SAP ABAP Table J_3R_ALV_INCOM_INV (ALV "List of vendor invoices" in Export analysis report)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-LOC (Application Component) Localization
     ⤷ J3RF (Package) Localization Russia: FI

Basic Data

Table Category	INTTAB	Structure
Structure	J_3R_ALV_INCOM_INV	Table Relationship Diagram
Short Description	ALV "List of vendor invoices" in Export analysis report

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
2	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
3	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
4	BUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
5	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
6	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
7	XBLNR	☐	XBLNR	XBLNR	CHAR	16	0	Reference Document Number
8	ZUONR	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
9	OUT_BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
10	OUT_GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
11	OUT_BUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
12	OUT_BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
13	OUT_ZUONR	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
14	INCO1	☐	INCO1	INCO1	CHAR	3	0	Incoterms (part 1)	*
15	INCO2	☐	INCO2	INCO2	CHAR	28	0	Incoterms (part 2)
16	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
17	NAME1	☐	NAME1_GP	NAME	CHAR	35	0	Name 1
18	NAME2	☐	NAME1_GP	NAME	CHAR	35	0	Name 1
19	NAME3	☐	NAME1_GP	NAME	CHAR	35	0	Name 1
20	NAME4	☐	NAME1_GP	NAME	CHAR	35	0	Name 1
21	AD_PSTCD1	☐	AD_PSTCD1	CHAR10	CHAR	10	0	City postal code
22	LANDX	☐	LANDX	TEXT15	CHAR	15	0	Country Name
23	AD_CITY1	☐	AD_CITY1	TEXT40	CHAR	40	0	City
24	AD_STREET	☐	AD_STREET	TEXT60	CHAR	60	0	Street
25	AD_HSNM1	☐	AD_HSNM1	TEXT10	CHAR	10	0	House Number
26	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
27	MAKTX	☐	MAKTX	TEXT40	CHAR	40	0	Material description
28	MAKTX_E	☐	MAKTX	TEXT40	CHAR	40	0	Material description
29	ERFMG	☐	ERFMG	MENG13	QUAN	13	3	Quantity in unit of entry
30	ERFME	☐	ERFME	MEINS	UNIT	3	0	Unit of entry	*
31	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
32	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
33	DMBTR	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
34	WRBTR	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
35	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
36	EXTCNUM	☐	J_3RF_EXTCNTNUM	J_3RF_EXTCNTNUM	CHAR	40	0	External Contract Number	*
37	CNTDATE	☐	J_3RF_CNTDAT	DATUM	DATS	8	0	Contract Date
38	OEXTCNUM	☐	J_3RF_EXTCNTNUM	J_3RF_EXTCNTNUM	CHAR	40	0	External Contract Number	*
39	OCNTDATE	☐	J_3RF_CNTDAT	DATUM	DATS	8	0	Contract Date

History

Last changed by/on	SAP	20130529
SAP Release Created in	606