Data Element list used by SAP ABAP Table J_3RKORRREP_ALV_ITEM (ALV structure for J_3RKORRREP (items))
SAP ABAP Table
J_3RKORRREP_ALV_ITEM (ALV structure for J_3RKORRREP (items)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BELNR_D | Accounting Document Number | ||
| 2 | BUDAT | Posting Date in the Document | ||
| 3 | CHAR1 | Single-Character Flag | ||
| 4 | GSBER | Business Area | ||
| 5 | GSBER | Business Area | ||
| 6 | J_3RK_CREDIT_KNAME | Credit Customer Name | ||
| 7 | J_3RK_CREDIT_KUNNR | Credit Customer Number | ||
| 8 | J_3RK_CREDIT_LIFNR | Credit Account Number of Vendor or Creditor | ||
| 9 | J_3RK_CREDIT_LNAME | Credit Vendor or Creditor Name | ||
| 10 | J_3RK_CREDIT_TURNOVER | Credit turnover | ||
| 11 | J_3RK_DEBIT_KNAME | Debit Customer Name | ||
| 12 | J_3RK_DEBIT_KUNNR | Debit Customer Number | ||
| 13 | J_3RK_DEBIT_LIFNR | Debit Account Number of Vendor or Creditor | ||
| 14 | J_3RK_DEBIT_LNAME | Debit Vendor or Creditor Name | ||
| 15 | J_3RK_DEBIT_TURNOVER | Debit turnover | ||
| 16 | J_3RK_NOTE | Note | ||
| 17 | J_3RK_NOTE | Note | ||
| 18 | SAKNR | G/L Account Number | ||
| 19 | SAKNR | G/L Account Number | ||
| 20 | WAERS | Currency Key |