SAP ABAP Table J_3RKKRS (Account correspondence line items)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-LOC (Application Component) Localization
     ⤷ J3RK (Package) Account Correspondence Subsystem (Russia)

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	J_3RKKRS	Table Relationship Diagram
Short Description	Account correspondence line items

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
Data Browser/Table View Maintenance	X	Display/Maintenance Allowed

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	*
2	BUKRS	☑	BUKRS	BUKRS	CHAR	4	0	Company Code	*
3	BELNR	☑	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
4	GJAHR	☑	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
5	BUZEID	☑	J_3RKBUZEID	BUZEI	NUMC	3	0	Line Item Number (Debits)
6	BUZEIK	☑	J_3RKBUZEIK	BUZEI	NUMC	3	0	Line Item Number (Credits)
7	ADDD	☑	J_3RKADDDI	BUZEI	NUMC	3	0	Item Number for New Items (Debits)
8	ADDK	☑	J_3RKADDKI	BUZEI	NUMC	3	0	Item Number for New Items (Credits)
9	NPDDI	☑	J_3RKNPDDI	BUZEI	NUMC	3	0	Item Number From Item Split (Debits)
10	NPDKI	☑	J_3RKNPDKI	BUZEI	NUMC	3	0	Item Number From Item Split (Credits)
11	BLART	☐	BLART	BLART	CHAR	2	0	Document type	*
12	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
13	MONAT	☐	MONAT	MONAT	NUMC	2	0	Fiscal period
14	XBLNR	☐	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
15	KOARTD	☐	J_3RKKOARTD	KOART	CHAR	1	0	Debet side Account type
16	DEBET	☐	J_3RKDEBET	SAKNR	CHAR	10	0	Debit Account	*
17	XNEGPD	☐	XNEGP	XFELD	CHAR	1	0	Indicator: Negative posting
18	KOARTK	☐	J_3RKKOARTK	KOART	CHAR	1	0	Credit side account type
19	KREDIT	☐	J_3RKKREDIT	SAKNR	CHAR	10	0	Credit Account	*
20	XNEGPK	☐	XNEGP	XFELD	CHAR	1	0	Indicator: Negative posting
21	DMBTR	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
22	HWAER	☐	HWAER	WAERS	CUKY	5	0	Local Currency	*
23	WRBTR	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
24	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
25	DMBE2	☐	DMBE2	WERT7	CURR	13	2	Amount in Second Local Currency
26	HWAE2	☐	HWAE3	WAERS	CUKY	5	0	Currency Key of Third Local Currency	*
27	DMBE3	☐	DMBE3	WERT7	CURR	13	2	Amount in Third Local Currency
28	HWAE3	☐	HWAE3	WAERS	CUKY	5	0	Currency Key of Third Local Currency	*
29	ITYPE	☐	J_3RKITYPE	J_3RKITYPE	CHAR	1	0	Interpretation type
30	USNAM	☐	USNAM	XUBNAME	CHAR	12	0	User name	*
31	CPUDT	☐	CPUDT	DATUM	DATS	8	0	Accounting document entry date
32	CPUTM	☐	CPUTM	UZEIT	TIMS	6	0	Time of data entry
33	CODEPOS	☐	J_3RKCDPS	J_3RKCODEPOS	CHAR	1	0	Position creation method
34	GSBERD	☐	J_3RKGSBERD	GSBER	CHAR	4	0	Debet side business area	*
35	GSBERK	☐	J_3RKGSBERK	GSBER	CHAR	4	0	Credit side business area	*

History

Last changed by/on	SAP	20110901
SAP Release Created in