SAP ABAP Table J_3RKORRREP_ALV_ITEM (ALV structure for J_3RKORRREP (items))

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_3RKORRREP_ALV_ITEM	Table Relationship Diagram
Short Description	ALV structure for J_3RKORRREP (items)

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	DEBIT	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
2	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
3	DUMMY	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
4	CREDIT	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
5	GSBERK	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
6	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
7	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
8	DLIFNR	☐	J_3RK_DEBIT_LIFNR	LIFNR	CHAR	10	0	Debit Account Number of Vendor or Creditor	*
9	DLNAME	☐	J_3RK_DEBIT_LNAME	TEXT40	CHAR	40	0	Debit Vendor or Creditor Name
10	DKUNNR	☐	J_3RK_DEBIT_KUNNR	KUNNR	CHAR	10	0	Debit Customer Number	*
11	DKNAME	☐	J_3RK_DEBIT_KNAME	TEXT40	CHAR	40	0	Debit Customer Name
12	KLIFNR	☐	J_3RK_CREDIT_LIFNR	LIFNR	CHAR	10	0	Credit Account Number of Vendor or Creditor	*
13	KLNAME	☐	J_3RK_CREDIT_LNAME	TEXT40	CHAR	40	0	Credit Vendor or Creditor Name
14	KKUNNR	☐	J_3RK_CREDIT_KUNNR	KUNNR	CHAR	10	0	Credit Customer Number	*
15	KKNAME	☐	J_3RK_CREDIT_KNAME	TEXT40	CHAR	40	0	Credit Customer Name
16	BEG_BAL	☐	J_3RK_DEBIT_TURNOVER	WERTV8	CURR	15	2	Debit turnover
17	END_BAL	☐	J_3RK_CREDIT_TURNOVER	WERTV8	CURR	15	2	Credit turnover
18	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
19	NOTE1	☐	J_3RK_NOTE	CHAR50	CHAR	50	0	Note
20	NOTE2	☐	J_3RK_NOTE	CHAR50	CHAR	50	0	Note

History

Last changed by/on	SAP	20100310
SAP Release Created in	600