J_3RF_PLAT

Additional information to payment order | #masterdata | Component: Payment transfer (w/o DE/US)
Column Name Description
MANDT FK Client
BUKRS Company Code
BELNR Document Number of an Accounting Document
GJAHR Fiscal Year
Column Name Description
Column Name Description
Column Name Description
J_3RF_109_N Document Date
Column Name Description
Column Name Description Domain name
J_3RF_KPP Taxpayer KPP CHAR12
J_3RF_104 KBK (Budget Classification Code) J_3RF_104
J_3RF_105 OKTMO Code CHAR012
J_3RF_106 Payment Reason J_3RF_106
J_3RF_107 Tax Period CHAR010
J_3RF_108 Document Number CHAR0016
J_3RF_109 Document Date CHAR10
J_3RF_110 Payment Type J_3RF_110
J_3RF_22 Unique Payment Identifier (UIP) J_3RF_22
J_3RF_INN Taxpayer INN CHAR16
J_3RF_20 Purpose of Payment CHAR2
J_3RF_NOTE Payment Note CHAR210
Master Data Relations Join Conditions
Payer Status
  • Payer Status
  • Client
OKTMO Code
  • OKTMO Code
  • Client
Client J_3RF_PLAT.MANDT == T000.MANDT