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