SAP ABAP Table J_3RKKRS_ALV (Accounts correspondence (for ALV))

Hierarchy

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

Basic Data

Table Category	INTTAB	Structure
Structure	J_3RKKRS_ALV	Table Relationship Diagram
Short Description	Accounts correspondence (for ALV)

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	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
3	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
4	BLART	☐	BLART	BLART	CHAR	2	0	Document type	*
5	DEBET	☐	J_3RKDEBET	SAKNR	CHAR	10	0	Debit Account	*
6	GSBERD	☐	J_3RKGSBERD	GSBER	CHAR	4	0	Debet side business area	*
7	KREDIT	☐	J_3RKKREDIT	SAKNR	CHAR	10	0	Credit Account	*
8	GSBERK	☐	J_3RKGSBERK	GSBER	CHAR	4	0	Credit side business area	*
9	DLIFNR	☐	J_3RK_DEBIT_LIFNR	LIFNR	CHAR	10	0	Debit Account Number of Vendor or Creditor	*
10	DKUNNR	☐	J_3RK_DEBIT_KUNNR	KUNNR	CHAR	10	0	Debit Customer Number	*
11	KLIFNR	☐	J_3RK_CREDIT_LIFNR	LIFNR	CHAR	10	0	Credit Account Number of Vendor or Creditor	*
12	KKUNNR	☐	J_3RK_CREDIT_KUNNR	KUNNR	CHAR	10	0	Credit Customer Number	*
13	BUZEID	☐	J_3RKBUZEID	BUZEI	NUMC	3	0	Line Item Number (Debits)
14	BUZEIK	☐	J_3RKBUZEIK	BUZEI	NUMC	3	0	Line Item Number (Credits)
15	DMBTR	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
16	HWAER	☐	HWAER	WAERS	CUKY	5	0	Local Currency	*
17	WRBTR	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
18	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
19	ADDD	☐	J_3RKADDDI	BUZEI	NUMC	3	0	Item Number for New Items (Debits)
20	ADDK	☐	J_3RKADDKI	BUZEI	NUMC	3	0	Item Number for New Items (Credits)
21	NPDDI	☐	J_3RKNPDDI	BUZEI	NUMC	3	0	Item Number From Item Split (Debits)
22	NPDKI	☐	J_3RKNPDKI	BUZEI	NUMC	3	0	Item Number From Item Split (Credits)
23	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
24	MONAT	☐	MONAT	MONAT	NUMC	2	0	Fiscal period
25	XBLNR	☐	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
26	KOARTD	☐	J_3RKKOARTD	KOART	CHAR	1	0	Debet side Account type
27	XNEGPD	☐	XNEGP	XFELD	CHAR	1	0	Indicator: Negative posting
28	KOARTK	☐	J_3RKKOARTK	KOART	CHAR	1	0	Credit side account type
29	XNEGPK	☐	XNEGP	XFELD	CHAR	1	0	Indicator: Negative posting
30	DMBE2	☐	DMBE2	WERT7	CURR	13	2	Amount in Second Local Currency
31	HWAE2	☐	HWAE3	WAERS	CUKY	5	0	Currency Key of Third Local Currency	*
32	DMBE3	☐	DMBE3	WERT7	CURR	13	2	Amount in Third Local Currency
33	HWAE3	☐	HWAE3	WAERS	CUKY	5	0	Currency Key of Third Local Currency	*
34	ITYPE	☐	J_3RKITYPE	J_3RKITYPE	CHAR	1	0	Interpretation type
35	USNAM	☐	USNAM	XUBNAME	CHAR	12	0	User name	*
36	CPUDT	☐	CPUDT	DATUM	DATS	8	0	Accounting document entry date
37	CPUTM	☐	CPUTM	UZEIT	TIMS	6	0	Time of data entry
38	CODEPOS	☐	J_3RKCDPS	J_3RKCODEPOS	CHAR	1	0	Position creation method

History

Last changed by/on	SAP	20110901
SAP Release Created in	100_470