SAP ABAP Table J_3RFTAXRP (Tax Accounting: Plan line item table)

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_3RFTAXRP	Table Relationship Diagram
Short Description	Tax Accounting: Plan line item table

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	RCLNT	☑	MANDT	MANDT	CLNT	3	0	Client	T000
2	GL_SIRID	☑	GU_RECID	OBJNR	CHAR	18	0	Record number of the line item record
3	RLDNR	☐	RLDNR	RLDNR	CHAR	2	0	Ledger	T881
4	RRCTY	☐	RRCTY	RRCTY	CHAR	1	0	Record Type
5	RVERS	☐	RVERS	RVERS	CHAR	3	0	Version	T894
6	RYEAR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
7	RTCUR	☐	RTCUR	WAERS	CUKY	5	0	Currency Key	TCURC
8	RUNIT	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	T006
9	DRCRK	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
10	RPMAX	☐	RPMAX	RPMAX	NUMC	3	0	Period
11	DOCCT	☐	DOCCT	DOCCT	CHAR	1	0	Document Type
12	DOCNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
13	DOCLN	☐	DOCLN6	DOCLN6	CHAR	6	0	Six-Character Posting Item for Ledger
14	RBUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
15	RTAXOBJ	☐	J_3RF_TAX_OBJECT	J_3RF_TAX_OBJECT	CHAR	21	0	Tax Object	*
16	REXPTYPE	☐	J_3RF_TAX_EXPTYPE	J_3RF_TAX_EXPTYPE	CHAR	1	0	Type of Expenses
17	RACTIVTYP	☐	J_3RF_TAX_ACTTYPE	J_3RF_TAX_ACTTYPE	CHAR	10	0	Activity Type
18	RACCT	☐	RACCT	SAKNR	CHAR	10	0	Account Number	*
19	RMATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	MARA
20	RMATKL	☐	MATKL	MATKL	CHAR	9	0	Material Group	T023
21	RPRODUCT	☐	J_3RF_TAX_PRODUCT	MATNR	CHAR	18	0	Product type	*
22	RANLN1	☐	ANLN1	ANLN1	CHAR	12	0	Main Asset Number	ANLH
23	RANLN2	☐	ANLN2	ANLN2	CHAR	4	0	Asset Subnumber	ANLA
24	RTAXREG	☐	J_3RF_TAX_REGCOD	J_3RF_TAX_REGCOD	CHAR	10	0	Tax Register Code
25	RTAXROW	☐	J_3RF_TAX_DECROW	J_3RF_TAX_DECROW	CHAR	17	0	Tax Return Row Number	J_3RFTAX_DECROW
26	RCONTRACT	☐	J_3RF_TAX_CONTRACT	J_3RF_TAX_CONTRACT	CHAR	18	0	Contract Number
27	RKTRLAGT	☐	J_3RF_TAX_KTRLAGT	KUNNR	CHAR	10	0	Customer number	*
28	RDIVISION	☐	J_3RF_TAX_SDIVISION	J_3RF_TAX_DIVISION	CHAR	5	0	Sending Division Number
29	SBUKRS	☐	PBUKRS	BUKRS	CHAR	4	0	Company code of partner	T001
30	STAXOBJ	☐	J_3RF_TAX_SOBJECT	J_3RF_TAX_OBJECT	CHAR	21	0	Sending Tax Object	*
31	SEXPTYPE	☐	J_3RF_TAX_SEXPTYPE	J_3RF_TAX_EXPTYPE	CHAR	1	0	Sending Expenses Type
32	SACTIVTYP	☐	J_3RF_TAX_SACTTYPE	J_3RF_TAX_ACTTYPE	CHAR	10	0	Sending Activity Type
33	SACCT	☐	J_3RF_TAX_SACCT	SAKNR	CHAR	10	0	Account number	*
34	SMATKL	☐	J_3RF_TAX_SMATKL	MATKL	CHAR	9	0	Material group	T023
35	SPRODUCT	☐	J_3RF_TAX_SPRODUCT	MATNR	CHAR	18	0	Sender product type	*
36	SCONTRACT	☐	J_3RF_TAX_SCONTRACT	J_3RF_TAX_CONTRACT	CHAR	18	0	Sending Contract Number
37	SKTRLAGT	☐	J_3RF_TAX_SKTRLAGT	KUNNR	CHAR	10	0	Sending Customer number	*
38	SDIVISION	☐	J_3RF_TAX_SDIVISION	J_3RF_TAX_DIVISION	CHAR	5	0	Sending Division Number
39	TSLVT	☐	TSLVT9	WERTV9	CURR	17	2	Balance carried forward in transaction currency
40	TSL01	☐	TSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in transaction currency
41	TSL02	☐	TSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in transaction currency
42	TSL03	☐	TSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in transaction currency
43	TSL04	☐	TSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in transaction currency
44	TSL05	☐	TSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in transaction currency
45	TSL06	☐	TSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in transaction currency
46	TSL07	☐	TSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in transaction currency
47	TSL08	☐	TSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in transaction currency
48	TSL09	☐	TSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in transaction currency
49	TSL10	☐	TSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in transaction currency
50	TSL11	☐	TSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in transaction currency
51	TSL12	☐	TSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in transaction currency
52	TSL13	☐	TSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in transaction currency
53	TSL14	☐	TSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in transaction currency
54	TSL15	☐	TSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in transaction currency
55	TSL16	☐	TSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in transaction currency
56	HSLVT	☐	HSLVT9	WERTV9	CURR	17	2	Balance carried forward in local currency
57	HSL01	☐	HSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in local currency
58	HSL02	☐	HSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in local currency
59	HSL03	☐	HSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in local currency
60	HSL04	☐	HSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in local currency
61	HSL05	☐	HSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in local currency
62	HSL06	☐	HSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in local currency
63	HSL07	☐	HSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in local currency
64	HSL08	☐	HSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in local currency
65	HSL09	☐	HSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in local currency
66	HSL10	☐	HSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in local currency
67	HSL11	☐	HSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in local currency
68	HSL12	☐	HSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in local currency
69	HSL13	☐	HSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in local currency
70	HSL14	☐	HSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in local currency
71	HSL15	☐	HSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in local currency
72	HSL16	☐	HSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in local currency
73	MSLVT	☐	MSLVT	MENGV8	QUAN	15	3	Balance carried forward of quantity
74	MSL01	☐	MSLXX	MENGV8	QUAN	15	3	Total of the transactions of period in units of measure
75	MSL02	☐	MSLXX	MENGV8	QUAN	15	3	Total of the transactions of period in units of measure
76	MSL03	☐	MSLXX	MENGV8	QUAN	15	3	Total of the transactions of period in units of measure
77	MSL04	☐	MSLXX	MENGV8	QUAN	15	3	Total of the transactions of period in units of measure
78	MSL05	☐	MSLXX	MENGV8	QUAN	15	3	Total of the transactions of period in units of measure
79	MSL06	☐	MSLXX	MENGV8	QUAN	15	3	Total of the transactions of period in units of measure
80	MSL07	☐	MSLXX	MENGV8	QUAN	15	3	Total of the transactions of period in units of measure
81	MSL08	☐	MSLXX	MENGV8	QUAN	15	3	Total of the transactions of period in units of measure
82	MSL09	☐	MSLXX	MENGV8	QUAN	15	3	Total of the transactions of period in units of measure
83	MSL10	☐	MSLXX	MENGV8	QUAN	15	3	Total of the transactions of period in units of measure
84	MSL11	☐	MSLXX	MENGV8	QUAN	15	3	Total of the transactions of period in units of measure
85	MSL12	☐	MSLXX	MENGV8	QUAN	15	3	Total of the transactions of period in units of measure
86	MSL13	☐	MSLXX	MENGV8	QUAN	15	3	Total of the transactions of period in units of measure
87	MSL14	☐	MSLXX	MENGV8	QUAN	15	3	Total of the transactions of period in units of measure
88	MSL15	☐	MSLXX	MENGV8	QUAN	15	3	Total of the transactions of period in units of measure
89	MSL16	☐	MSLXX	MENGV8	QUAN	15	3	Total of the transactions of period in units of measure
90	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
91	DOCTY	☐	DOCTY	DOCTY	CHAR	2	0	FI-SL Document Type	T889
92	ACTIV	☐	GLVOR	CHAR4	CHAR	4	0	Business Transaction
93	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
94	WSDAT	☐	WSDAT	DATUM	DATS	8	0	Value Date for Currency Translation
95	REFDOCNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
96	REFRYEAR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
97	REFDOCLN	☐	BUZEI6	BUZEI6	NUMC	6	0	Six-figure number of line item
98	REFDOCCT	☐	DOCCT	DOCCT	CHAR	1	0	Document Type
99	REFACTIV	☐	GLVOR	CHAR4	CHAR	4	0	Business Transaction
100	CPUDT	☐	CPUDT	DATUM	DATS	8	0	Accounting document entry date
101	CPUTM	☐	CPUTM	UZEIT	TIMS	6	0	Time of data entry
102	USNAM	☐	USNAM	XUBNAME	CHAR	12	0	User name	*
103	AWTYP	☐	AWTYP	AWTYP	CHAR	5	0	Reference procedure	TTYP
104	AWORG	☐	AWORG	AWORG	CHAR	10	0	Reference organisational units
105	LOGSYS	☐	LOGSYS	LOGSYS	CHAR	10	0	Logical system	TBDLS
106	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	J_3RFTAXRP	AWTYP	TTYP	AWTYP	REF	C	CN
2	J_3RFTAXRP	DOCTY	T889	DOCTY	REF	C	CN
3	J_3RFTAXRP	LOGSYS	TBDLS	LOGSYS	REF	C	CN
4	J_3RFTAXRP	RANLN1	ANLH	ANLN1	REF	C	CN
5	J_3RFTAXRP	RANLN2	ANLA	ANLN2	REF	C	CN
6	J_3RFTAXRP	RBUKRS	T001	BUKRS	REF	C	CN
7	J_3RFTAXRP	RCLNT	T000	MANDT	KEY	1	CN
8	J_3RFTAXRP	RLDNR	T881	RLDNR	REF	C	CN
9	J_3RFTAXRP	RMATKL	T023	MATKL	REF	C	CN
10	J_3RFTAXRP	RMATNR	MARA	MATNR	REF	C	CN
11	J_3RFTAXRP	RTAXROW	J_3RFTAX_DECROW	DECROW	REF	C	CN
12	J_3RFTAXRP	RTCUR	TCURC	WAERS	REF	C	CN
13	J_3RFTAXRP	RUNIT	T006	MSEHI	REF	C	CN
14	J_3RFTAXRP	RVERS	T894	RVERS	REF	C	CN
15	J_3RFTAXRP	SBUKRS	T001	BUKRS	REF	C	CN
16	J_3RFTAXRP	SMATKL	T023	MATKL	REF	C	CN

History

Last changed by/on	SAP	20130529
SAP Release Created in