SAP ABAP Table J_3RF_TP_BSEGCOR (Items of Corrective documents)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-LOC (Application Component) Localization
     ⤷ J3RF (Package) Localization Russia: FI

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	J_3RF_TP_BSEGCOR	Table Relationship Diagram
Short Description	Items of Corrective documents

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
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	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	J_3RF_TP_MAIN
2	BUKRS	☑	BUKRS	BUKRS	CHAR	4	0	Company Code	J_3RF_TP_MAIN
3	REP_YEAR	☑	J_3RF_TP_GJAHR	GJAHR	NUMC	4	0	Report Year	J_3RF_TP_MAIN
4	CORR_NUM	☑	J_3RF_TP_CORR	NUMC3	NUMC	3	0	Number of Correction	J_3RF_TP_MAIN
5	TRAN_NUMBER	☑	J_3RF_TP_TRANNUMBER	NUMC10	NUMC	10	0	Sequential Transaction Number (010)
6	ID	☑	J_3RF_TP_POSNR	POSNR	NUMC	6	0	Internal counter	*
7	.INCLUDE	☐				0	0	Common structure for orig/corr documents
8	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
9	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
10	BUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
11	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
12	DMBTR	☐	J_3RF_TP_AMOUNT_SIGN	J_3RF_TP_AMOUNT_SIGN	DEC	17	2	Amount with sign
13	WRBTR	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
14	BEWAR	☐	BEWAR	RMVCT	CHAR	3	0	Consolidation Transaction Type	*
15	HKONT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
16	REBZG	☐	REBZG	BELNR	CHAR	10	0	Number of the Invoice the Transaction Belongs to
17	REBZJ	☐	REBZJ	GJAHR	NUMC	4	0	Fiscal Year of the Relevant Invoice (for Credit Memo)
18	REBZZ	☐	REBZZ	BUZEI	NUMC	3	0	Line Item in the Relevant Invoice
19	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
20	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
21	MENGE	☐	J_3RF_TP_QUANTITY_SIGN	J_3RF_TP_QUANTITY_SIGN	DEC	15	2	Quantity with sign
22	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
23	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
24	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
25	TEXT_POS	☐	ARKTX	TEXT40	CHAR	40	0	Short text for sales order item
26	VBELN_SD	☐	VBELN_VF	VBELN	CHAR	10	0	Billing document	*
27	POSNR_SD	☐	POSNR_VF	POSNR	NUMC	6	0	Billing item	*
28	BELNR_MM	☐	RE_BELNR	BELNR	CHAR	10	0	Document Number of an Invoice Document
29	GJAHR_MM	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
30	BUZEI_MM	☐	RBLGP	NUMC6	NUMC	6	0	Document Item in Invoice Document
31	BELNR_PREV	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
32	GJAHR_PREV	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
33	BUZEI_PREV	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
34	BELNR_ORIG	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
35	GJAHR_ORIG	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
36	BUZEI_ORIG	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
37	AUTYP	☐	VBTYP	VBTYP	CHAR	1	0	SD document category
38	BEWTP	☐	BEWTP	BEWTP	CHAR	1	0	Purchase Order History Category	*
39	EXCLUDE	☐	FLAG	FLAG	CHAR	1	0	General Flag

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	J_3RF_TP_BSEGCOR	BUKRS	J_3RF_TP_MAIN	BUKRS
2	J_3RF_TP_BSEGCOR	CORR_NUM	J_3RF_TP_MAIN	CORR_NUM
3	J_3RF_TP_BSEGCOR	MANDT	J_3RF_TP_MAIN	MANDT
4	J_3RF_TP_BSEGCOR	REP_YEAR	J_3RF_TP_MAIN	REP_YEAR

History

Last changed by/on	SAP	20131127
SAP Release Created in