SAP ABAP Table J_3RS_DOC_CLR_EXT (Extenstion for clearing document info)

Hierarchy

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

Basic Data

Table Category	INTTAB	Structure
Structure	J_3RS_DOC_CLR_EXT	Table Relationship Diagram
Short Description	Extenstion for clearing document info

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	.INCLUDE	☐				0	0	Clearing document info
2	BUZEI_O	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
3	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
4	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
5	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
6	BUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
7	DOCTY	☐	J_3RBLART	CHAR1	CHAR	1	0	Document type
8	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
9	CPUDT	☐	CPUDT	DATUM	DATS	8	0	Accounting document entry date
10	DMBTR	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
11	WRBTR	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
12	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
13	LEVEL	☐	J_3RLEVEL		NUMC	3	0	Clearing level
14	UMSKS	☐	UMSKS	UMSKS	CHAR	1	0	Special G/L Transaction Type
15	XZAHL	☐	XZAHL	XFELD	CHAR	1	0	Indicator: Is Posting Key Used in a Payment Transaction?
16	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
17	AUGBL	☐	AUGBL	BELNR	CHAR	10	0	Document Number of the Clearing Document
18	AUGDT	☐	AUGDT	DATUM	DATS	8	0	Clearing Date
19	REBZG	☐	REBZG	BELNR	CHAR	10	0	Number of the Invoice the Transaction Belongs to
20	REBZJ	☐	REBZJ	GJAHR	NUMC	4	0	Fiscal Year of the Relevant Invoice (for Credit Memo)
21	REBZZ	☐	REBZZ	BUZEI	NUMC	3	0	Line Item in the Relevant Invoice
22	REBZT	☐	REBZT	REBZT	CHAR	1	0	Follow-On Document Type
23	STBLG	☐	STBLG	BELNR	CHAR	10	0	Reverse Document Number
24	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
25	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
26	CLEARED	☐	FLAG	FLAG	CHAR	1	0	General Flag
27	BSTAT	☐	BSTAT_D	BSTAT	CHAR	1	0	Document Status

History

Last changed by/on	SAP	20140121
SAP Release Created in	607