SAP ABAP Table J_3RFPCR_TREE (Payment analysis tree vendors)

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_3RFPCR_TREE	Table Relationship Diagram
Short Description	Payment analysis tree vendors

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	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
2	LIFNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
3	NAME	☐	NAME1	TEXT30	CHAR	30	0	Name
4	STAT	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
5	BSTAT	☐	J_3RF_PDE_STAT		CHAR	1	0	Document Status
6	BLART	☐	BLART	BLART	CHAR	2	0	Document type	*
7	AUGBL	☐	AUGBL	BELNR	CHAR	10	0	Document Number of the Clearing Document
8	AUGDT	☐	AUGDT	DATUM	DATS	8	0	Clearing Date
9	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
10	BELNR_INV	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
11	GJAHR_INV	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
12	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
13	BUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
14	HKONT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
15	DMBTR	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
16	WAERS_CC	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
17	WRBTR	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
18	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
19	KURSF	☐	KURSF	KURSF	DEC	9	5	Exchange rate
20	HABE	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
21	HABE_DC	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
22	WAERS_HA	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
23	HABE_INV_DC	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
24	KURSF_HA	☐	KURSF	KURSF	DEC	9	5	Exchange rate
25	DIFF	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
26	DIFF_DC	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
27	EXCHRATE_POST	☐	J_3RFPDE_POST	WRTV7	CURR	13	2	Posted Exchange Rate Difference
28	EXCHRATE_DIFF	☐	J_3RFPDE_CALC	WRTV7	CURR	13	2	Calculated Exchange Rate Difference
29	UMSKZ	☐	UMSKZ	UMSKZ	CHAR	1	0	Special G/L Indicator	*
30	ZUONR	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
31	PAYMENTS	☐	J_3RALLCLEAR	TEXT100	CHAR	100	0	All Payments
32	INTCNUM	☐	J_3RF_INTCNTNUM	ZUONR	CHAR	18	0	Internal Contract Number
33	EXTCNUM	☐	J_3RF_EXTCNTNUM	J_3RF_EXTCNTNUM	CHAR	40	0	External Contract Number	*
34	CNTDATE	☐	J_3RF_CNTDAT	DATUM	DATS	8	0	Contract Date
35	LOKKT	☐	ALTKT_SKB1	SAKNR	CHAR	10	0	Alternative Account Number in Company Code	*

History

Last changed by/on	SAP	20110901
SAP Release Created in	600