Data Element list used by SAP ABAP Table J_3RFF4EDIT (Financial Statement Editor Interface Area)
SAP ABAP Table
J_3RFF4EDIT (Financial Statement Editor Interface Area) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BELNR_D | Accounting Document Number | ||
| 2 | BUKRS | Company Code | ||
| 3 | DMBTR | Amount in local currency | ||
| 4 | DMBTR | Amount in local currency | ||
| 5 | DMBTR | Amount in local currency | ||
| 6 | DMBTR | Amount in local currency | ||
| 7 | DMBTR | Amount in local currency | ||
| 8 | DMBTR | Amount in local currency | ||
| 9 | DMBTR | Amount in local currency | ||
| 10 | DMBTR | Amount in local currency | ||
| 11 | DMBTR | Amount in local currency | ||
| 12 | DMBTR | Amount in local currency | ||
| 13 | DMBTR | Amount in local currency | ||
| 14 | GJAHR | Fiscal Year | ||
| 15 | ICON_4 | Temporary delivery status during wave creation | ||
| 16 | J_3RFF4ACTYPE | Activity type | ||
| 17 | J_3RFF4BISKT_F02E | Up to account number | ||
| 18 | J_3RFF4BISKT_F02E | Up to account number | ||
| 19 | J_3RFF4BISKT_F02E | Up to account number | ||
| 20 | J_3RFF4CALCT | Amount Calculation Base | ||
| 21 | J_3RFF4CHAPT | Flag: Start new chapter | ||
| 22 | J_3RFF4CREDIT | Credit | ||
| 23 | J_3RFF4CREDIT | Credit | ||
| 24 | J_3RFF4DEBIT | Debit | ||
| 25 | J_3RFF4DEBIT | Debit | ||
| 26 | J_3RFF4EXCL | Exclude account | ||
| 27 | J_3RFF4EXCL | Exclude account | ||
| 28 | J_3RFF4EXCL | Exclude account | ||
| 29 | J_3RFF4HIDENUM | Hide Row Number | ||
| 30 | J_3RFF4RATDF | Exchange Rate Differences | ||
| 31 | J_3RFF4ROW | Item Code | ||
| 32 | J_3RFF4ROW | Item Code | ||
| 33 | J_3RFF4ROW5 | Item Long Code | ||
| 34 | J_3RFF4ROW5 | Item Long Code | ||
| 35 | J_3RFF4SEP_DC | Separate Debit and Credit | ||
| 36 | J_3RFF4SHIDE | Do Not Display in Cash Flow Statement | ||
| 37 | J_3RFF4SIGN | Change +/- Sign | ||
| 38 | J_3RFF4SIGN2 | Change +/- Sign For Output | ||
| 39 | J_3RFF4STEXT | Item Name | ||
| 40 | J_3RFF4TEXT | Item Description | ||
| 41 | J_3RFF4TEXT | Item Description | ||
| 42 | J_3RFF4TEXT | Item Description | ||
| 43 | J_3RFF4TEXT | Item Description | ||
| 44 | J_3RFF4VERSN | Cash Flow Statement Version | ||
| 45 | J_3RFF4VONKT_F02E | From account number | ||
| 46 | J_3RFF4VONKT_F02E | From account number | ||
| 47 | J_3RFF4VONKT_F02E | From account number | ||
| 48 | J_3RF_CASH_FLOW_1COLUMN | Start New Section (1 Column) | ||
| 49 | J_3RF_CASH_FLOW_2COLUMN | Start New Section (2 Columns) | ||
| 50 | J_3RF_CASH_FLOW_3COLUMN | Start New Section (3 Columns) | ||
| 51 | J_3RF_CASH_FLOW_4COLUMN | Start New Section (4 Columns) | ||
| 52 | J_3RF_CASH_FLOW_CONTINUE | Continue Section | ||
| 53 | SAKNR | G/L Account Number | ||
| 54 | SAKNR | G/L Account Number | ||
| 55 | SAKNR | G/L Account Number | ||
| 56 | SAKNR | G/L Account Number | ||
| 57 | SAKNR | G/L Account Number | ||
| 58 | SAKNR | G/L Account Number | ||
| 59 | SAKNR | G/L Account Number | ||
| 60 | SAKNR | G/L Account Number | ||
| 61 | SAKNR | G/L Account Number | ||
| 62 | SAKNR | G/L Account Number | ||
| 63 | SAKNR | G/L Account Number | ||
| 64 | SAKNR | G/L Account Number | ||
| 65 | SAKNR | G/L Account Number | ||
| 66 | SAKNR | G/L Account Number | ||
| 67 | SAKNR | G/L Account Number | ||
| 68 | SAKNR | G/L Account Number | ||
| 69 | SAKNR | G/L Account Number | ||
| 70 | SAKNR | G/L Account Number | ||
| 71 | SAKNR | G/L Account Number | ||
| 72 | SAKNR | G/L Account Number | ||
| 73 | SEU_ID | Internal: Node ID | ||
| 74 | SEU_ID | Internal: Node ID |