belongs to | |
| 55 | Data Element |
REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 56 | Data Element |
REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 57 | Data Element |
REBZT | Follow-On Document Type | |
| 58 | Data Element |
REBZT | Follow-On Document Type | |
| 59 | Data Element |
REBZZ | Line Item in the Relevant Invoice | |
| 60 | Data Element |
REBZZ | Line Item in the Relevant Invoice | |
| 61 | Data Element |
REGIO | Region (State, Province, County) | |
| 62 | Data Element |
REHORECNNRM | Mandate, Mandate-Opening Contract | |
| 63 | Data Element |
REHORECNNRM | Mandate, Mandate-Opening Contract | |
| 64 | Data Element |
REINDAT | Invoice Receipt Date | |
| 65 | Data Element |
REMIT | Next payee | |
| 66 | Data Element |
REPRES | Name of Representative | |
| 67 | Data Element |
RE_MANDAT | Real Estate Management Mandate | |
| 68 | Data Element |
RFZEI_CC | Payment Card Item | |
| 69 | Data Element |
RPMKR | Regional market | |
| 70 | Data Element |
RSTGR | Reason Code for Payments | |
| 71 | Data Element |
RSTGR | Reason Code for Payments | |
| 72 | Data Element |
SAKNR | G/L Account Number | |
| 73 | Data Element |
SAKNR | G/L Account Number | |
| 74 | Data Element |
SAMNR | Invoice List Number | |
| 75 | Data Element |
SAMNR | Invoice List Number | |
| 76 | Data Element |
SAMPLED | Sampled Invoice by Payment Certification | |
| 77 | Data Element |
SBEWART | Flow Type | |
| 78 | Data Element |
SBEWART | Flow Type | |
| 79 | Data Element |
SECCO | Section Code | |
| 80 | Data Element |
SECCO | Section Code | |
| 81 | Data Element |
SEPA_MNDID | Unique Referene to Mandate per Payment Recipient | |
| 82 | Data Element |
SGTXT | Item Text | |
| 83 | Data Element |
SGTXT | Item Text | |
| 84 | Data Element |
SHKZG | Debit/Credit Indicator | |
| 85 | Data Element |
SHKZG | Debit/Credit Indicator | |
| 86 | Data Element |
SKFBT | Amount Eligible for Cash Discount in Document Currency | |
| 87 | Data Element |
SKFBT | Amount Eligible for Cash Discount in Document Currency | |
| 88 | Data Element |
SKNT2 | Cash Discount Amount in Second Local Currency | |
| 89 | Data Element |
SKNT2 | Cash Discount Amount in Second Local Currency | |
| 90 | Data Element |
SKNT3 | Cash Discount Amount in Third Local Currency | |
| 91 | Data Element |
SKNT3 | Cash Discount Amount in Third Local Currency | |
| 92 | Data Element |
SKNTO | Cash discount amount in local currency | |
| 93 | Data Element |
SKNTO | Cash discount amount in local currency | |
| 94 | Data Element |
SORTL | Sort field | |
| 95 | Data Element |
SPERB_B | Posting block for company code | |
| 96 | Data Element |
SPERB_X | Central posting block | |
| 97 | Data Element |
SPERZ | Payment Block | |
| 98 | Data Element |
SPLIT_POSTING | FI Document Originates from Split Posting (Indicator) | |
| 99 | Data Element |
SPRAS | Language Key | |
| 100 | Data Element |
SPRAS | Language Key | |
| 101 | Data Element |
SREGL | Selection Rule for Payment Advices | |
| 102 | Data Element |
SSBLK | Payment Statistical Sampling Block | |
| 103 | Data Element |
STBLG | Reverse Document Number | |
| 104 | Data Element |
STCD1 | Tax Number 1 | |
| 105 | Data Element |
STCD2 | Tax Number 2 | |
| 106 | Data Element |
STCD3 | Tax Number 3 | |
| 107 | Data Element |
STCD4 | Tax Number 4 | |
| 108 | Data Element |
STCD5 | Tax Number 5 | |
| 109 | Data Element |
STCEG | VAT Registration Number | |
| 110 | Data Element |
STCEG | VAT Registration Number | |
| 111 | Data Element |
STCEG | VAT Registration Number | |
| 112 | Data Element |
STGRD | Reason for Reversal | |
| 113 | Data Element |
STJAH | Reverse document fiscal year | |
| 114 | Data Element |
STKZA | Indicator: Business Partner Subject to Equalization Tax? | |
| 115 | Data Element |
STKZN | Natural Person | |
| 116 | Data Element |
STKZU | Liable for VAT | |
| 117 | Data Element |
STODT | Planned Date for the Reverse Posting | |
| 118 | Data Element |
STRAS_GP | House number and street | |
| 119 | Data Element |
TCODE | Transaction Code | |
| 120 | Data Element |
TELBX | Telebox number | |
| 121 | Data Element |
TELF1 | First telephone number | |
| 122 | Data Element |
TELF2 | Second telephone number | |
| 123 | Data Element |
TELFX | Fax Number | |
| 124 | Data Element |
TELTX | Teletex number | |
| 125 | Data Element |
TELX1 | Telex number | |
| 126 | Data Element |
TLFNS | Accounting clerk's telephone number at business partner | |
| 127 | Data Element |
TLFXS | Accounting clerk's fax number at the customer/vendor | |
| 128 | Data Element |
TOGRU | Tolerance group for the business partner/G/L account | |
| 129 | Data Element |
TXJCD | Tax Jurisdiction | |
| 130 | Data Element |
TXKRS_BKPF | Exchange Rate for Taxes | |
| 131 | Data Element |
UEBGDAT | Transfer date of an item to legal dunning proceeding | |
| 132 | Data Element |
UEBGDAT | Transfer date of an item to legal dunning proceeding | |
| 133 | Data Element |
UMJAH | Year For Which Sales are Given | |
| 134 | Data Element |
UMRD2 | Translation Date Type for Second Local Currency | |
| 135 | Data Element |
UMRD3 | Translation Date Type for Third Local Currency | |
| 136 | Data Element |
UMSA1 | Annual sales | |
| 137 | Data Element |
UMSAT | Annual sales | |
| 138 | Data Element |
UMSKS | Special G/L Transaction Type | |
| 139 | Data Element |
UMSKS | Special G/L Transaction Type | |
| 140 | Data Element |
UMSKZ | Special G/L Indicator | |
| 141 | Data Element |
UMSKZ | Special G/L Indicator | |
| 142 | Data Element |
UNAME | User Name | |
| 143 | Data Element |
UPDAT_RF | Date on Which the Changes Were Confirmed | |
| 144 | Data Element |
UPDAT_RF | Date on Which the Changes Were Confirmed | |
| 145 | Data Element |
UPDDT | Date of the Last Document Update | |
| 146 | Data Element |
UPTIM_RF | Time of Last Change Confirmation | |
| 147 | Data Element |
UPTIM_RF | Time of Last Change Confirmation | |
| 148 | Data Element |
URL | Uniform resource locator | |
| 149 | Data Element |
URLID | Short Key for Known/Negotiated Leave | |
| 150 | Data Element |
USNAM | User name | |
| 151 | Data Element |
UWAER | Currency of Sales Volume | |
| 152 | Data Element |
UZAWE | Payment method supplement | |
| 153 | Data Element |
UZAWE | Payment method supplement | |
| 154 | Data Element |
UZAWE | Payment method supplement | |
| 155 | Data Element |
VATDATE | Tax Reporting Date | |
| 156 | Data Element |
VBELN_VA | Sales Document | |
| 157 | Data Element |
VBELN_VF | Billing document | |
| 158 | Data Element |
VERDT | Insurance validity date | |
| 159 | Data Element |
VLIBB | Amount Insured | |
| 160 | Data Element |
VRBKZ | Export credit insurance institution number | |
| 161 | Data Element |
VRSDG | Reason Code Conversion Version | |
| 162 | Data Element |
VRSNR | Insurance number | |
| 163 | Data Element |
VRSPR | Deductible percentage rate | |
| 164 | Data Element |
VRSZL | Insurance lead months | |
| 165 | Data Element |
VVINTRENO | Internal Real Estate Master Data Code | |
| 166 | Data Element |
VVINTRENO | Internal Real Estate Master Data Code | |
| 167 | Data Element |
VZSKZ | Interest calculation indicator | |
| 168 | Data Element |
WAERS | Currency Key | |
| 169 | Data Element |
WAERS | Currency Key | |
| 170 | Data Element |
WAERS | Currency Key | |
| 171 | Data Element |
WAKON | Terms of payment key for bill of exchange charges | |
| 172 | Data Element |
WBRSL | Value Adjustment Key | |
| 173 | Data Element |
WEBTR | Bill of exchange limit (in local currency) | |
| 174 | Data Element |
WERKS_D | Plant | |
| 175 | Data Element |
WMWST | Tax amount in document currency | |
| 176 | Data Element |
WMWST | Tax amount in document currency | |
| 177 | Data Element |
WRBTR | Amount in document currency | |
| 178 | Data Element |
WRBTR | Amount in document currency | |
| 179 | Data Element |
WRBTX | Amount in foreign currency for tax breakdown | |
| 180 | Data Element |
WRBTX | Amount in foreign currency for tax breakdown | |
| 181 | Data Element |
WRBTX | Amount in foreign currency for tax breakdown | |
| 182 | Data Element |
WRBTX | Amount in foreign currency for tax breakdown | |
| 183 | Data Element |
WRBTX | Amount in foreign currency for tax breakdown | |
| 184 | Data Element |
WRBTX | Amount in foreign currency for tax breakdown | |
| 185 | Data Element |
WSKTO | Cash Discount Amount in Document Currency | |
| 186 | Data Element |
WSKTO | Cash Discount Amount in Document Currency | |
| 187 | Data Element |
WVERW | Bill of Exchange Usage Type | |
| 188 | Data Element |
WWERT_D | Translation date | |
| 189 | Data Element |
XANET | Indicator: Down Payment in Net Procedure? | |
| 190 | Data Element |
XANET | Indicator: Down Payment in Net Procedure? | |
| 191 | Data Element |
XARCH | Indicator: Document already archived ? | |
| 192 | Data Element |
XARCH | Indicator: Document already archived ? | |
| 193 | Data Element |
XAUSZ | Indicator for periodic account statements | |
| 194 | Data Element |
XBLNR1 | Reference Document Number | |
| 195 | Data Element |
XBLNR1 | Reference Document Number | |
| 196 | Data Element |
XBLNR1 | Reference Document Number | |
| 197 | Data Element |
XBLNR_ALT | Alternative Reference Number | |
| 198 | Data Element |
XCPDD | Indicator: Address and Bank Data Set Individually | |
| 199 | Data Element |
XCPDD | Indicator: Address and Bank Data Set Individually | |
| 200 | Data Element |
XCPDK | Indicator: Is the account a one-time account? | |
| 201 | Data Element |
XDEZV | Indicator: Local processing? | |
| 202 | Data Element |
XEDIP | Indicator: Send Payment Advices by EDI | |
| 203 | Data Element |
XEGDR | Indicator: Triangular deal within the EU ? | |
| 204 | Data Element |
XEGDR | Indicator: Triangular deal within the EU ? | |
| 205 | Data Element |
XESRD | Indicator: Is any ISR data set in the document ? | |
| 206 | Data Element |
XINVE | Indicator: Capital Goods Affected? | |
| 207 | Data Element |
XINVE | Indicator: Capital Goods Affected? | |
| 208 | Data Element |
XKNZA | Indicator: Alternative payer using account number | |
| 209 | Data Element |
XKNZB | Indicator: Alternative payer using account number | |
| 210 | Data Element |
XMWST | Calculate tax automatically | |
| 211 | Data Element |
XNEGP | Indicator: Negative posting | |
| 212 | Data Element |
XNEGP | Indicator: Negative posting | |
| 213 | Data Element |
XNETB | Indicator: Document posted net ? | |
| 214 | Data Element |
XNETB | Indicator: Document posted net ? | |
| 215 | Data Element |
XNETB | Indicator: Document posted net ? | |
| 216 | Data Element |
XNOZA | Indicator: Account is not counted | |
| 217 | Data Element |
XPORE | Indicator: Pay all items separately ? | |
| 218 | Data Element |
XPYPR | Indicator: Items from Payment Program Blocked | |
| 219 | Data Element |
XPYPR | Indicator: Items from Payment Program Blocked | |
| 220 | Data Element |
XRAGL | Indicator: Clearing was Reversed | |
| 221 | Data Element |
XRAGL | Indicator: Clearing was Reversed | |
| 222 | Data Element |
XREF1 | Business partner reference key | |
| 223 | Data Element |
XREF1 | Business partner reference key | |
| 224 | Data Element |
XREF1_HD | Reference Key 1 Internal for Document Header | |
| 225 | Data Element |
XREF2 | Business partner reference key | |
| 226 | Data Element |
XREF2 | Business partner reference key | |
| 227 | Data Element |
XREF2_HD | Reference Key 2 Internal for Document Header | |
| 228 | Data Element |
XREF3 | Reference key for line item | |
| 229 | Data Element |
XREF3 | Reference key for line item | |
| 230 | Data Element |
XREGU | Indicator: Is an alternative payer allowed in document? | |
| 231 | Data Element |
XREVERSAL | Specifies whether doc. is reversal doc. or reversed doc. | |
| 232 | Data Element |
XRUEB | Indicator: Document is posted to a previous period | |
| 233 | Data Element |
XSNET | G/L account amounts entered exclude tax | |
| 234 | Data Element |
XSTOV | Indicator: Document is flagged for reversal | |
| 235 | Data Element |
XSTOV | Indicator: Document is flagged for reversal | |
| 236 | Data Element |
XSTOV | Indicator: Document is flagged for reversal | |
| 237 | Data Element |
XUSVR_BKPF | Indicator: US taxes changed at detail level ? | |
| 238 | Data Element |
XVERR_KNB1 | Indicator: Clearing between customer and vendor ? | |
| 239 | Data Element |
XWVOF | Indicator: Customer bill of exchange payment before due date | |
| 240 | Data Element |
XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | |
| 241 | Data Element |
XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | |
| 242 | Data Element |
XZVER | Indicator: Record Payment History ? |
