Data Element list used by SAP ABAP Table J_3RSEXTRACTD (Exctract details (obsolete))
SAP ABAP Table J_3RSEXTRACTD (Exctract details (obsolete)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | BUZEI | Number of Line Item Within Accounting Document | |
2 | Data Element | BUZEI | Number of Line Item Within Accounting Document | |
3 | Data Element | FKIMG | Actual billed quantity | |
4 | Data Element | FKIMG | Actual billed quantity | |
5 | Data Element | FKIMG | Actual billed quantity | |
6 | Data Element | J_3RSCBELNR | Contract Number | |
7 | Data Element | J_3RSDBELNR | Delivery number | |
8 | Data Element | J_3RSGBELNR | Cargo customs declaration number | |
9 | Data Element | J_3RSIBELNR_FI | Invoice Document Number in Financial Accounting | |
10 | Data Element | J_3RSIBELNR_SD | Invoice number (SD) | |
11 | Data Element | J_3RSMEINS | Unit of measure | |
12 | Data Element | J_3RSMEINS | Unit of measure | |
13 | Data Element | J_3RSMENGE | Contract amount | |
14 | Data Element | J_3RSMENGE | Contract amount | |
15 | Data Element | J_3RSMENGE | Contract amount | |
16 | Data Element | J_3RSOBELNR | Order number | |
17 | Data Element | J_3RSPBELNR | Payment number | |
18 | Data Element | J_3RSPGBELNR | Preliminary cargo customs declaration number | |
19 | Data Element | J_3RS_BEHOE | Code of Registering Customs Office | |
20 | Data Element | J_3RS_BEHOE | Code of Registering Customs Office | |
21 | Data Element | J_3RS_CCDITEMID | Customs Declaration Item Number | |
22 | Data Element | J_3RS_CCD_BELN | Customs Declaration Document Number | |
23 | Data Element | J_3RS_CDATE | Contract date | |
24 | Data Element | J_3RS_CONFIRMED_AMOUNT | Qualifying Amount | |
25 | Data Element | J_3RS_CONFIRMED_QUANTITY | Qualifying Quantity | |
26 | Data Element | J_3RS_CONFIRM_DATE | Confirmation Date | |
27 | Data Element | J_3RS_CONFIRM_DAY | Days from Contract to Confirmation | |
28 | Data Element | J_3RS_CRBRDER | Cross Border Date | |
29 | Data Element | J_3RS_CRBRDER | Cross Border Date | |
30 | Data Element | J_3RS_CYCLE_DAY | Days from Contract to Payment | |
31 | Data Element | J_3RS_DATE | Customs Declaration Registration Date | |
32 | Data Element | J_3RS_DATE | Customs Declaration Registration Date | |
33 | Data Element | J_3RS_DDATE | Delivery date | |
34 | Data Element | J_3RS_EXPAL | Export Approval Date | |
35 | Data Element | J_3RS_EXPAL | Export Approval Date | |
36 | Data Element | J_3RS_EXTNUM | Customs Declaration External Document Number | |
37 | Data Element | J_3RS_EXTNUM | Customs Declaration External Document Number | |
38 | Data Element | J_3RS_EXTRACT | Extract Name | |
39 | Data Element | J_3RS_GDATE | Cargo customs declaration date | |
40 | Data Element | J_3RS_GTD_TO_CONFIRM | Days from Customs Declaration to Confirmation | |
41 | Data Element | J_3RS_GTD_TO_PAYMENT | Days from Customs Declaration to Payment | |
42 | Data Element | J_3RS_GTD_TO_SECEVENT | Days from Customs Declaration to Secondary Event | |
43 | Data Element | J_3RS_IDATE | Invoice date | |
44 | Data Element | J_3RS_IDATE | Invoice date | |
45 | Data Element | J_3RS_ODATE | Order date | |
46 | Data Element | J_3RS_PDATE | Payment date | |
47 | Data Element | J_3RS_PGDATE | Preliminary cargo customs declaration date | |
48 | Data Element | J_3RS_SECEVENT_DATE | Secondary Event Date | |
49 | Data Element | J_3RS_TAX_DOC | Tax Transfer Document Number | |
50 | Data Element | J_3RS_TOTAL_DAY | Days Since Contract | |
51 | Data Element | J_3RS_UNCONFIRMED_AMOUNT | Nonqualifying Amount | |
52 | Data Element | J_3RS_UNCONFIRMED_QUANTITY | Quantity Not Qualifying | |
53 | Data Element | KUNNR | Customer Number | |
54 | Data Element | LFIMG | Actual quantity delivered (in sales units) | |
55 | Data Element | MAKTX | Material description | |
56 | Data Element | MANDT | Client | |
57 | Data Element | MATNR | Material Number | |
58 | Data Element | NUM06 | Numeric field: Length 6 | |
59 | Data Element | POSNR_VA | Sales Document Item | |
60 | Data Element | POSNR_VA | Sales Document Item | |
61 | Data Element | POSNR_VF | Billing item | |
62 | Data Element | POSNR_VF | Billing item | |
63 | Data Element | POSNR_VF | Billing item | |
64 | Data Element | POSNR_VL | Delivery Item | |
65 | Data Element | VRKME | Sales unit | |
66 | Data Element | VRKME | Sales unit | |
67 | Data Element | VRKME | Sales unit | |
68 | Data Element | VRKME | Sales unit | |
69 | Data Element | WAERS | Currency Key | |
70 | Data Element | WAERS | Currency Key | |
71 | Data Element | WAERS | Currency Key | |
72 | Data Element | WAERS | Currency Key | |
73 | Data Element | WAERS | Currency Key | |
74 | Data Element | WAERS | Currency Key | |
75 | Data Element | WAERS | Currency Key | |
76 | Data Element | WAERS | Currency Key | |
77 | Data Element | WRBTR | Amount in document currency | |
78 | Data Element | WRBTR | Amount in document currency | |
79 | Data Element | WRBTR | Amount in document currency | |
80 | Data Element | WRBTR | Amount in document currency | |
81 | Data Element | WRBTR | Amount in document currency | |
82 | Data Element | WRBTR | Amount in document currency | |
83 | Data Element | WRBTR | Amount in document currency | |
84 | Data Element | WRBTR | Amount in document currency | |
85 | Data Element | WRBTR | Amount in document currency |