SAP ABAP Table J_3RKORRREP_ALV_ITEM (ALV structure for J_3RKORRREP (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 | INTTAB | Structure |
Structure | J_3RKORRREP_ALV_ITEM |
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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
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
SAKNR | SAKNR | CHAR | 10 | 0 | G/L Account Number | * | |
2 | ![]() |
GSBER | GSBER | CHAR | 4 | 0 | Business Area | * | |
3 | ![]() |
CHAR1 | CHAR1 | CHAR | 1 | 0 | Single-Character Flag | ||
4 | ![]() |
SAKNR | SAKNR | CHAR | 10 | 0 | G/L Account Number | * | |
5 | ![]() |
GSBER | GSBER | CHAR | 4 | 0 | Business Area | * | |
6 | ![]() |
BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
7 | ![]() |
BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
8 | ![]() |
J_3RK_DEBIT_LIFNR | LIFNR | CHAR | 10 | 0 | Debit Account Number of Vendor or Creditor | * | |
9 | ![]() |
J_3RK_DEBIT_LNAME | TEXT40 | CHAR | 40 | 0 | Debit Vendor or Creditor Name | ||
10 | ![]() |
J_3RK_DEBIT_KUNNR | KUNNR | CHAR | 10 | 0 | Debit Customer Number | * | |
11 | ![]() |
J_3RK_DEBIT_KNAME | TEXT40 | CHAR | 40 | 0 | Debit Customer Name | ||
12 | ![]() |
J_3RK_CREDIT_LIFNR | LIFNR | CHAR | 10 | 0 | Credit Account Number of Vendor or Creditor | * | |
13 | ![]() |
J_3RK_CREDIT_LNAME | TEXT40 | CHAR | 40 | 0 | Credit Vendor or Creditor Name | ||
14 | ![]() |
J_3RK_CREDIT_KUNNR | KUNNR | CHAR | 10 | 0 | Credit Customer Number | * | |
15 | ![]() |
J_3RK_CREDIT_KNAME | TEXT40 | CHAR | 40 | 0 | Credit Customer Name | ||
16 | ![]() |
J_3RK_DEBIT_TURNOVER | WERTV8 | CURR | 15 | 2 | Debit turnover | ||
17 | ![]() |
J_3RK_CREDIT_TURNOVER | WERTV8 | CURR | 15 | 2 | Credit turnover | ||
18 | ![]() |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
19 | ![]() |
J_3RK_NOTE | CHAR50 | CHAR | 50 | 0 | Note | ||
20 | ![]() |
J_3RK_NOTE | CHAR50 | CHAR | 50 | 0 | Note |
History
Last changed by/on | SAP | 20100310 |
SAP Release Created in | 600 |