Home SAP Development ABAP Coding SAP Fiori SAP Training SAP Tables SAP Objects...

J_3RFF4EDIT SAP (Financial Statement Editor Interface Area) Structure details

Dictionary Type: Structure
Description: Financial Statement Editor Interface Area

ABAP Code to SELECT data from J_3RFF4EDIT
Related tables to J_3RFF4EDIT
Access table J_3RFF4EDIT

Table Field Attributes
Data Element Attributes
Domain Attributes
SAP Tables
Best ABAP Books

Structure field list including key, data, relationships and ABAP select examples

J_3RFF4EDIT is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Financial Statement Editor Interface Area" Information within sap ABAP programs.

This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.

i.e. DATA: wa_J_3RFF4EDIT TYPE J_3RFF4EDIT.

The J_3RFF4EDIT table consists of various fields, each holding specific information or linking keys about Financial Statement Editor Interface Area data available in SAP. These include STROW (Item Code), OLD_STROW (Item Code), STROW5 (Item Long Code), OLD_STROW5 (Item Long Code).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .

Delivery Class:
Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Cannot Be Enhanced

SAP J_3RFF4EDIT structure fields - Full list of fields found in SAP data dictionary

Field	Description	Data Element	Data Type	length (Dec)	Check table	Conversion Routine	Domain Name	MemoryID	SHLP
VERSN	Cash Flow Statement Version	J_3RFF4VERSN	CHAR	4	Assigned to domain		J_3RFF4VERSN		J_3RFF4VERS
STROW	Item Code	J_3RFF4ROW	NUMC	3	Assigned to domain		J_3RFF4ROW
OLD_STROW	Item Code	J_3RFF4ROW	NUMC	3	Assigned to domain		J_3RFF4ROW
STROW5	Item Long Code	J_3RFF4ROW5	NUMC	5			J_3RFF4ROW5
OLD_STROW5	Item Long Code	J_3RFF4ROW5	NUMC	5			J_3RFF4ROW5
STEXT	Item Name	J_3RFF4STEXT	CHAR	45			TEXT45
TEXT1	Item Description	J_3RFF4TEXT	CHAR	45			TEXT45
TEXT2	Item Description	J_3RFF4TEXT	CHAR	45			TEXT45
TEXT3	Item Description	J_3RFF4TEXT	CHAR	45			TEXT45
TEXT4	Item Description	J_3RFF4TEXT	CHAR	45			TEXT45
SIGNC	Change +/- Sign	J_3RFF4SIGN	CHAR	1			FLAG
HIDE	Do Not Display in Cash Flow Statement	J_3RFF4SHIDE	CHAR	1			J_3RFF4SHIDE
ID	Internal: Node ID	SEU_ID	NUMC	6			SEU_ID
PARENT_ID	Internal: Node ID	SEU_ID	NUMC	6			SEU_ID
MACCFR1	From account number	J_3RFF4VONKT_F02E	CHAR	10		ALPHA	BILKT		SAKO
MACCTO1	Up to account number	J_3RFF4BISKT_F02E	CHAR	10		ALPHA	BILKT		SAKO
CACCFR1	From account number	J_3RFF4VONKT_F02E	CHAR	10		ALPHA	BILKT		SAKO
CACCTO1	Up to account number	J_3RFF4BISKT_F02E	CHAR	10		ALPHA	BILKT		SAKO
IACCFR1	From account number	J_3RFF4VONKT_F02E	CHAR	10		ALPHA	BILKT		SAKO
IACCTO1	Up to account number	J_3RFF4BISKT_F02E	CHAR	10		ALPHA	BILKT		SAKO
CALCT	Amount Calculation Base	J_3RFF4CALCT	CHAR	1			J_3RFF4CALCT
BEGBAL	Begining Balance			0
ENDBAL	Ending Balance			0
PERTOT	Period total			0
DEBTRN	Debit Transactions			0
CRDTRN	Credit Transactions			0
DEBIT	Debit	J_3RFF4DEBIT	CHAR	1
CREDIT	Credit	J_3RFF4CREDIT	CHAR	1
PAGEP	Page position			0
PAGEN	Page number			0
FILTER	Activity type	J_3RFF4ACTYPE	CHAR	1			J_3RFF4ACTYPE
CHAPT	Flag: Start new chapter	J_3RFF4CHAPT	CHAR	1			J_3RFF4CHAPT
RADIO1	Continue Section	J_3RF_CASH_FLOW_CONTINUE	CHAR	1			BOOLEAN
RADIO2	Start New Section (1 Column)	J_3RF_CASH_FLOW_1COLUMN	CHAR	1			BOOLEAN
RADIO3	Start New Section (3 Columns)	J_3RF_CASH_FLOW_3COLUMN	CHAR	1			BOOLEAN
RADIO4	Start New Section (2 Columns)	J_3RF_CASH_FLOW_2COLUMN	CHAR	1			BOOLEAN
RADIO5	Start New Section (4 Columns)	J_3RF_CASH_FLOW_4COLUMN	CHAR	1			BOOLEAN
BUKRS	Company Code	BUKRS	CHAR	4	Assigned to domain		BUKRS	BUK	C_T001
BELNR	Accounting Document Number	BELNR_D	CHAR	10		ALPHA	BELNR	BLN
GJAHR	Fiscal Year	GJAHR	NUMC	4		GJAHR	GJAHR	GJR
HKONT1	G/L Account Number	SAKNR	CHAR	10	Assigned to domain	ALPHA	SAKNR	SAK	C_SAKNR
HKONT2	G/L Account Number	SAKNR	CHAR	10	Assigned to domain	ALPHA	SAKNR	SAK	C_SAKNR
HKONT3	G/L Account Number	SAKNR	CHAR	10	Assigned to domain	ALPHA	SAKNR	SAK	C_SAKNR
HKONT4	G/L Account Number	SAKNR	CHAR	10	Assigned to domain	ALPHA	SAKNR	SAK	C_SAKNR
HKONT5	G/L Account Number	SAKNR	CHAR	10	Assigned to domain	ALPHA	SAKNR	SAK	C_SAKNR
HKONT6	G/L Account Number	SAKNR	CHAR	10	Assigned to domain	ALPHA	SAKNR	SAK	C_SAKNR
HKONT7	G/L Account Number	SAKNR	CHAR	10	Assigned to domain	ALPHA	SAKNR	SAK	C_SAKNR
HKONT8	G/L Account Number	SAKNR	CHAR	10	Assigned to domain	ALPHA	SAKNR	SAK	C_SAKNR
HKONT9	G/L Account Number	SAKNR	CHAR	10	Assigned to domain	ALPHA	SAKNR	SAK	C_SAKNR
HKONT10	G/L Account Number	SAKNR	CHAR	10	Assigned to domain	ALPHA	SAKNR	SAK	C_SAKNR
CHKONT1	G/L Account Number	SAKNR	CHAR	10	Assigned to domain	ALPHA	SAKNR	SAK	C_SAKNR
CHKONT2	G/L Account Number	SAKNR	CHAR	10	Assigned to domain	ALPHA	SAKNR	SAK	C_SAKNR
CHKONT3	G/L Account Number	SAKNR	CHAR	10	Assigned to domain	ALPHA	SAKNR	SAK	C_SAKNR
CHKONT4	G/L Account Number	SAKNR	CHAR	10	Assigned to domain	ALPHA	SAKNR	SAK	C_SAKNR
CHKONT5	G/L Account Number	SAKNR	CHAR	10	Assigned to domain	ALPHA	SAKNR	SAK	C_SAKNR
CHKONT6	G/L Account Number	SAKNR	CHAR	10	Assigned to domain	ALPHA	SAKNR	SAK	C_SAKNR
CHKONT7	G/L Account Number	SAKNR	CHAR	10	Assigned to domain	ALPHA	SAKNR	SAK	C_SAKNR
CHKONT8	G/L Account Number	SAKNR	CHAR	10	Assigned to domain	ALPHA	SAKNR	SAK	C_SAKNR
CHKONT9	G/L Account Number	SAKNR	CHAR	10	Assigned to domain	ALPHA	SAKNR	SAK	C_SAKNR
CHKONT10	G/L Account Number	SAKNR	CHAR	10	Assigned to domain	ALPHA	SAKNR	SAK	C_SAKNR
DMBTR1	Amount in Local Currency	DMBTR	CURR	13(2)			WERT7
DMBTR2	Amount in Local Currency	DMBTR	CURR	13(2)			WERT7
DMBTR3	Amount in Local Currency	DMBTR	CURR	13(2)			WERT7
DMBTR4	Amount in Local Currency	DMBTR	CURR	13(2)			WERT7
DMBTR5	Amount in Local Currency	DMBTR	CURR	13(2)			WERT7
DMBTR6	Amount in Local Currency	DMBTR	CURR	13(2)			WERT7
DMBTR7	Amount in Local Currency	DMBTR	CURR	13(2)			WERT7
DMBTR8	Amount in Local Currency	DMBTR	CURR	13(2)			WERT7
DMBTR9	Amount in Local Currency	DMBTR	CURR	13(2)			WERT7
DMBTR10	Amount in Local Currency	DMBTR	CURR	13(2)			WERT7
TOTAL	Amount in Local Currency	DMBTR	CURR	13(2)			WERT7
MEXCL1	Exclude account	J_3RFF4EXCL	CHAR	1			FLAG
CEXCL1	Exclude account	J_3RFF4EXCL	CHAR	1			FLAG
IEXCL1	Exclude account	J_3RFF4EXCL	CHAR	1			FLAG
RATDF	Exchange Rate Differences	J_3RFF4RATDF	CHAR	1			CHAR1
OPTION	Temporary delivery status during wave creation	ICON_4	CHAR	4			ICON_4
HIDEROWNUM	Hide Row Number	J_3RFF4HIDENUM	CHAR	1
SEPARATEDC	Separate Debit and Credit	J_3RFF4SEP_DC	CHAR	1
SIGNC2	Change +/- Sign For Output	J_3RFF4SIGN2	CHAR	1			FLAG
DEBITB	Debit	J_3RFF4DEBIT	CHAR	1
CREDITB	Credit	J_3RFF4CREDIT	CHAR	1

Key field

Non-key field

How do I retrieve data from SAP structure J_3RFF4EDIT using ABAP code?

As J_3RFF4EDIT is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on J_3RFF4EDIT as there is no data to select.

How to access SAP table J_3RFF4EDIT

Within an ECC or HANA version of SAP you can also view further information about J_3RFF4EDIT and the data within it using relevant transactions such as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).

Search for further information about these or an SAP related objects

Comments on this SAP object

What made you want to lookup this SAP object? Please tell us what you were looking for and anything you would like to be included on this page!