J_3RF_TP_BSEGORI

Items of Original documents | #transactional | Component: Financials Russia
Column Name Description
MANDT FK Client
BUKRS FK Company Code
REP_YEAR FK Reporting Year
CORR_NUM FK Number of Correction
TRAN_NUMBER Sequential Transaction Number (010)
ID Internal counter
Column Name Description
💲 Currency Key (BKPF.WAERS):
WRBTR Amount in document currency
Column Name Description
Column Name Description
Column Name Description
SHKZG Debit/Credit Indicator Show values
AUTYP SD Document Category Show values
EXCLUDE General Flag Show values
REVISED General Flag Show values
Column Name Description Domain name
BELNR Document Number of an Accounting Document BELNR
GJAHR Fiscal Year GJAHR
BUZEI Number of Line Item
DMBTR Amount with sign AFLED17D2O23S_TO_23D2O31S
BEWAR Consolidation Transaction Type RMVCT
HKONT General Ledger Account SAKNR
REBZG Document No. of the Invoice to Which the Transaction Belongs BELNR
REBZJ Fiscal Year of the Relevant Invoice (for Credit Memo) GJAHR
REBZZ Line Item in the Relevant Invoice BUZEI
MATNR Material Number MATNR
WERKS Plant WERKS
MENGE Quantity with sign J_3RF_TP_QUANTITY_SIGN
EBELN Purchasing Document Number EBELN
EBELP Item Number of Purchasing Document EBELP
TEXT_POS Short text for sales order item TEXT40
VBELN_SD Billing Document VBELN
POSNR_SD Billing Item POSNR
BELNR_MM Document Number of an Invoice Document BELNR
GJAHR_MM Fiscal Year GJAHR
BUZEI_MM Document Item in Invoice Document NUMC6
BELNR_PREV Document Number of an Accounting Document BELNR
GJAHR_PREV Fiscal Year GJAHR
BUZEI_PREV Number of Line Item
BELNR_ORIG Document Number of an Accounting Document BELNR
GJAHR_ORIG Fiscal Year GJAHR
BUZEI_ORIG Number of Line Item
BEWTP Purchase Order History Category BEWTP