J_3RFGTDINV

GTD usage in billing documents | #transactional | Component: Financials Russia
Column Name Description
MANDT FK Client
BUKRS FK Company Code
CUSTOMS FK Customs Office Code
GTDDATE FK Customs Declaration Date
GTDNUMBER FK Customs Declaration Number
GTDTYPE FK Origin of Customs Declaration Show values
LIFNR FK Account Number of Supplier
POSNR FK Technical Line ID in Customs Declaration Database
INVOICENUM Billing Document
INVOICEPOS Billing Item
INVNUMREF Number of Original Billing Document Referenced
INVPOSREF Item of Original Billing Document Referenced
Column Name Description
Column Name Description
📏 Base Unit of Measure (MEINS):
MENGE Quantity
Column Name Description
GTDDATE FK Customs Declaration Date
FKDAT Billing Date
Column Name Description
Column Name Description Domain name
HERKL Country/Region of Origin of Material (Non-Preferential Ori.) LAND1
REFTSTAMP Time Stamp of Reference creation TIMESTAMP
CREUSER Entry Created By UNAME
Master Data Relations Join Conditions
Company Code
  • J_3RFGTDINV.MANDT == T001.MANDT
  • J_3RFGTDINV.BUKRS == T001.BUKRS
Account Number of Supplier
  • J_3RFGTDINV.MANDT == LFA1.MANDT
  • J_3RFGTDINV.LIFNR == LFA1.LIFNR
Material Number
  • Material Number
  • Client
  • J_3RFGTDINV.MATNR == MARA.MATNR
  • J_3RFGTDINV.MANDT == MARA.MANDT
Base Unit of Measure
  • J_3RFGTDINV.MANDT == T006.MANDT
  • J_3RFGTDINV.MEINS == T006.MSEHI