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 |
---|---|---|---|---|
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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 |