Data Element list used by SAP ABAP Table J_3RFPCR_TREE (Payment analysis tree vendors)
SAP ABAP Table
J_3RFPCR_TREE (Payment analysis tree vendors) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ALTKT_SKB1 | Alternative Account Number in Company Code | ||
| 2 | AUGBL | Document Number of the Clearing Document | ||
| 3 | AUGDT | Clearing Date | ||
| 4 | BELNR_D | Accounting Document Number | ||
| 5 | BELNR_D | Accounting Document Number | ||
| 6 | BLART | Document type | ||
| 7 | BUDAT | Posting Date in the Document | ||
| 8 | BUKRS | Company Code | ||
| 9 | BUZEI | Number of Line Item Within Accounting Document | ||
| 10 | CHAR1 | Single-Character Flag | ||
| 11 | DMBTR | Amount in local currency | ||
| 12 | DMBTR | Amount in local currency | ||
| 13 | DMBTR | Amount in local currency | ||
| 14 | DZUONR | Assignment number | ||
| 15 | GJAHR | Fiscal Year | ||
| 16 | HKONT | General Ledger Account | ||
| 17 | J_3RALLCLEAR | All Payments | ||
| 18 | J_3RFPDE_CALC | Calculated Exchange Rate Difference | ||
| 19 | J_3RFPDE_POST | Posted Exchange Rate Difference | ||
| 20 | J_3RF_CNTDAT | Contract Date | ||
| 21 | J_3RF_EXTCNTNUM | External Contract Number | ||
| 22 | J_3RF_INTCNTNUM | Internal Contract Number | ||
| 23 | J_3RF_PDE_STAT | Document Status | ||
| 24 | KUNNR | Customer Number | ||
| 25 | KURSF | Exchange rate | ||
| 26 | KURSF | Exchange rate | ||
| 27 | NAME1 | Name | ||
| 28 | UMSKZ | Special G/L Indicator | ||
| 29 | WAERS | Currency Key | ||
| 30 | WAERS | Currency Key | ||
| 31 | WAERS | Currency Key | ||
| 32 | WRBTR | Amount in document currency | ||
| 33 | WRBTR | Amount in document currency | ||
| 34 | WRBTR | Amount in document currency | ||
| 35 | WRBTR | Amount in document currency |