SAP ABAP Table J_3RSTOTALTABLE_NEW (New total table for export sales)
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_NEW   Table Relationship Diagram
Short Description New total table for export sales    
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 ICON ICON_C ICON CHAR 4   0   Menu Painter: Application toolbar constants *
2 .INCLU-_C       0   0   The structure described documents data for report  
3 BELNR_C J_3RSBELNR BELNR CHAR 10   0   Accounting Document Number  
4 BUZEI_C POSNR POSNR NUMC 6   0   Item number of the SD document *
5 BUZEI_SMALL_C BUZEI BUZEI NUMC 3   0   Number of Line Item Within Accounting Document  
6 DATE_DOC_C J_3RSDATE DATUM DATS 8   0   Document date  
7 DMBTR_C DMBTR WERT7 CURR 13   2   Amount in local currency  
8 WAERS_C WAERS WAERS CUKY 5   0   Currency Key *
9 WRBTR_C WRBTR WERT7 CURR 13   2   Amount in document currency  
10 BWAERS_C WAERS WAERS CUKY 5   0   Currency Key *
11 MATNR_C MATNR MATNR CHAR 18   0   Material Number *
12 ZMENG_C J_3RSMENGE MENG13 QUAN 13   3   Contract amount  
13 ZIEME_C J_3RSMEINS MEINS UNIT 3   0   Unit of measure *
14 KUNNR_C KUNNR KUNNR CHAR 10   0   Customer Number *
15 BUKRS_C BUKRS BUKRS CHAR 4   0   Company Code *
16 .INCLU-_O       0   0   The structure described documents data for report  
17 BELNR_O J_3RSBELNR BELNR CHAR 10   0   Accounting Document Number  
18 BUZEI_O POSNR POSNR NUMC 6   0   Item number of the SD document *
19 BUZEI_SMALL_O BUZEI BUZEI NUMC 3   0   Number of Line Item Within Accounting Document  
20 DATE_DOC_O J_3RSDATE DATUM DATS 8   0   Document date  
21 DMBTR_O DMBTR WERT7 CURR 13   2   Amount in local currency  
22 WAERS_O WAERS WAERS CUKY 5   0   Currency Key *
23 WRBTR_O WRBTR WERT7 CURR 13   2   Amount in document currency  
24 BWAERS_O WAERS WAERS CUKY 5   0   Currency Key *
25 MATNR_O MATNR MATNR CHAR 18   0   Material Number *
26 ZMENG_O J_3RSMENGE MENG13 QUAN 13   3   Contract amount  
27 ZIEME_O J_3RSMEINS MEINS UNIT 3   0   Unit of measure *
28 KUNNR_O KUNNR KUNNR CHAR 10   0   Customer Number *
29 BUKRS_O BUKRS BUKRS CHAR 4   0   Company Code *
30 .INCLU-_D       0   0   The structure described documents data for report  
31 BELNR_D J_3RSBELNR BELNR CHAR 10   0   Accounting Document Number  
32 BUZEI_D POSNR POSNR NUMC 6   0   Item number of the SD document *
33 BUZEI_SMALL_D BUZEI BUZEI NUMC 3   0   Number of Line Item Within Accounting Document  
34 DATE_DOC_D J_3RSDATE DATUM DATS 8   0   Document date  
35 DMBTR_D DMBTR WERT7 CURR 13   2   Amount in local currency  
36 WAERS_D WAERS WAERS CUKY 5   0   Currency Key *
37 WRBTR_D WRBTR WERT7 CURR 13   2   Amount in document currency  
38 BWAERS_D WAERS WAERS CUKY 5   0   Currency Key *
39 MATNR_D MATNR MATNR CHAR 18   0   Material Number *
40 ZMENG_D J_3RSMENGE MENG13 QUAN 13   3   Contract amount  
41 ZIEME_D J_3RSMEINS MEINS UNIT 3   0   Unit of measure *
42 KUNNR_D KUNNR KUNNR CHAR 10   0   Customer Number *
43 BUKRS_D BUKRS BUKRS CHAR 4   0   Company Code *
44 .INCLU-_G       0   0   The structure described documents data for report  
45 BELNR_G J_3RSBELNR BELNR CHAR 10   0   Accounting Document Number  
46 BUZEI_G POSNR POSNR NUMC 6   0   Item number of the SD document *
47 BUZEI_SMALL_G BUZEI BUZEI NUMC 3   0   Number of Line Item Within Accounting Document  
48 DATE_DOC_G J_3RSDATE DATUM DATS 8   0   Document date  
49 DMBTR_G DMBTR WERT7 CURR 13   2   Amount in local currency  
50 WAERS_G WAERS WAERS CUKY 5   0   Currency Key *
51 WRBTR_G WRBTR WERT7 CURR 13   2   Amount in document currency  
52 BWAERS_G WAERS WAERS CUKY 5   0   Currency Key *
53 MATNR_G MATNR MATNR CHAR 18   0   Material Number *
54 ZMENG_G J_3RSMENGE MENG13 QUAN 13   3   Contract amount  
55 ZIEME_G J_3RSMEINS MEINS UNIT 3   0   Unit of measure *
56 KUNNR_G KUNNR KUNNR CHAR 10   0   Customer Number *
57 BUKRS_G BUKRS BUKRS CHAR 4   0   Company Code *
58 .INCLU-_PG       0   0   The structure described documents data for report  
59 BELNR_PG J_3RSBELNR BELNR CHAR 10   0   Accounting Document Number  
60 BUZEI_PG POSNR POSNR NUMC 6   0   Item number of the SD document *
61 BUZEI_SMALL_PG BUZEI BUZEI NUMC 3   0   Number of Line Item Within Accounting Document  
62 DATE_DOC_PG J_3RSDATE DATUM DATS 8   0   Document date  
63 DMBTR_PG DMBTR WERT7 CURR 13   2   Amount in local currency  
64 WAERS_PG WAERS WAERS CUKY 5   0   Currency Key *
65 WRBTR_PG WRBTR WERT7 CURR 13   2   Amount in document currency  
66 BWAERS_PG WAERS WAERS CUKY 5   0   Currency Key *
67 MATNR_PG MATNR MATNR CHAR 18   0   Material Number *
68 ZMENG_PG J_3RSMENGE MENG13 QUAN 13   3   Contract amount  
69 ZIEME_PG J_3RSMEINS MEINS UNIT 3   0   Unit of measure *
70 KUNNR_PG KUNNR KUNNR CHAR 10   0   Customer Number *
71 BUKRS_PG BUKRS BUKRS CHAR 4   0   Company Code *
72 .INCLU-_S       0   0   The structure described documents data for report  
73 BELNR_S J_3RSBELNR BELNR CHAR 10   0   Accounting Document Number  
74 BUZEI_S POSNR POSNR NUMC 6   0   Item number of the SD document *
75 BUZEI_SMALL_S BUZEI BUZEI NUMC 3   0   Number of Line Item Within Accounting Document  
76 DATE_DOC_S J_3RSDATE DATUM DATS 8   0   Document date  
77 DMBTR_S DMBTR WERT7 CURR 13   2   Amount in local currency  
78 WAERS_S WAERS WAERS CUKY 5   0   Currency Key *
79 WRBTR_S WRBTR WERT7 CURR 13   2   Amount in document currency  
80 BWAERS_S WAERS WAERS CUKY 5   0   Currency Key *
81 MATNR_S MATNR MATNR CHAR 18   0   Material Number *
82 ZMENG_S J_3RSMENGE MENG13 QUAN 13   3   Contract amount  
83 ZIEME_S J_3RSMEINS MEINS UNIT 3   0   Unit of measure *
84 KUNNR_S KUNNR KUNNR CHAR 10   0   Customer Number *
85 BUKRS_S BUKRS BUKRS CHAR 4   0   Company Code *
86 .INCLU-_F       0   0   The structure described documents data for report  
87 BELNR_F J_3RSBELNR BELNR CHAR 10   0   Accounting Document Number  
88 BUZEI_F POSNR POSNR NUMC 6   0   Item number of the SD document *
89 BUZEI_SMALL_F BUZEI BUZEI NUMC 3   0   Number of Line Item Within Accounting Document  
90 DATE_DOC_F J_3RSDATE DATUM DATS 8   0   Document date  
91 DMBTR_F DMBTR WERT7 CURR 13   2   Amount in local currency  
92 WAERS_F WAERS WAERS CUKY 5   0   Currency Key *
93 WRBTR_F WRBTR WERT7 CURR 13   2   Amount in document currency  
94 BWAERS_F WAERS WAERS CUKY 5   0   Currency Key *
95 MATNR_F MATNR MATNR CHAR 18   0   Material Number *
96 ZMENG_F J_3RSMENGE MENG13 QUAN 13   3   Contract amount  
97 ZIEME_F J_3RSMEINS MEINS UNIT 3   0   Unit of measure *
98 KUNNR_F KUNNR KUNNR CHAR 10   0   Customer Number *
99 BUKRS_F BUKRS BUKRS CHAR 4   0   Company Code *
100 .INCLU-_P       0   0   The structure described documents data for report  
101 BELNR_P J_3RSBELNR BELNR CHAR 10   0   Accounting Document Number  
102 BUZEI_P POSNR POSNR NUMC 6   0   Item number of the SD document *
103 BUZEI_SMALL_P BUZEI BUZEI NUMC 3   0   Number of Line Item Within Accounting Document  
104 DATE_DOC_P J_3RSDATE DATUM DATS 8   0   Document date  
105 DMBTR_P DMBTR WERT7 CURR 13   2   Amount in local currency  
106 WAERS_P WAERS WAERS CUKY 5   0   Currency Key *
107 WRBTR_P WRBTR WERT7 CURR 13   2   Amount in document currency  
108 BWAERS_P WAERS WAERS CUKY 5   0   Currency Key *
109 MATNR_P MATNR MATNR CHAR 18   0   Material Number *
110 ZMENG_P J_3RSMENGE MENG13 QUAN 13   3   Contract amount  
111 ZIEME_P J_3RSMEINS MEINS UNIT 3   0   Unit of measure *
112 KUNNR_P KUNNR KUNNR CHAR 10   0   Customer Number *
113 BUKRS_P BUKRS BUKRS CHAR 4   0   Company Code *
114 .INCLUDE       0   0   Common structure for total tables (export sales)  
115 MATNR MATNR MATNR CHAR 18   0   Material Number *
116 MAKTX MAKTX TEXT40 CHAR 40   0   Material description  
117 CYCLE_DAY J_3RS_CYCLE_DAY J_3RS_DAY NUMC 5   0   Days from Contract to Payment  
118 TOTAL_DAY J_3RS_TOTAL_DAY J_3RS_DAY NUMC 5   0   Days Since Contract  
119 CONFIRM_DATE J_3RS_CONFIRM_DATE DATUM DATS 8   0   Confirmation Date  
120 CONFIRM_DAY J_3RS_CONFIRM_DAY J_3RS_DAY NUMC 5   0   Days from Contract to Confirmation  
121 SECEVT_DATE J_3RS_SECEVENT_DATE DATS DATS 8   0   Secondary Event Date  
122 GTDSEC_DAY J_3RS_GTD_TO_SECEVENT J_3RS_DAY NUMC 5   0   Days from Customs Declaration to Secondary Event  
123 GTDPAY_DAY J_3RS_GTD_TO_PAYMENT J_3RS_DAY NUMC 5   0   Days from Customs Declaration to Payment  
124 GTDCONF_DAY J_3RS_GTD_TO_CONFIRM J_3RS_DAY NUMC 5   0   Days from Customs Declaration to Confirmation  
125 TAXTR_DOC J_3RS_TAX_DOC BELNR CHAR 10   0   Tax Transfer Document Number  
126 KUNNR KUNNR KUNNR CHAR 10   0   Customer Number *
127 CONF_AMT J_3RS_CONFIRMED_AMOUNT WERT7 CURR 13   2   Qualifying Amount  
128 UNCONF_AMT J_3RS_UNCONFIRMED_AMOUNT WERT7 CURR 13   2   Nonqualifying Amount  
129 CONF_QTY J_3RS_CONFIRMED_QUANTITY MENG13 QUAN 13   3   Qualifying Quantity  
130 UNCONF_QTY J_3RS_UNCONFIRMED_QUANTITY MENG13 QUAN 13   3   Quantity Not Qualifying  
131 WRBTR_G2 WRBTR WERT7 CURR 13   2   Amount in document currency  
132 ZMENG_G2 J_3RSMENGE MENG13 QUAN 13   3   Contract amount  
133 .INCLUDE       0   0   Curgo customs declaration  
134 BEHOE_P1 J_3RS_BEHOE BEHOE CHAR 10   0   Code of Registering Customs Office *
135 DATE_P2 J_3RS_DATE DATUM DATS 8   0   Customs Declaration Registration Date  
136 EXTN_P3 J_3RS_EXTNUM J_3RS_CCD_NUM CHAR 10   0   Customs Declaration External Document Number  
137 CRBDR J_3RS_CRBRDER DATUM DATS 8   0   Cross Border Date  
138 EXPORT_ALLOWED J_3RS_EXPAL DATUM DATS 8   0   Export Approval Date  
139 CORR_CCD J_3RS_CCD_BELN J_3RS_CCD_BELN CHAR 10   0   Customs Declaration Document Number  
140 CORR_BEHOE_P1 J_3RS_BEHOE BEHOE CHAR 10   0   Code of Registering Customs Office *
141 CORR_DATE_P2 J_3RS_DATE DATUM DATS 8   0   Customs Declaration Registration Date  
142 CORR_EXTN_P3 J_3RS_EXTNUM J_3RS_CCD_NUM CHAR 10   0   Customs Declaration External Document Number  
143 CORR_CRBDR J_3RS_CRBRDER DATUM DATS 8   0   Cross Border Date  
144 CORR_ITEM J_3RS_CCDITEMID J_3RS_CCD_ID NUMC 3   0   Customs Declaration Item Number  
145 CORR_EXP_ALLOW J_3RS_EXPAL DATUM DATS 8   0   Export Approval Date  
146 .INCLUDE       0   0   Status structure for export sales table entry  
147 IS_SE_CONF J_3RS_SE_CREATED FLAG CHAR 1   0   Flag for secondary event creation  
148 IS_SE_UNCONF J_3RS_SE_CREATED FLAG CHAR 1   0   Flag for secondary event creation  
149 IS_TAX_POSTED J_3RS_TAX_POSTED FLAG CHAR 1   0   Flag for tax posting  
150 IS_EXPIRED J_3RS_EXPORT_EXP FLAG CHAR 1   0   Flag for export expiration  
151 IS_CONFIRMED J_3RS_CONFIRMED FLAG CHAR 1   0   Flag for operation confirmation  
History
Last changed by/on SAP  20140121 
SAP Release Created in 600