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