SAP ABAP Table J_3RF_TP_COMMON_ST_BSEG (Common structure for orig/corr documents)

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_TP_COMMON_ST_BSEG	Table Relationship Diagram
Short Description	Common structure for orig/corr documents

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	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
2	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
3	BUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
4	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
5	DMBTR	☐	J_3RF_TP_AMOUNT_SIGN	J_3RF_TP_AMOUNT_SIGN	DEC	17	2	Amount with sign
6	WRBTR	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
7	BEWAR	☐	BEWAR	RMVCT	CHAR	3	0	Consolidation Transaction Type	*
8	HKONT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
9	REBZG	☐	REBZG	BELNR	CHAR	10	0	Number of the Invoice the Transaction Belongs to
10	REBZJ	☐	REBZJ	GJAHR	NUMC	4	0	Fiscal Year of the Relevant Invoice (for Credit Memo)
11	REBZZ	☐	REBZZ	BUZEI	NUMC	3	0	Line Item in the Relevant Invoice
12	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
13	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
14	MENGE	☐	J_3RF_TP_QUANTITY_SIGN	J_3RF_TP_QUANTITY_SIGN	DEC	15	2	Quantity with sign
15	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
16	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
17	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
18	TEXT_POS	☐	ARKTX	TEXT40	CHAR	40	0	Short text for sales order item
19	VBELN_SD	☐	VBELN_VF	VBELN	CHAR	10	0	Billing document	*
20	POSNR_SD	☐	POSNR_VF	POSNR	NUMC	6	0	Billing item	*
21	BELNR_MM	☐	RE_BELNR	BELNR	CHAR	10	0	Document Number of an Invoice Document
22	GJAHR_MM	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
23	BUZEI_MM	☐	RBLGP	NUMC6	NUMC	6	0	Document Item in Invoice Document
24	BELNR_PREV	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
25	GJAHR_PREV	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
26	BUZEI_PREV	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
27	BELNR_ORIG	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
28	GJAHR_ORIG	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
29	BUZEI_ORIG	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
30	AUTYP	☐	VBTYP	VBTYP	CHAR	1	0	SD document category
31	BEWTP	☐	BEWTP	BEWTP	CHAR	1	0	Purchase Order History Category	*
32	EXCLUDE	☐	FLAG	FLAG	CHAR	1	0	General Flag

History

Last changed by/on	SAP	20131127
SAP Release Created in