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