SAP ABAP Table J_3R_AO1_FSD (Single data for Advance report AO-1)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-LOC (Application Component) Localization
     ⤷ J3RALF (Package) Localization Russia - Legal Forms

Basic Data

Table Category	INTTAB	Structure
Structure	J_3R_AO1_FSD	Table Relationship Diagram
Short Description	Single data for Advance report AO-1

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	H01_ORG_NAME	☐	J_3RALCOMNAME	CHAR160	CHAR	160	0	Organization name
2	H02_STRUCDIV_NAME	☐			CHAR	40	0
3	H03_ADVREPNUM	☐	J_3R_ADVREPNUM	J_3R_FNR	CHAR	10	0	Advance report number
4	H04_ADVREPDATE	☐	J_3R_ADVREPDATE	DATS	DATS	8	0	Advance report date
5	H05_PERSNAME	☐	J_3R_REP_PERS	CHAR80	CHAR	80	0	Reporting person
6	H06_PERSPOS	☐	J_3R_REP_PERS_POS	CHAR30	CHAR	30	0	Reporting person signature description
7	H07_STRUCDIV	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
8	H08_PERNR	☐	PERNR_D	PERNR	NUMC	8	0	Personnel Number
9	H09_ADVPURP	☐	J_3R_ADV_PURP	TEXT50	CHAR	50	0	Purpose of advance
10	H10_MANAGERPOS	☐	J_3R_MANAGER_POS	TEXT30	CHAR	30	0	Manager Position
11	H11_MANAGER	☐	J_3R_MANAGER_NAME	CHAR50LOW	CHAR	50	0	Manager Name
12	H12_CHFACCNT	☐	J_3R_CHFACCNT	TEXT50	CHAR	50	0	Chief accountant
13	H13_ACCNTNAME	☐	J_3R_ACCNTNAME	TEXT50	CHAR	50	0	Accountant's Name
14	H17_ACCNTCASHNAME	☐			CHAR	50	0
15	H14_OKPO	☐			CHAR	48	0
16	H15_ADVSIGDATE	☐			CHAR	18	0
17	H16_ADVREPDATE_TEXT	☐			CHAR	18	0
18	A1_RESTVALUE	☐			CURR	13	2
19	A2_ODVALUE	☐			CURR	13	2
20	A3_ADAMNTLOC	☐	J_3R_ADAMNT_LOC	WERT7	CURR	13	2	Actual payed off advance amount in local currency
21	A4_ADCURR	☐			CUKY	5	0
22	A5_ADAMNT_FOR	☐	J_3R_ADAMNT_FOR	WERT7	CURR	13	2	Actual payed off advance amount in foreign currency
23	A6_ADTOTAL	☐	J_3R_ADTOTAL	WERT7	CURR	13	2	Actual advance balance
24	A7_RESTNEW	☐	J_3R_RESTVALUE	WERT7	CURR	13	2	Rest value of advances
25	A8_ODNEW	☐	J_3R_ODVALUE	WERT7	CURR	13	2	Overdraft value of advances
26	LC_CURR	☐			CUKY	5	0
27	B1_DEBACCNT	☐	J_3R_DEB_ACCT	SAKNR	CHAR	10	0	Debit account	*
28	B2_DEBAMNT	☐	J_3R_DEB_AMNT	WERT7	CURR	13	2	Debit amount
29	B3_CREACCNT	☐	J_3R_CRE_ACCT	SAKNR	CHAR	10	0	Credit account	*
30	B4_CREAMNT	☐	J_3R_CRE_AMNT	WERT7	CURR	13	2	Credit amount
31	AO_EXP_AMNT_LC_TTL	☐	J_3R_AO_EXP_AMNT_LC	WERT7	CURR	13	2	Advance report expense amount in local currency
32	ACC_EXP_AMOUNT_LC_TTL	☐	J_3R_ACC_EXP_AMOUNT_LC	WERT7	CURR	13	2	Accepted expense amount in local currency
33	AO_EXP_AMNT_FC_TTL	☐	J_3R_AO_EXP_AMNT_FC	WERT7	CURR	13	2	Advance report expense amount in foreign currency
34	ACC_EXP_AMOUNT_FC_TTL	☐	J_3R_ACC_EXP_AMOUNT_FC	WERT7	CURR	13	2	Accepted expense amount in foreign currency
35	EXPENSE_AMOUNT	☐			CHAR	255	0
36	EXPENSE_INTAMOUNT	☐			NUMC	11	0
37	EXPENSE_DECAMOUNT	☐			NUMC	2	0
38	RETURN_DATE	☐			CHAR	18	0
39	RETURN_NUMBER	☐	CJBELNR_DISP	BELNR	CHAR	10	0	Cash Journal Document Number for Display
40	RETURN_INTAMOUNT	☐			NUMC	11	0
41	RETURN_DECAMOUNT	☐			NUMC	2	0

History

Last changed by/on	SAP	20130529
SAP Release Created in	605