SAP ABAP Table J_3RCLOFIIT (For J_3RCREV report structure)
Hierarchy
SAP_FIN (Software Component) SAP_FIN
   FI-LOC (Application Component) Localization
     J3RC (Package) Clearing open items
Basic Data
Table Category INTTAB    Structure 
Structure J_3RCLOFIIT   Table Relationship Diagram
Short Description For J_3RCREV report structure    
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 GJARR J_3RCFIRVGJR GJAHR NUMC 4   0   Reversal accounting document year  
2 BELRR J_3RCBELRR BELNR CHAR 10   0   Reversal accounting document number  
3 BUZRR J_3RCBUZER BUZEI NUMC 3   0   Reversal accounting document line number  
4 KOARR J_3RCKOARR KOART CHAR 1   0   Reversal account type  
5 SHKZR J_3RCSHKZR SHKZG CHAR 1   0   Debit/credit reversal document indicator  
6 WRBTR J_3RCWRBTR WERT7 CURR 13   2   Reversal amount in document currency  
7 WAERR WAERS WAERS CUKY 5   0   Currency Key *
8 AUGRR J_3RCAUGBR BELNR CHAR 10   0   Document number of the clearing document for reversal doc  
9 GJAPR J_3RCGJAPAYR GJAHR NUMC 4   0   Payment Fiscal year for reversal  
10 BELPR J_3RCPAYREV BELNR CHAR 10   0   Payment document number for reversal  
11 BUZPR J_3RCITPAYREV BUZEI NUMC 3   0   Payment line item for reversal document  
12 HKONT HKONT SAKNR CHAR 10   0   General Ledger Account *
13 GJAHR J_3RCFIINGJR GJAHR NUMC 4   0   Accounting invoice document year  
14 BELNR J_3RCINVFI BELNR CHAR 10   0   Accounting invoice number  
15 BUZEI J_3RCBUZEI BUZEI NUMC 3   0   Invoice document line number  
16 KOARI J_3RCKOARI KOART CHAR 1   0   Invoice account type  
17 SHKZI J_3RCSHKZI SHKZG CHAR 1   0   Debit/credit invoice document indicator  
18 WRBTI J_3RCWRBTI WERT7 CURR 13   2   Invoice amount in document currency  
19 WAERI WAERS WAERS CUKY 5   0   Currency Key *
20 AUGBL J_3RCAUGBI BELNR CHAR 10   0   Document number of the clearing document for invoice  
21 GJAPI J_3RCGJAPAYI GJAHR NUMC 4   0   Payment Fiscal year for invoice  
22 BELPI J_3RCPAYINV BELNR CHAR 10   0   Payment document number for invoice  
23 BUZPI J_3RCITPAYINV BUZEI NUMC 3   0   Payment line item for invoice  
24 NOTES J_3RCREVCOM CHAR70 CHAR 70   0   Comment  
History
Last changed by/on SAP  20100310 
SAP Release Created in 100_470