SAP ABAP Table J_3RKKRS (Account correspondence line items)
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
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FI-LOC (Application Component) Localization
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J3RK (Package) Account Correspondence Subsystem (Russia)

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Basic Data
Table Category | TRANSP | Transparent table |
Transparent table | J_3RKKRS |
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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
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
2 | ![]() |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
3 | ![]() |
BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
4 | ![]() |
GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
5 | ![]() |
J_3RKBUZEID | BUZEI | NUMC | 3 | 0 | Line Item Number (Debits) | ||
6 | ![]() |
J_3RKBUZEIK | BUZEI | NUMC | 3 | 0 | Line Item Number (Credits) | ||
7 | ![]() |
J_3RKADDDI | BUZEI | NUMC | 3 | 0 | Item Number for New Items (Debits) | ||
8 | ![]() |
J_3RKADDKI | BUZEI | NUMC | 3 | 0 | Item Number for New Items (Credits) | ||
9 | ![]() |
J_3RKNPDDI | BUZEI | NUMC | 3 | 0 | Item Number From Item Split (Debits) | ||
10 | ![]() |
J_3RKNPDKI | BUZEI | NUMC | 3 | 0 | Item Number From Item Split (Credits) | ||
11 | ![]() |
BLART | BLART | CHAR | 2 | 0 | Document type | * | |
12 | ![]() |
BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
13 | ![]() |
MONAT | MONAT | NUMC | 2 | 0 | Fiscal period | ||
14 | ![]() |
XBLNR1 | XBLNR1 | CHAR | 16 | 0 | Reference Document Number | ||
15 | ![]() |
J_3RKKOARTD | KOART | CHAR | 1 | 0 | Debet side Account type | ||
16 | ![]() |
J_3RKDEBET | SAKNR | CHAR | 10 | 0 | Debit Account | * | |
17 | ![]() |
XNEGP | XFELD | CHAR | 1 | 0 | Indicator: Negative posting | ||
18 | ![]() |
J_3RKKOARTK | KOART | CHAR | 1 | 0 | Credit side account type | ||
19 | ![]() |
J_3RKKREDIT | SAKNR | CHAR | 10 | 0 | Credit Account | * | |
20 | ![]() |
XNEGP | XFELD | CHAR | 1 | 0 | Indicator: Negative posting | ||
21 | ![]() |
DMBTR | WERT7 | CURR | 13 | 2 | Amount in local currency | ||
22 | ![]() |
HWAER | WAERS | CUKY | 5 | 0 | Local Currency | * | |
23 | ![]() |
WRBTR | WERT7 | CURR | 13 | 2 | Amount in document currency | ||
24 | ![]() |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
25 | ![]() |
DMBE2 | WERT7 | CURR | 13 | 2 | Amount in Second Local Currency | ||
26 | ![]() |
HWAE3 | WAERS | CUKY | 5 | 0 | Currency Key of Third Local Currency | * | |
27 | ![]() |
DMBE3 | WERT7 | CURR | 13 | 2 | Amount in Third Local Currency | ||
28 | ![]() |
HWAE3 | WAERS | CUKY | 5 | 0 | Currency Key of Third Local Currency | * | |
29 | ![]() |
J_3RKITYPE | J_3RKITYPE | CHAR | 1 | 0 | Interpretation type | ||
30 | ![]() |
USNAM | XUBNAME | CHAR | 12 | 0 | User name | * | |
31 | ![]() |
CPUDT | DATUM | DATS | 8 | 0 | Accounting document entry date | ||
32 | ![]() |
CPUTM | UZEIT | TIMS | 6 | 0 | Time of data entry | ||
33 | ![]() |
J_3RKCDPS | J_3RKCODEPOS | CHAR | 1 | 0 | Position creation method | ||
34 | ![]() |
J_3RKGSBERD | GSBER | CHAR | 4 | 0 | Debet side business area | * | |
35 | ![]() |
J_3RKGSBERK | GSBER | CHAR | 4 | 0 | Credit side business area | * |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in |