SAP ABAP Table J_3RCLEARING (J_3RCLEARING)

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_3RCLEARING	Table Relationship Diagram
Short Description

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	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
2	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
3	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
4	BEDG1	☐	BED1_F123	FDNAME	CHAR	30	0	Criterion 1	*
5	BEDG2	☐	BED2_F123	FDNAME	CHAR	30	0	Criterion 2	*
6	BEDG3	☐	BED3_F123	FDNAME	CHAR	30	0	Criterion 3	*
7	BEDG4	☐	BED4_F123	FDNAME	CHAR	30	0	Criterion 4	*
8	BEDG5	☐	BED5_F123	FDNAME	CHAR	30	0	Criterion 5	*
9	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
10	BUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
11	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
12	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
13	USTXT	☐	BKTXT	TEXT25	CHAR	25	0	Document Header Text
14	CLRPS	☐	CHAR0001	CHAR0001	CHAR	1	0	Individual, User-Defined Character
15	DSBLE	☐	CHAR0001	CHAR0001	CHAR	1	0	Individual, User-Defined Character
16	DSBBT	☐	CHAR0001	CHAR0001	CHAR	1	0	Individual, User-Defined Character
17	UMSKZ	☐	UMSKZ	UMSKZ	CHAR	1	0	Special G/L Indicator	*
18	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
19	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
20	DMBTR	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
21	WRBTR	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
22	CLRNG	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
23	KOART	☐	KOART	KOART	CHAR	1	0	Account type
24	BILDVAL	☐	CHAR4	CHAR4	CHAR	4	0	Not More Closely Defined Area, Possibly Used for Patchlevels
25	DIFSUMMA	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
26	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
27	DCWRS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
28	CLWRS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
29	REBZG	☐	REBZG	BELNR	CHAR	10	0	Number of the Invoice the Transaction Belongs to
30	REBZZ	☐	REBZZ	BUZEI	NUMC	3	0	Line Item in the Relevant Invoice
31	REBZJ	☐	REBZJ	GJAHR	NUMC	4	0	Fiscal Year of the Relevant Invoice (for Credit Memo)
32	REBZT	☐	REBZT	REBZT	CHAR	1	0	Follow-On Document Type
33	NAME1	☐	NAME1_GP	NAME	CHAR	35	0	Name 1
34	NAMEOLD	☐	NAME1_GP	NAME	CHAR	35	0	Name 1
35	FLAG_FILL	☐	CHAR0001	CHAR0001	CHAR	1	0	Individual, User-Defined Character
36	HKONT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*

History

Last changed by/on	SAP	20110901
SAP Release Created in