J_3RFSPD_ITEM

Supporting document statement Items data | #transactional | Component: Financials Russia
Column Name Description
MANDT Client
SPD_ID FK SPD Number
SPD_GJAHR SPD Year
POSNR Technical Line ID in SPD (Supporting document statement)
Column Name Description
💲 Document currency (DOC_CURR):
DOC_AMOUNT Amount in Document Currency
DOC_REM_AMOUNT Amount Remaining after Down Payment
💲 Contract currency (DOC_CONT_CURR):
DOC_CONT_AMOUNT Amount in Contract Currency
Column Name Description
Column Name Description
DOC_DATE Document Date in Document
EXP_PAY_DATE Expected Payment Date
CORRECTION_DATE Correction Date
Column Name Description
DOC_TYPE Supporting Document Type Show values
SHIP_TYPE Shipment Type Show values
Column Name Description Domain name
LINE_NUM SPD Line Item Number NUM03
DOC_BUKRS Company Code BUKRS
DOC_GJAHR Fiscal Year GJAHR
DOC_NUM Document Number of an Accounting Document BELNR
DOC_NUM_EXT External Document Number TEXT50
DOC_CURR_OKV Russian Currency Code RU_CURR_D
DOC_CONT_CURR_OKV Russian Currency Code RU_CURR_D
COUNTRY_CODE ISO Country/Region Code Numeric 3-Characters NUM03
Master Data Relations Join Conditions
Contract currency
  • J_3RFSPD_ITEM.MANDT == TCURC.MANDT
  • J_3RFSPD_ITEM.DOC_CONT_CURR == TCURC.WAERS
Document currency
  • J_3RFSPD_ITEM.MANDT == TCURC.MANDT
  • J_3RFSPD_ITEM.DOC_CURR == TCURC.WAERS
Supporting Document Type Code