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
⤷ 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 |