J_3RKKRS

Account correspondence line items | #masterdata | Component: Financials Russia
Column Name Description
MANDT Client
BUKRS Company Code
BELNR Document Number of an Accounting Document
GJAHR Fiscal Year
BUZEID Line Item Number (Debits)
BUZEIK Line Item Number (Credits)
ADDD Item Number for New Items (Debits)
ADDK Item Number for New Items (Credits)
NPDDI Item Number From Item Split (Debits)
NPDKI Item Number From Item Split (Credits)
Column Name Description
💲 Currency Key (T001.WAERS):
DMBTR Amount in local currency
WRBTR Amount in document currency
💲 Currency Key of Third Local Currency (HWAE2):
DMBE2 Amount in Second Local Currency or Global Currency
💲 Currency Key of Third Local Currency (HWAE3):
DMBE3 Amount in Third Local Currency or First Freely-Def. Currency
Column Name Description
Column Name Description
BUDAT Posting Date in the Document
CPUDT Day On Which Accounting Document Was Entered
CPUTM Time of Entry
Column Name Description
KOARTD Debet side Account type Show values
XNEGPD Indicator: Negative Posting Show values
KOARTK Credit side account type Show values
XNEGPK Indicator: Negative Posting Show values
ITYPE Interpretation type Show values
Column Name Description Domain name
BLART Document Type BLART
MONAT Fiscal period MONAT
XBLNR Reference Document Number XBLNR1
DEBET Debit Account SAKNR
KREDIT Credit Account SAKNR
USNAM User Name XUBNAME
CODEPOS Position creation method J_3RKCODEPOS
GSBERD Debet side business area GSBER
GSBERK Credit side business area GSBER