SAP ABAP Table J_3RSEXTRACTD (Exctract details (obsolete))

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ FI-LOC (Application Component) Localization
     ⤷ J3RS (Package) Localization Russia: SD

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	J_3RSEXTRACTD	Table Relationship Diagram
Short Description	Exctract details (obsolete)

Delivery and Maintenance

Pool/cluster
Delivery Class	L	Table for storing temporary data, delivered empty
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	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	*
2	ENAME	☑	J_3RS_EXTRACT	CHAR10	CHAR	10	0	Extract Name
3	EPOS	☑	NUM06	NUM06	NUMC	6	0	Numeric field: Length 6
4	.INCLUDE	☐				0	0	Structure contained document chains
5	CONTRACT	☐	J_3RSCBELNR	BELNR	CHAR	10	0	Contract Number
6	CBUZEI	☐	POSNR_VA	POSNR	NUMC	6	0	Sales Document Item	*
7	CDATE	☐	J_3RS_CDATE	DATE	DATS	8	0	Contract date
8	BORDER	☐	J_3RSOBELNR	BELNR	CHAR	10	0	Order number
9	OBUZEI	☐	POSNR_VA	POSNR	NUMC	6	0	Sales Document Item	*
10	ODATE	☐	J_3RS_ODATE	DATE	DATS	8	0	Order date
11	DELIVERY	☐	J_3RSDBELNR	BELNR	CHAR	10	0	Delivery number
12	DBUZEI	☐	POSNR_VL	POSNR	NUMC	6	0	Delivery Item	*
13	DDATE	☐	J_3RS_DDATE	DATE	DATS	8	0	Delivery date
14	PGTD	☐	J_3RSPGBELNR	BELNR	CHAR	10	0	Preliminary cargo customs declaration number
15	PGBUZEI	☐	POSNR_VF	POSNR	NUMC	6	0	Billing item	*
16	PGDATE	☐	J_3RS_PGDATE	DATE	DATS	8	0	Preliminary cargo customs declaration date
17	GTD	☐	J_3RSGBELNR	BELNR	CHAR	10	0	Cargo customs declaration number
18	GBUZEI	☐	POSNR_VF	POSNR	NUMC	6	0	Billing item	*
19	GDATE	☐	J_3RS_GDATE	DATE	DATS	8	0	Cargo customs declaration date
20	INVOICE_SD	☐	J_3RSIBELNR_SD	BELNR	CHAR	10	0	Invoice number (SD)
21	IBUZEI_SD	☐	POSNR_VF	POSNR	NUMC	6	0	Billing item	*
22	IDATE_SD	☐	J_3RS_IDATE	DATE	DATS	8	0	Invoice date
23	INVOICE_FI	☐	J_3RSIBELNR_FI	BELNR	CHAR	10	0	Invoice Document Number in Financial Accounting
24	IBUZEI_FI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
25	IDATE_FI	☐	J_3RS_IDATE	DATE	DATS	8	0	Invoice date
26	PAYMENT	☐	J_3RSPBELNR	BELNR	CHAR	10	0	Payment number
27	PBUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
28	PDATE	☐	J_3RS_PDATE	DATE	DATS	8	0	Payment date
29	CWRBTR	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
30	CWAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
31	OWRBTR	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
32	OWAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
33	DWRBTR	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
34	DWAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
35	GWRBTR	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
36	GWAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
37	PGWRBTR	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
38	PGWAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
39	ISDWRBTR	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
40	ISDWAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
41	IFIWRBTR	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
42	IFIWAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
43	PWRBTR	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
44	PWAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
45	CZMENG	☐	J_3RSMENGE	MENG13	QUAN	13	3	Contract amount
46	CZIEME	☐	J_3RSMEINS	MEINS	UNIT	3	0	Unit of measure	*
47	OZMENG	☐	J_3RSMENGE	MENG13	QUAN	13	3	Contract amount
48	OZIEME	☐	J_3RSMEINS	MEINS	UNIT	3	0	Unit of measure	*
49	DLFIMG	☐	LFIMG	MENG13	QUAN	13	3	Actual quantity delivered (in sales units)
50	DVRKME	☐	VRKME	MEINS	UNIT	3	0	Sales unit	*
51	GFKIMG	☐	FKIMG	MENG13	QUAN	13	3	Actual billed quantity
52	GVRKME	☐	VRKME	MEINS	UNIT	3	0	Sales unit	*
53	PGFKIMG	☐	FKIMG	MENG13	QUAN	13	3	Actual billed quantity
54	PGVRKME	☐	VRKME	MEINS	UNIT	3	0	Sales unit	*
55	ISDFKIMG	☐	FKIMG	MENG13	QUAN	13	3	Actual billed quantity
56	ISDVRKME	☐	VRKME	MEINS	UNIT	3	0	Sales unit	*
57	.INCLUDE	☐				0	0	Common structure for total tables (export sales)
58	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
59	MAKTX	☐	MAKTX	TEXT40	CHAR	40	0	Material description
60	CYCLE_DAY	☐	J_3RS_CYCLE_DAY	J_3RS_DAY	NUMC	5	0	Days from Contract to Payment
61	TOTAL_DAY	☐	J_3RS_TOTAL_DAY	J_3RS_DAY	NUMC	5	0	Days Since Contract
62	CONFIRM_DATE	☐	J_3RS_CONFIRM_DATE	DATUM	DATS	8	0	Confirmation Date
63	CONFIRM_DAY	☐	J_3RS_CONFIRM_DAY	J_3RS_DAY	NUMC	5	0	Days from Contract to Confirmation
64	SECEVT_DATE	☐	J_3RS_SECEVENT_DATE	DATS	DATS	8	0	Secondary Event Date
65	GTDSEC_DAY	☐	J_3RS_GTD_TO_SECEVENT	J_3RS_DAY	NUMC	5	0	Days from Customs Declaration to Secondary Event
66	GTDPAY_DAY	☐	J_3RS_GTD_TO_PAYMENT	J_3RS_DAY	NUMC	5	0	Days from Customs Declaration to Payment
67	GTDCONF_DAY	☐	J_3RS_GTD_TO_CONFIRM	J_3RS_DAY	NUMC	5	0	Days from Customs Declaration to Confirmation
68	TAXTR_DOC	☐	J_3RS_TAX_DOC	BELNR	CHAR	10	0	Tax Transfer Document Number
69	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
70	CONF_AMT	☐	J_3RS_CONFIRMED_AMOUNT	WERT7	CURR	13	2	Qualifying Amount
71	UNCONF_AMT	☐	J_3RS_UNCONFIRMED_AMOUNT	WERT7	CURR	13	2	Nonqualifying Amount
72	CONF_QTY	☐	J_3RS_CONFIRMED_QUANTITY	MENG13	QUAN	13	3	Qualifying Quantity
73	UNCONF_QTY	☐	J_3RS_UNCONFIRMED_QUANTITY	MENG13	QUAN	13	3	Quantity Not Qualifying
74	WRBTR_G2	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
75	ZMENG_G2	☐	J_3RSMENGE	MENG13	QUAN	13	3	Contract amount
76	.INCLUDE	☐				0	0	Curgo customs declaration
77	BEHOE_P1	☐	J_3RS_BEHOE	BEHOE	CHAR	10	0	Code of Registering Customs Office	*
78	DATE_P2	☐	J_3RS_DATE	DATUM	DATS	8	0	Customs Declaration Registration Date
79	EXTN_P3	☐	J_3RS_EXTNUM	J_3RS_CCD_NUM	CHAR	10	0	Customs Declaration External Document Number
80	CRBDR	☐	J_3RS_CRBRDER	DATUM	DATS	8	0	Cross Border Date
81	EXPORT_ALLOWED	☐	J_3RS_EXPAL	DATUM	DATS	8	0	Export Approval Date
82	CORR_CCD	☐	J_3RS_CCD_BELN	J_3RS_CCD_BELN	CHAR	10	0	Customs Declaration Document Number
83	CORR_BEHOE_P1	☐	J_3RS_BEHOE	BEHOE	CHAR	10	0	Code of Registering Customs Office	*
84	CORR_DATE_P2	☐	J_3RS_DATE	DATUM	DATS	8	0	Customs Declaration Registration Date
85	CORR_EXTN_P3	☐	J_3RS_EXTNUM	J_3RS_CCD_NUM	CHAR	10	0	Customs Declaration External Document Number
86	CORR_CRBDR	☐	J_3RS_CRBRDER	DATUM	DATS	8	0	Cross Border Date
87	CORR_ITEM	☐	J_3RS_CCDITEMID	J_3RS_CCD_ID	NUMC	3	0	Customs Declaration Item Number
88	CORR_EXP_ALLOW	☐	J_3RS_EXPAL	DATUM	DATS	8	0	Export Approval Date

History

Last changed by/on	SAP	20110901
SAP Release Created in	100_470