SAP ABAP Table J_3RF_RATE_CALC_ALV (Down Payments in Foreign Currency (Russia) - ALV)

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_RATE_CALC_ALV	Table Relationship Diagram
Short Description	Down Payments in Foreign Currency (Russia) - ALV

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	CHK_SEL	☐	XSELP	XFELD	CHAR	1	0	Item selected (selected, chosen, ...)
2	CHK_PART	☐	XPPMT_49B	XFELD	CHAR	1	0	Partial Payment Flag
3	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
4	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
5	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
6	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
7	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
8	BUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
9	BUZID	☐	BUZID	CHAR1	CHAR	1	0	Identification of the Line Item
10	BSCHL	☐	BSCHL	BSCHL	CHAR	2	0	Posting Key	*
11	BLART	☐	BLART	BLART	CHAR	2	0	Document type	*
12	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
13	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
14	UMSKZ	☐	UMSKZ	UMSKZ	CHAR	1	0	Special G/L Indicator	*
15	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
16	DMBTR	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
17	HWAER	☐	HWAER	WAERS	CUKY	5	0	Local Currency	*
18	WRBTR_INV	☐	J_3RFCLC_WRBTR_INV	WERT7	CURR	13	2	Down Payment Amount in Invoice Currency
19	WAERS_INV	☐	J_3RFCLC_WAERS_INV	WAERS	CUKY	5	0	Invoice Currency Key	*
20	WRBTR_PAY	☐	J_3RFCLC_WRBTR_PAY	WERT7	CURR	13	2	Down Payment Amount in Document Currency
21	WAERS_PAY	☐	J_3RFCLC_WAERS_PAY	WAERS	CUKY	5	0	Down Payment Currency Key	*
22	ZUONR	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
23	XBLNR	☐	XBLNR	XBLNR	CHAR	16	0	Reference Document Number
24	AWKEY	☐	AWKEY	AWKEY	CHAR	20	0	Object key
25	TCODE	☐	TCODE	TCODE	CHAR	20	0	Transaction Code	*
26	KOART	☐	KOART	KOART	CHAR	1	0	Account type
27	REBZG	☐	REBZG	BELNR	CHAR	10	0	Number of the Invoice the Transaction Belongs to
28	REBZJ	☐	REBZJ	GJAHR	NUMC	4	0	Fiscal Year of the Relevant Invoice (for Credit Memo)
29	REBZZ	☐	REBZZ	BUZEI	NUMC	3	0	Line Item in the Relevant Invoice
30	REBZT	☐	REBZT	REBZT	CHAR	1	0	Follow-On Document Type
31	RATE_PAY	☐	KURSF	KURSF	DEC	9	5	Exchange rate
32	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
33	KOKRS	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	*
34	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
35	SAKNR	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
36	HKONT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
37	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
38	ZLSCH	☐	SCHZW_BSEG	ZLSCH	CHAR	1	0	Payment Method	*
39	NEBTR	☐	NEBTR	WERT7	CURR	13	2	Net Payment Amount
40	MSCHL	☐	MSCHL	MSCHL	CHAR	1	0	Dunning key	*
41	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
42	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
43	GEBER	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
44	XREF1	☐	XREF1	CHAR12	CHAR	12	0	Business partner reference key
45	XREF2	☐	XREF2	CHAR12	CHAR	12	0	Business partner reference key
46	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
47	XNEGP	☐	XNEGP	XFELD	CHAR	1	0	Indicator: Negative posting
48	KSTAR	☐	KSTAR	KSTAR	CHAR	10	0	Cost Element	*
49	SEGMENT	☐	FB_SEGMENT	FB_SEGMENT	CHAR	10	0	Segment for Segmental Reporting	*
50	WRBTR_INV_CALC	☐	J_3RFCLC_WRBTR_INV_CALC	J_3RFCLC_WRBTR	CURR	21	8	Down Payment Amount in Invoice Currency For Calculation
51	WAERS_INV_CALC	☐	J_3RFCLC_WRBTR_INV_CALC	J_3RFCLC_WRBTR	CURR	21	8	Down Payment Amount in Invoice Currency For Calculation

History

Last changed by/on	SAP	20130529
SAP Release Created in	605