Data Element list used by SAP ABAP Table J_7LKRK3 (REA: Clearing Postings Cumulation SD Document Flow)
SAP ABAP Table 
J_7LKRK3 (REA: Clearing Postings Cumulation SD Document Flow) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
AUART | Sales Document Type | |
| 2 | Data Element |
BELNR_D | Accounting Document Number | |
| 3 | Data Element |
BUDAT | Posting Date in the Document | |
| 4 | Data Element |
BUKRS | Company Code | |
| 5 | Data Element |
FKART | Billing Type | |
| 6 | Data Element |
GJAHR | Fiscal Year | |
| 7 | Data Element |
GJAHR | Fiscal Year | |
| 8 | Data Element |
J_7LAUARTG | Sales Document Type Accruals Correction Credit Memo | |
| 9 | Data Element |
J_7LAUARTL | Sales Document Type Accruals Correction Debit Memo | |
| 10 | Data Element |
J_7LAUTOF | Release Directly into FI | |
| 11 | Data Element |
J_7LAUTOV | Automatic Document Flow - Create Billing Document | |
| 12 | Data Element |
J_7LAUTOX | Automatic Execution at Condition Update | |
| 13 | Data Element |
J_7LDEFKEY | Key Definition for Accruals Correction Posting | |
| 14 | Data Element |
J_7LFKARTG | Billing Type Accruals Correction Credit Memo | |
| 15 | Data Element |
J_7LFKARTL | Billing Type Accruals Correction Debit Memo | |
| 16 | Data Element |
J_7LKSCHLC | Condition Type for Accruals Corrections | |
| 17 | Data Element |
J_7LKSCHLX | Create Separate Document for Condition Type | |
| 18 | Data Element |
J_7LKWERT_B | Condition Value Accruals Correction Actual | |
| 19 | Data Element |
J_7LKWERT_C | Condition Value Accruals Target | |
| 20 | Data Element |
J_7LKWERT_K | Condition Value Accrual Recycling Conditions Actual | |
| 21 | Data Element |
J_7LMODUSX | Default Update Mode Automatic Execution of Condition Update | |
| 22 | Data Element |
J_7LPRINTX | Indicator Create Spool Request for Log at Automatic Update | |
| 23 | Data Element |
KAWRT | Condition Basis | |
| 24 | Data Element |
KLMENG | Cumulative Confirmed Quantity in Base Unit of Measure | |
| 25 | Data Element |
KSCHL | Condition Type | |
| 26 | Data Element |
KUNNR | Customer Number | |
| 27 | Data Element |
LAND1 | Country Key | |
| 28 | Data Element |
MATNR | Material Number | |
| 29 | Data Element |
MEINS | Base Unit of Measure | |
| 30 | Data Element |
MONAT | Fiscal period | |
| 31 | Data Element |
NETWR_AP | Net value of the order item in document currency | |
| 32 | Data Element |
SLIS_VARI | Layout | |
| 33 | Data Element |
SORTN | Sort number | |
| 34 | Data Element |
SPART | Division | |
| 35 | Data Element |
SYPDEST | Spool Output Device | |
| 36 | Data Element |
VBELN_VA | Sales Document | |
| 37 | Data Element |
VBELN_VF | Billing document | |
| 38 | Data Element |
VKORG | Sales Organization | |
| 39 | Data Element |
VTWEG | Distribution Channel | |
| 40 | Data Element |
WAERK | SD document currency | |
| 41 | Data Element |
WAERS | Currency Key | |
| 42 | Data Element |
WERKS_D | Plant |
