SAP ABAP Data Element - Index J, page 24
Data Element - J
# Data Element Short Description Domain Data Type
1 J_3RF_TP_PRCTR_HIGH Profit Center to PRCTR CHAR 
2 J_3RF_TP_PRCTR_LOW Profit Center from PRCTR CHAR 
3 J_3RF_TP_PRICESRCCOMMENT_230_1 Comment to Code of Transaction Price Determination (230.1) TEXT255 CHAR 
4 J_3RF_TP_PRICE_SOURCE Code of Transaction Price Determination   CHAR 
5 J_3RF_TP_PRICE_SOURCE_230 Code of Transaction Price Determination (230) CHAR1 CHAR 
6 J_3RF_TP_PRICE_SOURCE_COMMENT Comment for price source J_3RF_TEXT255 CHAR 
7 J_3RF_TP_PRICING_METH Code of Pricing Method   CHAR 
8 J_3RF_TP_PRICING_METHOD_240 Code of Pricing Method (240) CHAR2 CHAR 
9 J_3RF_TP_PRICING_METH_COMMENT Comment for pricing method J_3RF_TEXT255 CHAR 
10 J_3RF_TP_PRICMETHCOMMENT_240_1 Comment to Code of Pricing Method (240.1) TEXT255 CHAR 
11 J_3RF_TP_QUANTITY_120 Quantity (120) J_3RF_TP_QUANTITY_SIGN DEC 
12 J_3RF_TP_QUANTITY_SIGN Quantity with sign J_3RF_TP_QUANTITY_SIGN DEC 
13 J_3RF_TP_READDB Read from database XFIELD CHAR 
14 J_3RF_TP_REASON_121 Reason for Control of Transaction (121) J_3RF_TP_N0Y1 CHAR 
15 J_3RF_TP_REASON_122 Reason for Control of Transaction (122) J_3RF_TP_N0Y1 CHAR 
16 J_3RF_TP_REASON_123 Reason for Control of Transaction (123) J_3RF_TP_N0Y1 CHAR 
17 J_3RF_TP_REASON_124 Reason for Control of Transaction (124) J_3RF_TP_N0Y1 CHAR 
18 J_3RF_TP_REASON_131 Reason for Control of Transaction (131) J_3RF_TP_N0Y1 CHAR 
19 J_3RF_TP_REASON_132 Reason for Control of Transaction (132) J_3RF_TP_N0Y1 CHAR 
20 J_3RF_TP_REASON_133 Reason for Control of Transaction (133) J_3RF_TP_N0Y1 CHAR 
21 J_3RF_TP_REASON_134 Reason for Control of Transaction (134) J_3RF_TP_N0Y1 CHAR 
22 J_3RF_TP_REASON_135 Reason for Control of Transaction (135) J_3RF_TP_N0Y1 CHAR 
23 J_3RF_TP_REGNUM_ORG Organization Registration Number in Country of Regist. (070) CHAR50 CHAR 
24 J_3RF_TP_REORG_FORM Code of Reorganization Form, Liquidation CHAR1 CHAR 
25 J_3RF_TP_REORG_INN INN of Reorganized Company TEXT12 CHAR 
26 J_3RF_TP_REORG_KPP KPP Number of Reorganized Company TEXT9 CHAR 
27 J_3RF_TP_SAKNR_HIGH G/L Account to SAKNR CHAR 
28 J_3RF_TP_SAKNR_LOW G/L Account from SAKNR CHAR 
29 J_3RF_TP_SECOND_NAME Middle name TEXT60 CHAR 
30 J_3RF_TP_SEL_CRIT Selection criteria   CHAR 
31 J_3RF_TP_SHIP_CITY1_080 City of Shipment TEXT40 CHAR 
32 J_3RF_TP_SHIP_INTCN3_080 OKSM Country Code of Shipment NUM03 NUMC 
33 J_3RF_TP_SHIP_REGIO_080 Region of Shipment REGIO CHAR 
34 J_3RF_TP_SHIP_TOWNSHIP_080 Settlement of Shipment TEXT40 CHAR 
35 J_3RF_TP_STATUS Interdependency   CHAR 
36 J_3RF_TP_TAXCODE_ORG Taxpayer Code in Country of Registration (080) CHAR50 CHAR 
37 J_3RF_TP_TAXOFFICE Tax Office Code CHAR4 CHAR 
38 J_3RF_TP_TAXPAYER Taxpayer XFIELD CHAR 
39 J_3RF_TP_TESTRUN Test XML Generation XFIELD CHAR 
40 J_3RF_TP_TOTAL_140 Total Amount (140) J_3RF_TP_AMOUNT_SIGN DEC 
41 J_3RF_TP_TRANNUMBER Sequential Transaction Number (010) NUMC10 NUMC 
42 J_3RF_TP_TRANSPARTY_CODE Code of Taxpayer Transaction Participant   CHAR 
43 J_3RF_TP_TRANSPARTY_CODE_211 Code of Taxpayer Transaction Participant (211) CHAR3 CHAR 
44 J_3RF_TP_TRANS_TYP Transaction Type   CHAR 
45 J_3RF_TP_TRANS_TYPE_210 Transaction Type (210) CHAR3 CHAR 
46 J_3RF_TP_TRAN_CITY1_090 City of Transaction TEXT40 CHAR 
47 J_3RF_TP_TRAN_DATE_150 Transaction Date (150) CHAR10 CHAR 
48 J_3RF_TP_TRAN_INTCN3_090 OKSM Country Code of Transaction NUM03 NUMC 
49 J_3RF_TP_TRAN_NAME_030 Name of Transaction Subject (030) J_3RF_TP_NAME_TRANSACTION CHAR 
50 J_3RF_TP_TRAN_OKP_043 OKP Code of Transaction Subject (043) CHAR6 CHAR 
51 J_3RF_TP_TRAN_OKVED_045 OKVED Code of Transaction Subject (045) CHAR8 CHAR 
52 J_3RF_TP_TRAN_REGIO_090 Region of Transaction REGIO CHAR 
53 J_3RF_TP_TRAN_TOWNSHIP_090 Settlement of Transaction TEXT40 CHAR 
54 J_3RF_TP_TRAN_TYPE_020 Type of Transaction Subject (020) J_3RF_TP_TRAN_TYPE_020 CHAR 
55 J_3RF_TP_TRAN_VED_040 TN VED Code of Transaction Subject (040) CHAR10 CHAR 
56 J_3RF_TP_UNIT_CODE_110 OKEI Unit Code (110) J_3RF_TP_UNIT_CODE CHAR 
57 J_3RF_TP_UNIT_PRICE_130 Price per Unit (130) NUMC15 NUMC 
58 J_3RF_TYP_TAX_PER Type tax period CIS   CHAR 
59 J_3RF_UMSV_REBZG Post Documents with Invoice Reference XFELD CHAR 
60 J_3RF_UNAPPR_AMNT Not confirmed amount RECPAMOUNT_S CURR 
61 J_3RF_USER_C User who created document SYCHAR12 CHAR 
62 J_3RF_USER_M User who modified document SYCHAR12 CHAR 
63 J_3RF_USER_S User who signed document SYCHAR12 CHAR 
64 J_3RF_VAL_STATUS Status of structural division attribute value J_3RF_VAL_STATUS CHAR 
65 J_3RF_VAT_DC VAT Amount in the Document in Document Currency WERT7 CURR 
66 J_3RF_VAT_LC VAT Amount in the Document in Local Currency WERT7 CURR 
67 J_3RF_VAT_XML_UL_IP Company type for XML generation in VAT reporting J_3RF_VAT_XML_UL_IP CHAR 
68 J_3RF_VBART Billing Document Type VBART CHAR 
69 J_3RF_VIEW_TAX_PER List tax periods CIS J_3RF_VIEW_TAX_PER CHAR 
70 J_3RF_VIEW_YEAR Years view Tax CIS J_3RF_VIEW_YEAR NUMC 
71 J_3RF_WASSGN Assigned Tax Base of Outgoing Invoice in Document Currency WERT7 CURR 
72 J_3RF_XBLNR Reference document number XBLNR1 CHAR 
73 J_3RF_XBLNR_REV_DOC External number reversed document XBLNR1 CHAR 
74 J_3RF_XNEGP_2 Flag: Reversal or reversed document XFELD CHAR 
75 J_3RF_XNEGP_CTY Activate Negative Posting for the Country XFELD CHAR 
76 J_3RF_XNEGP_OPM Accounts Without Open Item Management XFELD CHAR 
77 J_3RF_ZBNKL Bank number of the payee's bank BANKL CHAR 
78 J_3RF_ZBUKR Paying company code BUKRS CHAR 
79 J_3RGASMASKSIZE Size of Gas Mask   NUMC 
80 J_3RGLOVESIZE Size of Gloves   NUMC 
81 J_3RGROUPNUM Number of group inventory card CHAR25 CHAR 
82 J_3RHEADSIZE Headwear Size   NUMC 
83 J_3RHEIGHT Height   NUMC 
84 J_3RINCOME_FP Revenue Account SAKNR CHAR 
85 J_3RINFOSTATIST Write statistic records into table J_3RTSE J_3RINFOSTATIST CHAR 
86 J_3RINTERCOMP Process intercompany asset's transfers XFELD CHAR 
87 J_3RINVACQUIS Investment acqusition XFELD CHAR 
88 J_3RINVDIFFGRD Description of Group for Offsetting Inv. Differences J_3RINVDIFFGRD CHAR 
89 J_3RINVDIFFGROUP Group for Offsetting Inventory Differences CHAR9 CHAR 
90 J_3RINVNUMBER Inventory number from field J_3RINVNUMBER CHAR 
91 J_3RISSUEDATE Workwear Issue Date DATS DATS 
92 J_3RITEMN Negative difference: Line Number ZEILE NUMC 
93 J_3RITEMP Surplus: Line Number ZEILE NUMC 
94 J_3RITEMSN Items with Shortage CHAR255 CHAR 
95 J_3RITEMSP Items with Surplus CHAR255 CHAR 
96 J_3RITWODIFF Show Items Without Difference BOOLEAN CHAR 
97 J_3RJOBTXT40 Job Title (40 Characters) TEXT40 CHAR 
98 J_3RKACCOUNT G/L Account SAKNR CHAR 
99 J_3RKACTIONID Action ID J_3RKACTIONID CHAR 
100 J_3RKADDDI Item Number for New Items (Debits) BUZEI NUMC 
101 J_3RKADDKI Item Number for New Items (Credits) BUZEI NUMC 
102 J_3RKALTDEBET Debit Alternative Account SAKNR CHAR 
103 J_3RKALTKREDIT Credit Alternative Account SAKNR CHAR 
104 J_3RKAPPLTEXT Split Rule Description APPLTEXT CHAR 
105 J_3RKAUTO Activate Automatic Offsetting Account Determination BOOLE CHAR 
106 J_3RKBUZEID Line Item Number (Debits) BUZEI NUMC 
107 J_3RKBUZEIK Line Item Number (Credits) BUZEI NUMC 
108 J_3RKCDPS Position creation method J_3RKCODEPOS CHAR 
109 J_3RKDEBET Debit Account SAKNR CHAR 
110 J_3RKDOWN_SORT Sort in Descending Order CHAR1_X CHAR 
111 J_3RKD_K Debit/Credit Indicator J_3RKD_K CHAR 
112 J_3RKEYSET Code of Parameter Line for Printing Asset Forms J_3RKEYSET CHAR 
113 J_3RKFIELD Field CHAR72 CHAR 
114 J_3RKFREV Revaluation factor   DEC 
115 J_3RKGSBERD Debet side business area GSBER CHAR 
116 J_3RKGSBERK Credit side business area GSBER CHAR 
117 J_3RKINKRP G/L Account Pair J_3RKINKRP CHAR 
118 J_3RKINVST Reversal indicator BOOLE CHAR 
119 J_3RKITYPE Interpretation type J_3RKITYPE CHAR 
120 J_3RKKOARTD Debet side Account type KOART CHAR 
121 J_3RKKOARTK Credit side account type KOART CHAR 
122 J_3RKKREDIT Credit Account SAKNR CHAR 
123 J_3RKNPDDI Item Number From Item Split (Debits) BUZEI NUMC 
124 J_3RKNPDKI Item Number From Item Split (Credits) BUZEI NUMC 
125 J_3RKPOS Number J_3RKPOS NUMC 
126 J_3RKPRIORITY Account Priority NUM05 NUMC 
127 J_3RKSORTID Sort Rule J_3RKSORTID CHAR 
128 J_3RKSORTTXT Sort Rule Description J_3RKSORTTXT CHAR 
129 J_3RKSPLITID Split Rule J_3RKSPLITID CHAR 
130 J_3RK_ACC_WO_TRUNOV Accounts Without Postings FLAG CHAR 
131 J_3RK_ALL_DOCUMENTS Select All Documents BOOLEAN CHAR 
132 J_3RK_AUTO_CORR Enhanced Determination of Offsetting Accounts FLAG CHAR 
133 J_3RK_AUTO_INTERPRETATION Determine Offsetting Accounts BOOLEAN CHAR 
134 J_3RK_BALANCE_TEXT Beginning/Ending Balance Text CHAR37 CHAR 
135 J_3RK_BEG_BALANCE Begining Balance WERTV8 CURR 
136 J_3RK_BEG_BAL_OK Beginning Balance OK ICON_4 CHAR 
137 J_3RK_CORR_ACC_DESCR Show Offsetting Account Text BOOLEAN CHAR 
138 J_3RK_CORR_ACC_TOTAL Subtotal by Offsetting Account BOOLEAN CHAR 
139 J_3RK_CREDIT_KNAME Credit Customer Name TEXT40 CHAR 
140 J_3RK_CREDIT_KUNNR Credit Customer Number KUNNR CHAR 
141 J_3RK_CREDIT_LIFNR Credit Account Number of Vendor or Creditor LIFNR CHAR 
142 J_3RK_CREDIT_LNAME Credit Vendor or Creditor Name TEXT40 CHAR 
143 J_3RK_CREDIT_TURNOVER Credit turnover WERTV8 CURR 
144 J_3RK_CRED_TURN Total Credits for the Month WERTV8 CURR 
145 J_3RK_CRED_TURN_OK Total Credits OK ICON_4 CHAR 
146 J_3RK_CUST_VEND_GROUP Group by customers and vendors FLAG CHAR 
147 J_3RK_DEBIT_KNAME Debit Customer Name TEXT40 CHAR 
148 J_3RK_DEBIT_KUNNR Debit Customer Number KUNNR CHAR 
149 J_3RK_DEBIT_LIFNR Debit Account Number of Vendor or Creditor LIFNR CHAR 
150 J_3RK_DEBIT_LNAME Debit Vendor or Creditor Name TEXT40 CHAR 
151 J_3RK_DEBIT_TURNOVER Debit turnover WERTV8 CURR 
152 J_3RK_DEB_TURN Total Debits for the Month WERTV8 CURR 
153 J_3RK_DEB_TURN_OK Total Debits OK ICON_4 CHAR 
154 J_3RK_END_BALANCE Ending Balance WERTV8 CURR 
155 J_3RK_EXCLUDE_ZERO_LINES Exclude zero lines BOOLEAN CHAR 
156 J_3RK_GL_ITEM_TEXT Display Item Text BOOLEAN CHAR 
157 J_3RK_GROUPING Account Grouping Rule CHAR10 CHAR 
158 J_3RK_GROUP_LEVEL Account Grouping   NUMC 
159 J_3RK_GROUP_LEVEL_CORR Offsetting Account Grouping   NUMC 
160 J_3RK_HIDE_BUSINESS_AREA No Breakdown by Business Area BOOLEAN CHAR 
161 J_3RK_INTERNAL_TURNOVERS With Internal Turnovers FLAG CHAR 
162 J_3RK_INTERP Document Processed FLAG CHAR 
163 J_3RK_NEW_INTERPRETATION Reset All Pairs BOOLEAN CHAR 
164 J_3RK_NOTE Note CHAR50 CHAR 
165 J_3RK_OFFSET_ITEM_TEXT Display Offsetting Item Text BOOLEAN CHAR 
166 J_3RK_SAVE_CORR Save Offsetting Accounts FLAG CHAR 
167 J_3RK_ZERO_DOCUMENTS Documents with Zero Items BOOLEAN CHAR 
168 J_3RLASTNAME Last Name TEXT50 CHAR 
169 J_3RLEVEL Clearing level   NUMC 
170 J_3RLOCATION1 1st field for location J_3RSTRUCTDIV CHAR 
171 J_3RLOCATION2 2st field for location J_3RSTRUCTDIV CHAR 
172 J_3RLOCATION3 3st field for location J_3RSTRUCTDIV CHAR 
173 J_3RMANYLINK Order/WBS/Vendor/Customer CHAR24 CHAR 
174 J_3RMASS Mass MENG13 QUAN 
175 J_3RMATNRN Negative difference: Material Number MATNR CHAR 
176 J_3RMATNRP Positive difference: Material Number MATNR CHAR 
177 J_3RMEASUNIT Unit (text) TEXT40 CHAR 
178 J_3RMEINS Unit of measure MEINS UNIT 
179 J_3RMENGE Quantity MENG13 QUAN 
180 J_3RMENGEN Shortage Quantity MENG13V QUAN 
181 J_3RMENGENF Final Shortage Quantity MENG13V QUAN 
182 J_3RMENGENP Shortage Offset by Surplus: Quantity for All Items MENG13V QUAN 
183 J_3RMENGENPC Shortage Offset by Surplus: Quantity for Selected Item MENG13V QUAN 
184 J_3RMENGENT Final Shortage Quantity MENG13V QUAN 
185 J_3RMENGEP Surplus Quantity MENG13V QUAN 
186 J_3RMENGEPF Final Surplus Quantity MENG13V QUAN 
187 J_3RMENGEPN Surplus Offset by Shortage: Quantity MENG13V QUAN 
188 J_3RMENGEPRM Quantity MENG13 QUAN 
189 J_3RMENGEPT Final Surplus Quantity MENG13V QUAN 
190 J_3RMIDDLENAME Middle Name TEXT50 CHAR 
191 J_3RMITEMS Value item CHAR5 CHAR 
192 J_3RMKTNRTYPE Item Assignment Category CHAR4 CHAR 
193 J_3RMNAMEKUNNR Customer number KUNNR CHAR 
194 J_3RMNAMEPROD Producer name TEXT30 CHAR 
195 J_3RMNAMERECIPIENT Recipient number KUNNR CHAR 
196 J_3RMODB15 Modernization at the Beginning of the Year J_3RBS5VALUE CURR 
197 J_3RMODE16 Moderniaztion at the End of the Year J_3RBS5VALUE CURR 
198 J_3RMOPTVED1 Show All Materials CHAR1_X CHAR 
199 J_3RMOPTVED11 Split Up Documents by Batches CHAR1_X CHAR 
200 J_3RMOPTVED12 Lock Materials CHAR1_X CHAR 
201 J_3RMOPTVED13 Process Valuation Type Change CHAR1_X CHAR 
202 J_3RMOPTVED2 Show Material Documents CHAR1_X CHAR 
203 J_3RMOPTVED3 Show Reversals CHAR1_X CHAR 
204 J_3RMOPTVED5 Separate Price Difference Distribution CHAR1_X CHAR 
205 J_3RMOPTVED6 Special Stock Only CHAR1_X CHAR 
206 J_3RMOPTVED7 Save List to Database CHAR1_X CHAR 
207 J_3RMOPTVED8 Read List from Database CHAR1_X CHAR 
208 J_3RMVKNTR Value CHAR12 CHAR 
209 J_3RMWSKZ_FR Old Tax Code MWSKZ CHAR 
210 J_3RMWSKZ_TO New Tax Code MWSKZ CHAR 
211 J_3RNAMEASQ Document name TEXT20 CHAR 
212 J_3RNAMEDSDOC Name of start-up document CHAR15 CHAR 
213 J_3RNAMEOBJ Fixed asset, adaptations, accessories TXT80 CHAR 
214 J_3RNAMEPRMET The name of precious or semiprecious materials TXT40 CHAR 
215 J_3RNBVALUE Net book value ANLKWERT CURR 
216 J_3RNBVALUE_OLD Net book value before the transaction ANLKWERT CURR 
217 J_3RNBVB05 Net book value at the Beginning of the Year J_3RBS5VALUE CURR 
218 J_3RNBVE06 Net book value at the End of the Year J_3RBS5VALUE CURR 
219 J_3RNDSPOS The VAT on an item of the invoice J_3RNDSPOS CURR 
220 J_3RNEG_DEP Revaluation (-) Account for Ordinary Depreciation SAKNR CHAR 
221 J_3RNEG_REV APC Revaluation Account (-) SAKNR CHAR 
222 J_3RNEWASSET Create New Asset BOOLEAN CHAR 
223 J_3RNKSACTIVE Find invoces for AuC and assets purchasing J_3RNKSACTIVE CHAR 
224 J_3RNKSEVENT Secondary Event Type J_3RNKSEVENT CHAR 
225 J_3RNKSSTARTD Secondary Event Date J_3RNKSSTARTD CHAR 
226 J_3RNOMENCLNUM Nomenclature number MATNR CHAR 
227 J_3RNOMENNUMB Nomenclature number CHAR20 CHAR 
228 J_3RNUMACCEPT Document number of: acceptance,internal moving,leaving BELNR CHAR 
229 J_3RNUMBASQ Document number BELNR CHAR 
230 J_3RNUMBERSDOC Start-up document number BELNR CHAR 
231 J_3ROFPRIVDESC Description TEXT200 CHAR 
232 J_3ROFPRIVREASON Reason TEXT120 CHAR 
233 J_3ROKATODESC Name TEXT120 CHAR 
234 J_3ROKEI Unit of measure OKEI-code MEINS UNIT 
235 J_3ROKPCODE OKP Code of Precious Material CHAR06 CHAR 
236 J_3ROKPO OKPO Code (Russia) CHAR08 CHAR 
237 J_3ROPERTYPE Operation type TEXT50 CHAR 
238 J_3RORASSETFL Consider depreciation bonus from original asset(trasfer) XFELD CHAR 
239 J_3RPAGE1 General VAT Return CHAR1_X CHAR 
240 J_3RPAGE2 Zero-Rated VAT Return CHAR1_X CHAR 
241 J_3RPAGE3 Tax for Transfer by Tax Agent CHAR1_X CHAR 
242 J_3RPAGE4 Nontaxable and Tax-Exempt Transactions CHAR1_X CHAR 
243 J_3RPAGE5 Import from Belarus, Cover Sheet CHAR1_X CHAR 
244 J_3RPAGE6 Help for Import from Belarus CHAR1_X CHAR 
245 J_3RPAGEA Customs Union: Title Page, Section 1 CHAR1_X CHAR 
246 J_3RPERCENT Percent VWERT13 CURR 
247 J_3RPERCENTWEAR Percentage of Wear NUMC3 NUMC 
248 J_3RPERIODLEN Fiscal period length in months INT1 INT1 
249 J_3RPERNR Personnel Number: Transfer To PERNR NUMC 
250 J_3RPERNR_OLD Personnel Number: Transfer From PERNR NUMC 
251 J_3RPERRCODE Error Code J_3RPERRCODE CHAR 
252 J_3RPOSEND The item is processed CHAR1_X CHAR 
253 J_3RPRECC Precious materials codes CHAR30 CHAR 
254 J_3RPRECCODE Code of Precious Materials CHAR03 CHAR 
255 J_3RPRECDESCR Description of Precious Material (Metals and Diamonds) TEXT40 CHAR 
256 J_3RPRECMASS Mass of precious material MENGE QUAN 
257 J_3RPRECQ Quantities list of countable precious materials CHAR40 CHAR 
258 J_3RPRECQUANT Quantity of precious material (only for countable materials) MENGE QUAN 
259 J_3RPRECW Weights list of precious materials   CHAR 
260 J_3RPRIVDESCIRPT Description of Property Tax Reduction TEXT120 CHAR 
261 J_3RPROPL Percent of payment NUM03 NUMC 
262 J_3RQUARTER Use Quarter as Fiscal Period XFELD CHAR 
263 J_3RQUNIT Quantity Unit for Countable Precious Materials MEINS UNIT 
264 J_3RQUOTA Workwear Quota MENG13 QUAN 
265 J_3RREGDATE Registration document name DATS DATS 
266 J_3RREGDESC Region or District Name TEXT120 CHAR 
267 J_3RREGNAMEDOC Registration document name TEXT15 CHAR 
268 J_3RREGNUMBDOC Registration document number CHAR10 CHAR 
269 J_3RREPLV Replacement value ANLKWERT CURR 
270 J_3RREPLVB01 Replacement value at the Beginning of the Year J_3RBS5VALUE CURR 
271 J_3RRESPIRSIZE Size of Respirator   NUMC 
272 J_3RRESP_PERSON Responsible person filling rule J_3RRESP_PERSON CHAR 
273 J_3RRETIR12 Retirements for the fiscal period J_3RBS5VALUE CURR 
274 J_3RRET_DEPR Depreciation Revaluation Account (+) for Retired Assets SAKNR CHAR 
275 J_3RRET_INCOME APC Revaluation Account (+) for Retired Assets SAKNR CHAR 
276 J_3RREVAPCB07 Revaluation APC at the Beginning of the Year J_3RBS5VALUE CURR 
277 J_3RREVAPCE08 Revaluation APC at the End of the Year J_3RBS5VALUE CURR 
278 J_3RREVDEPB09 Revaluation of depreciation at the Beginning of the Year J_3RBS5VALUE CURR 
279 J_3RREVDEPE10 Revaluation of depreciation at the End of the Year J_3RBS5VALUE CURR 
280 J_3RRUNDATE Run date DATS DATS 
281 J_3RRUNID Run identificator CHAR6 CHAR 
282 J_3RS2TRANPRT Part of VAT to Transfer in Local Currency WERT7 CURR 
283 J_3RSAKNRTYPE G/L Account Classification J_3RSAKNRTYPE CHAR 
284 J_3RSALEINCOME Income sum from sale CURR16 CURR 
285 J_3RSBCKGROUND Enable Background Processing XFELD CHAR 
286 J_3RSBELNR Accounting Document Number BELNR CHAR 
287 J_3RSCALE Scale NUM1 NUMC 
288 J_3RSCALLBADI Call BADi when creating CCD   CHAR 
289 J_3RSCBELNR Contract Number BELNR CHAR 
290 J_3RSCCDMAXITEM Max Item ID J_3RS_CCD_ID NUMC 
291 J_3RSCCDSUB Display Customs Declaration Subitems Data FLAG CHAR 
292 J_3RSCCD_ACTION_ALV Change Description CHAR200 CHAR 
293 J_3RSCCD_I Determine Customs Declaration Links to Billing Documents FLAG CHAR 
294 J_3RSCD_NRANGE Number Range Interval Number CHAR2 CHAR 
295 J_3RSCOEFDATE Coefficients Last Changed On DATUM DATS 
296 J_3RSCOEFFUSR Coefficients Last Changed By XUBNAME CHAR 
297 J_3RSCOMOPCF Normal Operations Coefficient J_3RSSEPVATCOEF DEC 
298 J_3RSDATE Document date DATUM DATS 
299 J_3RSDBELNR Delivery number BELNR CHAR 
300 J_3RSDISPREVACC Indicator: Display GL Account to which Revaluation Posted XFELD CHAR 
301 J_3RSDP_ACTION_ALV Change Description CHAR200 CHAR 
302 J_3RSDUETODATE Last Possible Confirmation Date DATUM DATS 
303 J_3RSDUPLERR Duplicate Error Handling J_3RSDUPL_HANDLE CHAR 
304 J_3RSFSTQTMON First Month in Quarter MONAT NUMC 
305 J_3RSFWBASPART Part of Tax base amount in document currency WRBTR CURR 
306 J_3RSFWSTEPART Part of Tax Amount in Document Currency WERT7 CURR 
307 J_3RSGBELNR Cargo customs declaration number BELNR CHAR 
308 J_3RSGJAHR VAT Fiscal Year GJAHR NUMC 
309 J_3RSHOESIZE Shoe Size   DEC 
310 J_3RSHORT_CHAR Asset Characteristic Field J_3RSHORT_CHAR CHAR 
311 J_3RSHWSTEPART Part of Tax Amount in Local Currency WERT7 CURR 
312 J_3RSHWSTEPSUM Sum of Input VAT Amount Parts in Local Currency WERT7 CURR 
313 J_3RSIBELNR_FI Invoice Document Number in Financial Accounting BELNR CHAR 
314 J_3RSIBELNR_SD Invoice number (SD) BELNR CHAR 
315 J_3RSINBUZEI Number of Line Item Within Linked Incoming Invoice BUZEI NUMC 
316 J_3RSINCBELNR Document Number of Linked Invoice BELNR CHAR 
317 J_3RSINCPART Part of Incoming Invoice J_3RSINVPART DEC 
318 J_3RSINCRVRS Include Reversal Documents XFELD CHAR 
319 J_3RSLINKDATE Linking Last Completed On DATUM DATS 
320 J_3RSLINKUSR Linking Last Completed By XUBNAME CHAR 
321 J_3RSMEINS Unit of measure MEINS UNIT 
322 J_3RSMENGE Contract amount MENG13 QUAN 
323 J_3RSNUMEXP Number of Export Invoices NUMC09 NUMC 
324 J_3RSNUMINC Number of Split Items NUMC09 NUMC 
325 J_3RSOBELNR Order number BELNR CHAR 
326 J_3RSOCKSIZE Size of Socks   NUMC 
327 J_3RSOPERTYP Type of Operation J_3RSOPERTYPE CHAR 
328 J_3RSPBELNR Payment number BELNR CHAR 
329 J_3RSPERCLSD Indicator: Period is Closed J_3RSINDICATOR CHAR 
330 J_3RSPGBELNR Preliminary cargo customs declaration number BELNR CHAR 
331 J_3RSPLIT3PART Separate VAT: Split Each Invoice Into 3 Parts   CHAR 
332 J_3RSPRODRUN Indicator: Productive Run J_3RSINDICATOR CHAR 
333 J_3RSRECKONT Reconciliation Account SAKNR CHAR 
334 J_3RSRUNID Separate VAT Run ID J_3RSRUNID CHAR 
335 J_3RSSELCUST Select Customers XFELD CHAR 
336 J_3RSSELGLAC Select G/L Accounts XFELD CHAR 
337 J_3RSSELVEND Select Vendors XFELD CHAR 
338 J_3RSSPLITDATE Separation Last Completed On DATUM DATS 
339 J_3RSSPLITUSR Separation Last Completed By XUBNAME CHAR 
340 J_3RSTAXGROUP Tax Grouping Version CHAR4 CHAR 
341 J_3RSTOP Attribute of further processing XFELD CHAR 
342 J_3RSTOPREASON Shutdown Reason CHAR4 CHAR 
343 J_3RSTOPREASONDESC Stop reason description TEXT50 CHAR 
344 J_3RSTOTEXP Total Revenue WERTV8 CURR 
345 J_3RSTOTVAT Total VAT WERT7 CURR 
346 J_3RSTRANSF VAT Transferred J_3RSINDICATOR CHAR 
347 J_3RSTRANSF_INC Incoming VAT transferred J_3RSINDICATOR CHAR 
348 J_3RSTRANSPART Part of Transferred VAT in Local Currency WERT7 CURR 
349 J_3RSTRANSVAT Sum of Transferred VAT Parts in Local Currency WERT7 CURR 
350 J_3RSTRANS_PART Part of Input VAT to Transfer J_3RSINVPART DEC 
351 J_3RSTRUCTDIV Structural Division Name TXT80 CHAR 
352 J_3RSTRUCTDIV1 1st Field For Struct Division J_3RSTRUCTDIV CHAR 
353 J_3RSTRUCTDIV2 2nd Field For Struct Division J_3RSTRUCTDIV CHAR 
354 J_3RSTRUCTDIV3 3st Field For Struct Division J_3RSTRUCTDIV CHAR 
355 J_3RSTRUCTDIV_OLD Struct division name - transfer from TXT80 CHAR 
356 J_3RSUMRZ Summarize Line Items FLAG CHAR 
357 J_3RSURNAME Surname,the initials of person, responsible for storing TEXT50 CHAR 
358 J_3RSURNAME_OLD Orig.Surname,initials,responsible for storing-transfer from TEXT50 CHAR 
359 J_3RSVATACNT VAT Account SAKNR CHAR 
360 J_3RSVATFRCF VAT-Free Coefficient J_3RSSEPVATCOEF DEC 
361 J_3RSVATPERIOD VAT Period MONAT NUMC 
362 J_3RSXBLNR Reference document number BELNR CHAR 
363 J_3RSZERINCLC Part of Incoming Tax Assigned to 0% Type in LC WERT7 CURR 
364 J_3RSZEROPCF 0% Coefficient J_3RSSEPVATCOEF DEC 
365 J_3RSZUONR Allocation number ZUONR CHAR 
366 J_3RS_ADD Additional Information J_3RSINDICATOR CHAR 
367 J_3RS_ADDTXT Additional Text 1 for Deal Passport TXT80 CHAR 
368 J_3RS_ADDTXT1 Additional Text 1 TXT130 CHAR 
369 J_3RS_ADDTXT2 Additional Text 2 TXT130 CHAR 
370 J_3RS_ADDTXT_2 Additional Text 2 for Deal Passport TXT80 CHAR 
371 J_3RS_ADD_INFO Additional Information TEXT255 CHAR 
372 J_3RS_ALAND_DEP Departure Country LAND1 CHAR 
373 J_3RS_ALAND_DEST Destination Country Code LAND1 CHAR 
374 J_3RS_ALAND_TRANS Country of Vehicle LAND1 CHAR 
375 J_3RS_BEHOE Code of Registering Customs Office BEHOE CHAR 
376 J_3RS_BELNR_DDOC Accounting Document Number for Duties BELNR CHAR 
377 J_3RS_BELNR_FDOC Accounting Document Number for Fees BELNR CHAR 
378 J_3RS_BUOMQUANT Quantity in Base UOM MENG15 QUAN 
379 J_3RS_CCDADDTXT Customs Declaration Additional Text TEXT100 CHAR 
380 J_3RS_CCDITEMID Customs Declaration Item Number J_3RS_CCD_ID NUMC 
381 J_3RS_CCDSUBID Customs Declaration Subitem Number J_3RS_CCD_ID NUMC 
382 J_3RS_CCD_ALLOWANCE Percentage of Allowed Increase in Quantity J_3RS_CCD_ALLOWANCE NUMC 
383 J_3RS_CCD_BELN Customs Declaration Document Number J_3RS_CCD_BELN CHAR 
384 J_3RS_CCD_CLASS Customs Declaration Class J_3RS_CCD_CLASS CHAR 
385 J_3RS_CCD_ID (Sub)Item ID J_3RS_CCD_ID NUMC 
386 J_3RS_CCD_KALSM_H Pricing Procedure for Custom Declaration Header KALSM CHAR 
387 J_3RS_CCD_KALSM_I Pricing Procedure for Customs Declaration Items KALSM CHAR 
388 J_3RS_CCD_KSCHL_H Default Condition Type for Fast Entry in CDec Header KSCHL CHAR 
389 J_3RS_CCD_KSCHL_I Default Condition Type for Fast Entry in CDec Items KSCHL CHAR 
390 J_3RS_CCD_NEWOPT Creation Mode for CCD J_3RS_CCD_NEWOPT CHAR 
391 J_3RS_CCD_PRMODE CCD Pricing mode J_3RS_PRICINGMODE NUMC 
392 J_3RS_CCD_PTYPE Fees or Duties Posting Type in FI J_3RS_CCD_PTYPE CHAR 
393 J_3RS_CCD_SCRMODE CCD Pricing Screen Mode J_3RS_PRSCRMODE NUMC 
394 J_3RS_CCD_STATUS Customs Declaration Status J_3RS_CCD_STATUS CHAR 
395 J_3RS_CCD_STNAME Customs Declaration Status Name   CHAR 
396 J_3RS_CCD_TYPE Customs Declaration Type J_3RS_CCD_TYPE CHAR 
397 J_3RS_CCD_TYPMAME Customs Declaration Type Name   CHAR 
398 J_3RS_CCD_VEND Partner Type for Posting J_3RS_CCD_VEND CHAR 
399 J_3RS_CDATE Contract date DATE DATS 
400 J_3RS_CDECLIST Customs Declaration List CHAR100 CHAR 
401 J_3RS_CLDATE Deal Passport Closing Date DATUM DATS 
402 J_3RS_CLOSE_PREVDP Close Source Deal Passport   CHAR 
403 J_3RS_CLRSN Deal Passport Closing Reason TXT130 CHAR 
404 J_3RS_CNTRBELN Contract Number VBELN CHAR 
405 J_3RS_CNTRPSNR Contract Item POSNR NUMC 
406 J_3RS_CONFIRMED Flag for operation confirmation FLAG CHAR 
407 J_3RS_CONFIRMED_AMOUNT Qualifying Amount WERT7 CURR 
408 J_3RS_CONFIRMED_QUANTITY Qualifying Quantity MENG13 QUAN 
409 J_3RS_CONFIRM_DATE Confirmation Date DATUM DATS 
410 J_3RS_CONFIRM_DAY Days from Contract to Confirmation J_3RS_DAY NUMC 
411 J_3RS_CONTRACT_STATUS Contract Status J_3RS_CONTRACT_STATUS CHAR 
412 J_3RS_COPY_PGNUM Copy CDec Items with Page Numbers   CHAR 
413 J_3RS_CPY_CDEC Copy CDec or items from CDec: check follow-up docs allowed BOOLEAN CHAR 
414 J_3RS_CPY_SD_DOC Copy Items (Sub-items) of CDec from SD document BOOLEAN CHAR 
415 J_3RS_CRBRDER Cross Border Date DATUM DATS 
416 J_3RS_CRDATE Date of Deal Passport Creation DATUM DATS 
417 J_3RS_CUSTOM_CODE Code of Customs Office on Border BEHOE CHAR 
418 J_3RS_CYCLE_DAY Days from Contract to Payment J_3RS_DAY NUMC 
419 J_3RS_DATE Customs Declaration Registration Date DATUM DATS 
420 J_3RS_DB_CMD DB Command J_3RS_DB_CMD CHAR 
421 J_3RS_DDATE Delivery date DATE DATS 
422 J_3RS_DECLARANTCODE Customs Declaration Declarant LIFNR CHAR 
423 J_3RS_DESTCNTRY First Transit Country LAND1 CHAR 
424 J_3RS_DESTCTRN Destination Country Name TEXT15 CHAR 
425 J_3RS_DOCITMS Sorting By Document Items J_3RSINDICATOR CHAR 
426 J_3RS_DOCUMENT_STATUS Document Status J_3RS_DOCUMENT_STATUS CHAR 
427 J_3RS_DOCUMENT_TYPE Document Type J_3RS_DOCUMENT_TYPE CHAR 
428 J_3RS_EBELN Purchasing Document Number EBELN CHAR 
429 J_3RS_EBELP Item Number of Purchasing Document EBELP NUMC 
430 J_3RS_EXPAL Export Approval Date DATUM DATS 
431 J_3RS_EXPORTTYP Type of Incoming VAT Assigned to Export Operation J_3RSOPERTYPE CHAR 
432 J_3RS_EXPORT_EXP Flag for export expiration FLAG CHAR 
433 J_3RS_EXPORT_STATUS Export status   CHAR 
434 J_3RS_EXPORT_STATUS_CNFG Completed Late   CHAR 
435 J_3RS_EXPORT_STATUS_CNFL Export Completed on Time   CHAR 
436 J_3RS_EXPORT_STATUS_NCNG Not Completed on Time   CHAR 
437 J_3RS_EXPORT_STATUS_NCNL Not Completed, Still Within Time   CHAR 
438 J_3RS_EXPORT_STATUS_TAXTR Secondary Event Created   CHAR 
439 J_3RS_EXTNUM Customs Declaration External Document Number J_3RS_CCD_NUM CHAR 
440 J_3RS_EXTRACT Extract Name CHAR10 CHAR 
441 J_3RS_FEEAM Customs Fee Amount WERTV8 CURR 
442 J_3RS_FEERATE Customs Fee Rate WERTV8 CURR 
443 J_3RS_FEETYPE Customs Fee Type WERTV8 CURR 
444 J_3RS_FIDOC Creation of Accounting Documents is Allowed J_3RSINDICATOR CHAR 
445 J_3RS_FOLLUP Follow-Up Declaration Allowed J_3RSINDICATOR CHAR 
446 J_3RS_GDATE Cargo customs declaration date DATE DATS 
447 J_3RS_GJAHR_DDOC Year of Posting Customs Duties GJAHR NUMC 
448 J_3RS_GJAHR_FDOC Year of Posting Customs Fees GJAHR NUMC 
449 J_3RS_GOODSLOCTN Goods Location   CHAR 
450 J_3RS_GTD_TO_CONFIRM Days from Customs Declaration to Confirmation J_3RS_DAY NUMC 
451 J_3RS_GTD_TO_PAYMENT Days from Customs Declaration to Payment J_3RS_DAY NUMC 
452 J_3RS_GTD_TO_SECEVENT Days from Customs Declaration to Secondary Event J_3RS_DAY NUMC 
453 J_3RS_ICON_D Status ICON CHAR 
454 J_3RS_IDATE Invoice date DATE DATS 
455 J_3RS_IDTRANSP Vehicle ID TXT130 CHAR 
456 J_3RS_IGNORE_PAYMENT Ignore payment document BOOLEAN CHAR 
457 J_3RS_INVBELNR Invoice number J_3RS_INVBELNR CHAR 
458 J_3RS_KNUMV Number of the Document Condition KNUMV CHAR 
459 J_3RS_KUNWE Ship-to Party KUNNR CHAR 
460 J_3RS_LSMENG Quantity for Customs Declaration Item MENG15 QUAN 
461 J_3RS_LSMENG_SUB Quantity for Customs Declaration Subitem in Item UOM MENG15 QUAN 
462 J_3RS_LSMENG_SUB1 Quantity for Customs Declaration Subitem in Subitem UoM MENG15 QUAN 
463 J_3RS_LWAERS Currency Key of Company Code WAERS CUKY 
464 J_3RS_MBLNR Number of Material Document BELNR CHAR 
465 J_3RS_MBLPO Item in Material Document MBLPO NUMC 
466 J_3RS_MJAHR Material Document Year GJAHR NUMC 
467 J_3RS_NAME1_GP Declarant Name 1 CHAR_40 CHAR 
468 J_3RS_NAME2_GP Declarant Name 2 CHAR_40 CHAR 
469 J_3RS_NAME3_GP Name 3 CHAR_40 CHAR 
470 J_3RS_NAME4_GP Name 4 CHAR_40 CHAR 
471 J_3RS_NETWR Net Value in Document Currency WERTV6 CURR 
472 J_3RS_ODATE Order date DATE DATS 
473 J_3RS_OPENQUANT Open Quantity for Customs Declaration Item MENG15 QUAN 
474 J_3RS_ORDBELN Order Number VBELN CHAR 
475 J_3RS_ORDPSNR Order Item POSNR NUMC 
476 J_3RS_PDATE Payment date DATE DATS 
477 J_3RS_PGDATE Preliminary cargo customs declaration date DATE DATS 
478 J_3RS_PGNUM Page Number   NUMC 
479 J_3RS_PODCOMM Comments TXT80 CHAR 
480 J_3RS_PODEXT External Number of Deal Passport J_3RF_EXTCNTNUM CHAR 
481 J_3RS_PODINT Internal Number of Deal Passport VBELN CHAR 
482 J_3RS_PODPREV Source Deal Passport Number VBELN CHAR 
483 J_3RS_PODRSDATE Reissue Date of Deal Passport DATUM DATS 
484 J_3RS_PODRSNUM Reissue Number of Deal Passport TXT05 CHAR 
485 J_3RS_PODSTATUS Deal Passport Status J_3RS_PODSTAT CHAR 
486 J_3RS_POSNR_VF Billing Document Item POSNR NUMC 
487 J_3RS_REPORT_DATE Verification Date   DATS 
488 J_3RS_SCPE Overview J_3RSINDICATOR CHAR 
489 J_3RS_SD1AM Amount of Customs Duties 1 WERTV8 CURR 
490 J_3RS_SD1RATE Rate of Customs Duties 1 WERTV8 CURR 
491 J_3RS_SD1TYPE Type of Customs Duties 1 WERTV8 CURR 
492 J_3RS_SD2AM Amount of Customs Duties 2 WERTV8 CURR 
493 J_3RS_SD2TYPE Type of Customs Duties 2 WERTV8 CURR 
494 J_3RS_SD3AM Amount of Customs Duties 3 WERTV8 CURR 
495 J_3RS_SD3TYPE Type of Customs Duties 3 WERTV8 CURR 
496 J_3RS_SDAM Customs Duty Amount WERTV8 CURR 
497 J_3RS_SDRATE Customs Duty Rate WERTV8 CURR 
498 J_3RS_SDTYPE Type of Customs Duties WERTV8 CURR 
499 J_3RS_SECEVENT_DATE Secondary Event Date DATS DATS 
500 J_3RS_SE_CREATED Flag for secondary event creation FLAG CHAR