SAP ABAP Table J_7LKRK3 (REA: Clearing Postings Cumulation SD Document Flow)

Hierarchy

☛ EA-APPL (Software Component) SAP Enterprise Extension PLM, SCM, Financials
   ⤷ IS-REA-COR (Application Component) Recycling Administration Core Functions
     ⤷ J7LR (Package) REA Core Functionality

Basic Data

Table Category	INTTAB	Structure
Structure	J_7LKRK3	Table Relationship Diagram
Short Description	REA: Clearing Postings Cumulation SD Document Flow

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	AUART	☐	AUART	AUART	CHAR	4	0	Sales Document Type	*
2	FKART	☐	FKART	FKART	CHAR	4	0	Billing Type	*
3	AUARTG	☐	J_7LAUARTG	AUART	CHAR	4	0	Sales Document Type Accruals Correction Credit Memo	*
4	AUARTL	☐	J_7LAUARTL	AUART	CHAR	4	0	Sales Document Type Accruals Correction Debit Memo	*
5	FKARTG	☐	J_7LFKARTG	FKART	CHAR	4	0	Billing Type Accruals Correction Credit Memo	*
6	FKARTL	☐	J_7LFKARTL	FKART	CHAR	4	0	Billing Type Accruals Correction Debit Memo	*
7	KSCHL	☐	KSCHL	KSCHL	CHAR	4	0	Condition Type	*
8	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
9	KSCHLC	☐	J_7LKSCHLC	KSCHL	CHAR	4	0	Condition Type for Accruals Corrections	*
10	LAND1	☐	LAND1	LAND1	CHAR	3	0	Country Key	*
11	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
12	VKORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization	*
13	VTWEG	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel	*
14	SPART	☐	SPART	SPART	CHAR	2	0	Division	*
15	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
16	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
17	MONAT	☐	MONAT	MONAT	NUMC	2	0	Fiscal period
18	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
19	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
20	KAWRT_K	☐	KAWRT	WERTV8	CURR	15	2	Condition Basis
21	KWERT_K	☐	J_7LKWERT_K	WERTV7	CURR	13	2	Condition Value Accrual Recycling Conditions Actual
22	KWERT_B	☐	J_7LKWERT_B	WERTV7	CURR	13	2	Condition Value Accruals Correction Actual
23	KWERT_C	☐	J_7LKWERT_C	WERTV7	CURR	13	2	Condition Value Accruals Target
24	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
25	NETWR	☐	NETWR_AP	WERTV8	CURR	15	2	Net value of the order item in document currency
26	WAERK	☐	WAERK	WAERS	CUKY	5	0	SD document currency	*
27	KLMENG	☐	KLMENG	MENG15	QUAN	15	3	Cumulative Confirmed Quantity in Base Unit of Measure
28	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
29	KSCHLX	☐	J_7LKSCHLX	XFELD	CHAR	1	0	Create Separate Document for Condition Type
30	AUTOX	☐	J_7LAUTOX	XFELD	CHAR	1	0	Automatic Execution at Condition Update
31	AUTOV	☐	J_7LAUTOV	XFELD	CHAR	1	0	Automatic Document Flow - Create Billing Document
32	AUTOF	☐	J_7LAUTOF	XFELD	CHAR	1	0	Release Directly into FI
33	MODUSX	☐	J_7LMODUSX	J_7LMODUSX	CHAR	1	0	Default Update Mode Automatic Execution of Condition Update
34	VBELN	☐	VBELN_VA	VBELN	CHAR	10	0	Sales Document	*
35	FBELN	☐	VBELN_VF	VBELN	CHAR	10	0	Billing document	*
36	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
37	GJAHR_BL	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
38	PVARIANT	☐	SLIS_VARI	SLIS_VARI	CHAR	12	0	Layout
39	PRINTX	☐	J_7LPRINTX	XFELD	CHAR	1	0	Indicator Create Spool Request for Log at Automatic Update
40	PDEST	☐	SYPDEST	RSPOPNAME	CHAR	4	0	Spool Output Device	*
41	SORTN	☐	SORTN	NUM4	NUMC	4	0	Sort number
42	DEFKEY	☐	J_7LDEFKEY	J_7LDEFKEY	NUMC	4	0	Key Definition for Accruals Correction Posting	*

History

Last changed by/on	SAP	20130529
SAP Release Created in	46C