Data Element list used by SAP ABAP Table J_3RSTOTALTABLE_COMMON (Common structure for total tables (export sales))
SAP ABAP Table 
J_3RSTOTALTABLE_COMMON (Common structure for total tables (export sales)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
J_3RSMENGE | Contract amount | |
| 2 | Data Element |
J_3RS_BEHOE | Code of Registering Customs Office | |
| 3 | Data Element |
J_3RS_BEHOE | Code of Registering Customs Office | |
| 4 | Data Element |
J_3RS_CCDITEMID | Customs Declaration Item Number | |
| 5 | Data Element |
J_3RS_CCD_BELN | Customs Declaration Document Number | |
| 6 | Data Element |
J_3RS_CONFIRMED_AMOUNT | Qualifying Amount | |
| 7 | Data Element |
J_3RS_CONFIRMED_QUANTITY | Qualifying Quantity | |
| 8 | Data Element |
J_3RS_CONFIRM_DATE | Confirmation Date | |
| 9 | Data Element |
J_3RS_CONFIRM_DAY | Days from Contract to Confirmation | |
| 10 | Data Element |
J_3RS_CRBRDER | Cross Border Date | |
| 11 | Data Element |
J_3RS_CRBRDER | Cross Border Date | |
| 12 | Data Element |
J_3RS_CYCLE_DAY | Days from Contract to Payment | |
| 13 | Data Element |
J_3RS_DATE | Customs Declaration Registration Date | |
| 14 | Data Element |
J_3RS_DATE | Customs Declaration Registration Date | |
| 15 | Data Element |
J_3RS_EXPAL | Export Approval Date | |
| 16 | Data Element |
J_3RS_EXPAL | Export Approval Date | |
| 17 | Data Element |
J_3RS_EXTNUM | Customs Declaration External Document Number | |
| 18 | Data Element |
J_3RS_EXTNUM | Customs Declaration External Document Number | |
| 19 | Data Element |
J_3RS_GTD_TO_CONFIRM | Days from Customs Declaration to Confirmation | |
| 20 | Data Element |
J_3RS_GTD_TO_PAYMENT | Days from Customs Declaration to Payment | |
| 21 | Data Element |
J_3RS_GTD_TO_SECEVENT | Days from Customs Declaration to Secondary Event | |
| 22 | Data Element |
J_3RS_SECEVENT_DATE | Secondary Event Date | |
| 23 | Data Element |
J_3RS_TAX_DOC | Tax Transfer Document Number | |
| 24 | Data Element |
J_3RS_TOTAL_DAY | Days Since Contract | |
| 25 | Data Element |
J_3RS_UNCONFIRMED_AMOUNT | Nonqualifying Amount | |
| 26 | Data Element |
J_3RS_UNCONFIRMED_QUANTITY | Quantity Not Qualifying | |
| 27 | Data Element |
KUNNR | Customer Number | |
| 28 | Data Element |
MAKTX | Material description | |
| 29 | Data Element |
MATNR | Material Number | |
| 30 | Data Element |
WRBTR | Amount in document currency |
