SAP ABAP Table J_3RNDSINV (Target use of ingoing invoice positions for AuC)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-LOC (Application Component) Localization
     ⤷ J3RF (Package) Localization Russia: FI

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	J_3RNDSINV	Table Relationship Diagram
Short Description	Target use of ingoing invoice positions for AuC

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	T000
2	BUKRSP	☑	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
3	BELNRP	☑	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
4	BUZEIP	☑	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
5	GJAHRP	☑	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
6	BUKRSF	☑	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
7	BELNRF	☑	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
8	BUZEIF	☑	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
9	GJAHRF	☑	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
10	MATNR	☑	MATNR	MATNR	CHAR	18	0	Material Number	MARA
11	CHARG	☑	CHARG_D	CHARG	CHAR	10	0	Batch Number	MCH1
12	OBJNR	☑	J_OBJNR	J_OBJNR	CHAR	22	0	Object number	*
13	DOBJNR	☐	J_3RDOBJNR	J_OBJNR	CHAR	22	0	Second Object number	*
14	POSID	☐	PS_POSID	PS_POSID	CHAR	24	0	Work Breakdown Structure Element (WBS Element)
15	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
16	NPLNR	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	*
17	NKS_ANLN1	☐	ANLN1	ANLN1	CHAR	12	0	Main Asset Number	*
18	NKS_ANLN2	☐	ANLN2	ANLN2	CHAR	4	0	Asset Subnumber	*
19	KOKRSP	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	*
20	KSTAR	☐	KSTAR	KSTAR	CHAR	10	0	Cost Element	*
21	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	T006
22	OBART	☐	J_OBART	J_OBART	CHAR	2	0	Object Type	TBO00
23	CODEOBJ	☐	J_3RCODEOBJ	J_3RCODEOBJ	CHAR	20	0	Controlling object code
24	MONATP	☐	MONAT	MONAT	NUMC	2	0	Fiscal period
25	XBLNRP	☐	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
26	BUDATP	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
27	DMBTRP	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
28	MENGEP	☐	MENGE_D	MENG13	QUAN	13	3	Quantity
29	NDSPOSP	☐	J_3RNDSPOS	J_3RNDSPOS	CURR	13	2	The VAT on an item of the invoice
30	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
31	MWSKZP	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	T007A
32	FIRST_BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
33	MONATF	☐	MONAT	MONAT	NUMC	2	0	Fiscal period
34	BUDATF	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
35	DMBTRF	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
36	MENGEF	☐	MENGE_D	MENG13	QUAN	13	3	Quantity
37	NDSPOSF	☐	J_3RNDSPOS	J_3RNDSPOS	CURR	13	2	The VAT on an item of the invoice
38	BWARTF	☐	BWART	BWART	CHAR	3	0	Movement type (inventory management)	T156
39	GRUNDF	☐	MB_GRBEW	MB_GRBEW	NUMC	4	0	Reason for movement	T157D
40	POSEND	☐	J_3RPOSEND	CHAR1_X	CHAR	1	0	The item is processed
41	ERRCODE	☐	J_3RPERRCODE	J_3RPERRCODE	CHAR	2	0	Error Code
42	RUNDATE	☐	J_3RRUNDATE	DATS	DATS	8	0	Run date
43	RUNID	☐	J_3RRUNID	CHAR6	CHAR	6	0	Run identificator

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	J_3RNDSINV	BUKRSF	T001	BUKRS	KEY	1	CN
2	J_3RNDSINV	BUKRSP	T001	BUKRS	KEY	1	CN
3	J_3RNDSINV	BWARTF	T156	BWART	KEY	1	CN
4	J_3RNDSINV	CHARG	MCH1	CHARG	KEY	1	CN
5	J_3RNDSINV	GRUNDF	T157D	GRUND	KEY	1	CN
6	J_3RNDSINV	MANDT	T000	MANDT	KEY	1	CN
7	J_3RNDSINV	MATNR	MARA	MATNR	KEY	1	CN
8	J_3RNDSINV	MEINS	T006	MSEHI	KEY	1	CN
9	J_3RNDSINV	MWSKZP	T007A	MWSKZ
10	J_3RNDSINV	OBART	TBO00	OBART	KEY	1	CN

History

Last changed by/on	SAP	20130529
SAP Release Created in