SAP ABAP Table J_3RSTOTALTABLE (Structure contained document chains)

Hierarchy

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

Basic Data

Table Category	INTTAB	Structure
Structure	J_3RSTOTALTABLE	Table Relationship Diagram
Short Description	Structure contained document chains

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

History

Last changed by/on	SAP	20110901
SAP Release Created in