Data Element list used by SAP ABAP Table J_3RFPDE_TREE (Payment analysis tree)
SAP ABAP Table
J_3RFPDE_TREE (Payment analysis tree) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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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 | ![]() |
DMBTR | Amount in local currency | |
15 | ![]() |
DZUONR | Assignment number | |
16 | ![]() |
GJAHR | Fiscal Year | |
17 | ![]() |
HKONT | General Ledger Account | |
18 | ![]() |
J_3RALLCLEAR | All Payments | |
19 | ![]() |
J_3RFPDE_CALC | Calculated Exchange Rate Difference | |
20 | ![]() |
J_3RFPDE_POST | Posted Exchange Rate Difference | |
21 | ![]() |
J_3RF_CNTDAT | Contract Date | |
22 | ![]() |
J_3RF_EXTCNTNUM | External Contract Number | |
23 | ![]() |
J_3RF_INTCNTNUM | Internal Contract Number | |
24 | ![]() |
J_3RF_PDE_STAT | Document Status | |
25 | ![]() |
KUNNR | Customer Number | |
26 | ![]() |
KURSF | Exchange rate | |
27 | ![]() |
KURSF | Exchange rate | |
28 | ![]() |
LIFNR | Account Number of Vendor or Creditor | |
29 | ![]() |
NAME1 | Name | |
30 | ![]() |
UMSKZ | Special G/L Indicator | |
31 | ![]() |
WAERS | Currency Key | |
32 | ![]() |
WAERS | Currency Key | |
33 | ![]() |
WAERS | Currency Key | |
34 | ![]() |
WRBTR | Amount in document currency | |
35 | ![]() |
WRBTR | Amount in document currency | |
36 | ![]() |
WRBTR | Amount in document currency |