SAP ABAP Table J_3RCLOFIIT (For J_3RCREV report structure)
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
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FI-LOC (Application Component) Localization
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J3RC (Package) Clearing open items

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Basic Data
Table Category | INTTAB | Structure |
Structure | J_3RCLOFIIT |
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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
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
J_3RCFIRVGJR | GJAHR | NUMC | 4 | 0 | Reversal accounting document year | ||
2 | ![]() |
J_3RCBELRR | BELNR | CHAR | 10 | 0 | Reversal accounting document number | ||
3 | ![]() |
J_3RCBUZER | BUZEI | NUMC | 3 | 0 | Reversal accounting document line number | ||
4 | ![]() |
J_3RCKOARR | KOART | CHAR | 1 | 0 | Reversal account type | ||
5 | ![]() |
J_3RCSHKZR | SHKZG | CHAR | 1 | 0 | Debit/credit reversal document indicator | ||
6 | ![]() |
J_3RCWRBTR | WERT7 | CURR | 13 | 2 | Reversal amount in document currency | ||
7 | ![]() |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
8 | ![]() |
J_3RCAUGBR | BELNR | CHAR | 10 | 0 | Document number of the clearing document for reversal doc | ||
9 | ![]() |
J_3RCGJAPAYR | GJAHR | NUMC | 4 | 0 | Payment Fiscal year for reversal | ||
10 | ![]() |
J_3RCPAYREV | BELNR | CHAR | 10 | 0 | Payment document number for reversal | ||
11 | ![]() |
J_3RCITPAYREV | BUZEI | NUMC | 3 | 0 | Payment line item for reversal document | ||
12 | ![]() |
HKONT | SAKNR | CHAR | 10 | 0 | General Ledger Account | * | |
13 | ![]() |
J_3RCFIINGJR | GJAHR | NUMC | 4 | 0 | Accounting invoice document year | ||
14 | ![]() |
J_3RCINVFI | BELNR | CHAR | 10 | 0 | Accounting invoice number | ||
15 | ![]() |
J_3RCBUZEI | BUZEI | NUMC | 3 | 0 | Invoice document line number | ||
16 | ![]() |
J_3RCKOARI | KOART | CHAR | 1 | 0 | Invoice account type | ||
17 | ![]() |
J_3RCSHKZI | SHKZG | CHAR | 1 | 0 | Debit/credit invoice document indicator | ||
18 | ![]() |
J_3RCWRBTI | WERT7 | CURR | 13 | 2 | Invoice amount in document currency | ||
19 | ![]() |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
20 | ![]() |
J_3RCAUGBI | BELNR | CHAR | 10 | 0 | Document number of the clearing document for invoice | ||
21 | ![]() |
J_3RCGJAPAYI | GJAHR | NUMC | 4 | 0 | Payment Fiscal year for invoice | ||
22 | ![]() |
J_3RCPAYINV | BELNR | CHAR | 10 | 0 | Payment document number for invoice | ||
23 | ![]() |
J_3RCITPAYINV | BUZEI | NUMC | 3 | 0 | Payment line item for invoice | ||
24 | ![]() |
J_3RCREVCOM | CHAR70 | CHAR | 70 | 0 | Comment |
History
Last changed by/on | SAP | 20100310 |
SAP Release Created in | 100_470 |