SAP ABAP Table J_3RFSEC_ITEM (Data for Secondary events for deferred tax)
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_3RFSEC_ITEM   Table Relationship Diagram
Short Description Data for Secondary events for deferred tax    
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 T000
2 BUKRS BUKRS BUKRS CHAR 4   0   Company Code T001
3 BELNR BELNR_D BELNR CHAR 10   0   Accounting Document Number  
4 GJAHR GJAHR GJAHR NUMC 4   0   Fiscal Year  
5 BUZEI BUZEI BUZEI NUMC 3   0   Number of Line Item Within Accounting Document  
6 ZBUKR BUKRS BUKRS CHAR 4   0   Company Code *
7 ZBELN BELNR_D BELNR CHAR 10   0   Accounting Document Number  
8 ZGJAH GJAHR GJAHR NUMC 4   0   Fiscal Year  
9 ZBUZE BUZEI BUZEI NUMC 3   0   Number of Line Item Within Accounting Document  
10 CBELN BELNR_C BELNR CHAR 10   0   Clearing document number  
11 CGJAH GJAHR_C GJAHR NUMC 4   0   Clearing document fiscal year  
12 CBUZE BUZEI BUZEI NUMC 3   0   Number of Line Item Within Accounting Document  
13 MWSKZ MWSKZ MWSKZ CHAR 2   0   Tax on sales/purchases code T007A
14 MWSKZ_TO DZMWSK MWSKZ CHAR 2   0   Target Tax Code (for Deferred Tax) *
15 SHKZG SHKZG SHKZG CHAR 1   0   Debit/Credit Indicator  
16 HKONT HKONT SAKNR CHAR 10   0   General Ledger Account SKB1
17 HKONT_TO HKONT SAKNR CHAR 10   0   General Ledger Account *
18 LIFNR LIFNR LIFNR CHAR 10   0   Account Number of Vendor or Creditor *
19 KUNNR KUNNR KUNNR CHAR 10   0   Customer Number *
20 KBETR KBETR_TAX WERTV6 CURR 11   2   Tax Rate  
21 HWBTR HWBTR_DEFTAX_ITEM WERTV8 CURR 15   2   Gross Amount in Local Currency  
22 FWBTR FWBTR_DEFTAX_ITEM WERTV8 CURR 15   2   Gross Amount in Document Currency  
23 HWBAS HWBAS_BSES WERTV8 CURR 15   2   Tax Base Amount in Local Currency  
24 FWBAS FWBAS_BSES WERTV8 CURR 15   2   Tax base amount in document currency  
25 HWSTE HWSTE WERT7 CURR 13   2   Tax Amount in Local Currency  
26 FWSTE FWSTE WERT7 CURR 13   2   Tax Amount in Document Currency  
27 LWAER WAERS_005 WAERS CUKY 5   0   Country currency *
28 XAUSG XAUSE XFELD CHAR 1   0   Relevant Document Has Been Cleared  
29 STMD1 STMD1 DATUM DATS 8   0   Date from which Advance Tax Reporting Must Be Executed  
30 STMD2 STMDT_BSET DATUM DATS 8   0   Date on Which the Tax Return Was Made  
31 STMT2 STMTI_BSET TIME6 CHAR 6   0   Time of Program Run for the Tax Return  
32 UMSKZ UMSKZ UMSKZ CHAR 1   0   Special G/L Indicator *
33 TBELN BELNR_T BELNR CHAR 10   0   Tax transfer document  
34 TGJAH GJAHR_T GJAHR NUMC 4   0   Transfer document fiscal year  
35 RBELN BELNR_R BELNR CHAR 10   0   Tax transfer reversal document  
36 RGJAH GJAHR_R GJAHR NUMC 4   0   Reversal document year  
37 LINE_TYPE REF_LINE_TYPE CHAR2 CHAR 2   0   Line category  
38 REFERENCE REF_DEFTAX_ITEM CHAR20 CHAR 20   0   Reference Field  
39 EVENT J_3RNKSEVENT J_3RNKSEVENT CHAR 2   0   Secondary Event Type  
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 J_3RFSEC_ITEM BUKRS T001 BUKRS KEY 1 CN
2 J_3RFSEC_ITEM HKONT SKB1 SAKNR KEY 1 CN
3 J_3RFSEC_ITEM MANDT T000 MANDT KEY 1 CN
4 J_3RFSEC_ITEM MWSKZ T007A MWSKZ REF C CN
History
Last changed by/on SAP  20130529 
SAP Release Created in 600