J_3RFSEC_ITEM

Data for Secondary events for deferred tax | #transactional | Component: Financials Russia
Column Name Description
MANDT FK Client
BUKRS FK Company Code
BELNR Document Number of an Accounting Document
GJAHR Fiscal Year
BUZEI Number of Line Item Within Accounting Document
ZBUKR Company Code
ZBELN Document Number of an Accounting Document
ZGJAH Fiscal Year
ZBUZE Number of Line Item Within Accounting Document
CBELN Clearing document number
CGJAH Clearing document fiscal year
CBUZE Number of Line Item Within Accounting Document
Column Name Description
KBETR Tax Rate
💲 Currency Key (T001.WAERS):
HWBTR Gross Amount in Local Currency
FWBTR Gross Amount in Document Currency
HWBAS Tax Base Amount in Local Currency
FWBAS Tax Base Amount in Document Currency
HWSTE Tax Amount in Local Currency
FWSTE Tax Amount in Document Currency
Column Name Description
Column Name Description
STMD1 Date from which Advance Tax Reporting Must Be Executed
STMD2 Date on Which the Tax Return Was Made
Column Name Description
SHKZG Debit/Credit Indicator Show values
XAUSG Relevant Document Has Been Cleared Show values
EVENT Secondary Event Type Show values
Column Name Description Domain name
MWSKZ_TO Target Tax Code (for Deferred Tax) MWSKZ
HKONT_TO General Ledger Account SAKNR
LIFNR Account Number of Supplier LIFNR
KUNNR Customer Number KUNNR
STMT2 Time of Program Run for the Tax Return TIME6
UMSKZ Special G/L Indicator UMSKZ
TBELN Tax transfer document BELNR
TGJAH Transfer document fiscal year GJAHR
RBELN Tax transfer reversal document BELNR
RGJAH Reversal document year GJAHR
LINE_TYPE Line Category CHAR2
REFERENCE Reference Field CHAR20
Master Data Relations Join Conditions
Company Code
  • J_3RFSEC_ITEM.MANDT == T001.MANDT
  • J_3RFSEC_ITEM.BUKRS == T001.BUKRS
General Ledger Account
  • Company Code
  • Client
  • General Ledger Account
  • J_3RFSEC_ITEM.BUKRS == SKB1.BUKRS
  • J_3RFSEC_ITEM.MANDT == SKB1.MANDT
  • J_3RFSEC_ITEM.HKONT == SKB1.SAKNR
Client J_3RFSEC_ITEM.MANDT == T000.MANDT
Tax on sales/purchases code
  • ?
  • Tax on sales/purchases code
  • J_3RFSEC_ITEM.MANDT == T007A.MANDT
  • J_3RFSEC_ITEM.[column in domain "KALSM_D"] == T007A.KALSM
  • J_3RFSEC_ITEM.MWSKZ == T007A.MWSKZ