Data Element list used by SAP ABAP Table J_3RKTBL_KRP (Accounts correspondence)
SAP ABAP Table
J_3RKTBL_KRP (Accounts correspondence) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BELNR_D | Accounting Document Number | ||
| 2 | BLART | Document type | ||
| 3 | BUDAT | Posting Date in the Document | ||
| 4 | BUKRS | Company Code | ||
| 5 | CPUDT | Accounting document entry date | ||
| 6 | CPUTM | Time of data entry | ||
| 7 | DMBE2 | Amount in Second Local Currency | ||
| 8 | DMBE3 | Amount in Third Local Currency | ||
| 9 | DMBTR | Amount in local currency | ||
| 10 | GJAHR | Fiscal Year | ||
| 11 | HWAE2 | Currency Key of Second Local Currency | ||
| 12 | HWAE3 | Currency Key of Third Local Currency | ||
| 13 | HWAER | Local Currency | ||
| 14 | J_3RKADDDI | Item Number for New Items (Debits) | ||
| 15 | J_3RKADDKI | Item Number for New Items (Credits) | ||
| 16 | J_3RKALTDEBET | Debit Alternative Account | ||
| 17 | J_3RKALTKREDIT | Credit Alternative Account | ||
| 18 | J_3RKBUZEID | Line Item Number (Debits) | ||
| 19 | J_3RKBUZEIK | Line Item Number (Credits) | ||
| 20 | J_3RKCDPS | Position creation method | ||
| 21 | J_3RKDEBET | Debit Account | ||
| 22 | J_3RKGSBERD | Debet side business area | ||
| 23 | J_3RKGSBERK | Credit side business area | ||
| 24 | J_3RKITYPE | Interpretation type | ||
| 25 | J_3RKKOARTD | Debet side Account type | ||
| 26 | J_3RKKOARTK | Credit side account type | ||
| 27 | J_3RKKREDIT | Credit Account | ||
| 28 | J_3RKNPDDI | Item Number From Item Split (Debits) | ||
| 29 | J_3RKNPDKI | Item Number From Item Split (Credits) | ||
| 30 | MANDT | Client | ||
| 31 | MONAT | Fiscal period | ||
| 32 | USNAM | User name | ||
| 33 | WAERS | Currency Key | ||
| 34 | WRBTR | Amount in document currency | ||
| 35 | XBLNR1 | Reference Document Number | ||
| 36 | XNEGP | Indicator: Negative posting | ||
| 37 | XNEGP | Indicator: Negative posting |