Data Element list used by SAP ABAP Table J_3RSEXTRACTD (Exctract details (obsolete))
SAP ABAP Table
J_3RSEXTRACTD (Exctract details (obsolete)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BUZEI | Number of Line Item Within Accounting Document | ||
| 2 | BUZEI | Number of Line Item Within Accounting Document | ||
| 3 | FKIMG | Actual billed quantity | ||
| 4 | FKIMG | Actual billed quantity | ||
| 5 | FKIMG | Actual billed quantity | ||
| 6 | J_3RSCBELNR | Contract Number | ||
| 7 | J_3RSDBELNR | Delivery number | ||
| 8 | J_3RSGBELNR | Cargo customs declaration number | ||
| 9 | J_3RSIBELNR_FI | Invoice Document Number in Financial Accounting | ||
| 10 | J_3RSIBELNR_SD | Invoice number (SD) | ||
| 11 | J_3RSMEINS | Unit of measure | ||
| 12 | J_3RSMEINS | Unit of measure | ||
| 13 | J_3RSMENGE | Contract amount | ||
| 14 | J_3RSMENGE | Contract amount | ||
| 15 | J_3RSMENGE | Contract amount | ||
| 16 | J_3RSOBELNR | Order number | ||
| 17 | J_3RSPBELNR | Payment number | ||
| 18 | J_3RSPGBELNR | Preliminary cargo customs declaration number | ||
| 19 | J_3RS_BEHOE | Code of Registering Customs Office | ||
| 20 | J_3RS_BEHOE | Code of Registering Customs Office | ||
| 21 | J_3RS_CCDITEMID | Customs Declaration Item Number | ||
| 22 | J_3RS_CCD_BELN | Customs Declaration Document Number | ||
| 23 | J_3RS_CDATE | Contract date | ||
| 24 | J_3RS_CONFIRMED_AMOUNT | Qualifying Amount | ||
| 25 | J_3RS_CONFIRMED_QUANTITY | Qualifying Quantity | ||
| 26 | J_3RS_CONFIRM_DATE | Confirmation Date | ||
| 27 | J_3RS_CONFIRM_DAY | Days from Contract to Confirmation | ||
| 28 | J_3RS_CRBRDER | Cross Border Date | ||
| 29 | J_3RS_CRBRDER | Cross Border Date | ||
| 30 | J_3RS_CYCLE_DAY | Days from Contract to Payment | ||
| 31 | J_3RS_DATE | Customs Declaration Registration Date | ||
| 32 | J_3RS_DATE | Customs Declaration Registration Date | ||
| 33 | J_3RS_DDATE | Delivery date | ||
| 34 | J_3RS_EXPAL | Export Approval Date | ||
| 35 | J_3RS_EXPAL | Export Approval Date | ||
| 36 | J_3RS_EXTNUM | Customs Declaration External Document Number | ||
| 37 | J_3RS_EXTNUM | Customs Declaration External Document Number | ||
| 38 | J_3RS_EXTRACT | Extract Name | ||
| 39 | J_3RS_GDATE | Cargo customs declaration date | ||
| 40 | J_3RS_GTD_TO_CONFIRM | Days from Customs Declaration to Confirmation | ||
| 41 | J_3RS_GTD_TO_PAYMENT | Days from Customs Declaration to Payment | ||
| 42 | J_3RS_GTD_TO_SECEVENT | Days from Customs Declaration to Secondary Event | ||
| 43 | J_3RS_IDATE | Invoice date | ||
| 44 | J_3RS_IDATE | Invoice date | ||
| 45 | J_3RS_ODATE | Order date | ||
| 46 | J_3RS_PDATE | Payment date | ||
| 47 | J_3RS_PGDATE | Preliminary cargo customs declaration date | ||
| 48 | J_3RS_SECEVENT_DATE | Secondary Event Date | ||
| 49 | J_3RS_TAX_DOC | Tax Transfer Document Number | ||
| 50 | J_3RS_TOTAL_DAY | Days Since Contract | ||
| 51 | J_3RS_UNCONFIRMED_AMOUNT | Nonqualifying Amount | ||
| 52 | J_3RS_UNCONFIRMED_QUANTITY | Quantity Not Qualifying | ||
| 53 | KUNNR | Customer Number | ||
| 54 | LFIMG | Actual quantity delivered (in sales units) | ||
| 55 | MAKTX | Material description | ||
| 56 | MANDT | Client | ||
| 57 | MATNR | Material Number | ||
| 58 | NUM06 | Numeric field: Length 6 | ||
| 59 | POSNR_VA | Sales Document Item | ||
| 60 | POSNR_VA | Sales Document Item | ||
| 61 | POSNR_VF | Billing item | ||
| 62 | POSNR_VF | Billing item | ||
| 63 | POSNR_VF | Billing item | ||
| 64 | POSNR_VL | Delivery Item | ||
| 65 | VRKME | Sales unit | ||
| 66 | VRKME | Sales unit | ||
| 67 | VRKME | Sales unit | ||
| 68 | VRKME | Sales unit | ||
| 69 | WAERS | Currency Key | ||
| 70 | WAERS | Currency Key | ||
| 71 | WAERS | Currency Key | ||
| 72 | WAERS | Currency Key | ||
| 73 | WAERS | Currency Key | ||
| 74 | WAERS | Currency Key | ||
| 75 | WAERS | Currency Key | ||
| 76 | WAERS | Currency Key | ||
| 77 | WRBTR | Amount in document currency | ||
| 78 | WRBTR | Amount in document currency | ||
| 79 | WRBTR | Amount in document currency | ||
| 80 | WRBTR | Amount in document currency | ||
| 81 | WRBTR | Amount in document currency | ||
| 82 | WRBTR | Amount in document currency | ||
| 83 | WRBTR | Amount in document currency | ||
| 84 | WRBTR | Amount in document currency | ||
| 85 | WRBTR | Amount in document currency |