SAP ABAP Table J_3RNDSINV (Target use of ingoing invoice positions for AuC)
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
⤷ FI-LOC (Application Component) Localization
⤷ J3RF (Package) Localization Russia: FI
⤷ 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 |