SAP ABAP Table J_3RF_INV_17_ENTRY (INV-17 entry)

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_3RF_INV_17_ENTRY	Table Relationship Diagram
Short Description	INV-17 entry

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	IDX	☐			INT4	10	0
2	BOX	☐			CHAR	1	0
3	MANUAL	☐			CHAR	1	0
4	CHANGED	☐			CHAR	1	0
5	LINE_COLOR	☐			CHAR	4	0
6	APPROVED	☐	CHECKBOX	FUNC	CHAR	1	0	Checkbox in Reporting
7	TYPE	☐	KOART	KOART	CHAR	1	0	Account type
8	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
9	BUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
10	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
11	LIFNR	☐	J_3R_COUNTERPARTY	LIFNR	CHAR	10	0	Counterparty	*
12	HKONT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
13	ENTRY_TYPE	☐	J_3RF_INV_17_ENTRY_TYPE	SHKZG	CHAR	1	0	Entry type in INV-17 act
14	ENTRY_TYPE_L	☐	J_3RF_ENTRY_TYPE_L	TEXT06	CHAR	6	0	Entry type
15	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
16	TOTAL_AMOUNT	☐	J_3RF_TOT_AMOUNT	RECPAMOUNT_S	CURR	13	2	Amount
17	APPROVED_AMOUNT	☐	J_3RF_APPROVED_AMOUNT	RECPAMOUNT_S	CURR	13	2	Confirmed amount
18	UNAPPROVED_AMOUNT	☐	J_3RF_UNAPPR_AMNT	RECPAMOUNT_S	CURR	13	2	Not confirmed amount
19	EXPIRED_AMOUNT	☐	J_3RF_EXPIRED_AMNT	RECPAMOUNT_S	CURR	13	2	Expired amount
20	CURRENCY	☐	HWAER	WAERS	CUKY	5	0	Local Currency	*
21	CONT_NAME	☐	J_3RF_CONTR_NAME	TEXT255	CHAR	255	0	Counterparty name
22	CONT_ADDR	☐	J_3RF_CONTR_ADDR	TEXT255	CHAR	255	0	Counterparty name, address and phone number
23	NETDT	☐	NETDT	DATUM	DATS	8	0	Due Date for Net Payment
24	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
25	BKTXT	☐	BKTXT	TEXT25	CHAR	25	0	Document Header Text
26	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
27	BLART	☐	BLART	BLART	CHAR	2	0	Document type	*
28	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
29	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
30	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
31	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
32	KTOP2	☐	KTOP2	KTOPL	CHAR	4	0	Chart of Accounts According to Country Legislation	*
33	XBLNR	☐	XBLNR	XBLNR	CHAR	16	0	Reference Document Number

History

Last changed by/on	SAP	20130529
SAP Release Created in	607