J_3RL_NOTICE_POS

Notice items | #transactional | Component: Document Compliance Russia
Column Name Description
MANDT FK Client
BUKRS FK Company Code
GJAHR Fiscal Year
NOTICE_ID FK Notice Number
NOTICE_POSNR Notice Item
REVNO Revision Number
Column Name Description
💲 Currency Key (J_3RL_NOTICE.WAERS):
SMNET Cost of Goods in Local Currency
SMVAT VAT Amount in Local Currency
Column Name Description
📏 Base Unit of Measure (MEINS_ACC):
QUANT_ACC Quantity
📏 Base Unit of Measure (MEINS_PER):
QUANT_PER Quantity
Column Name Description
DOC_DATE Document Date
Column Name Description
PRM_DOC_TYPE Type of Source Document Show values
Column Name Description Domain name
PRM_DOC_NUMBER Source Document Number CHAR12
PRM_DOC_YEAR Source Document Year GJAHR
PRM_DOC_POSITION Source Document Item NUMC6
DOC_NAME Document Name/Type CHAR255
DOC_NUM Document Number CHAR255
OKEI_ACC OKEI Code OKEI
OKEI_PER OKEI Code OKEI
BATCH ABAP System Field: Background Processing Active SYCHAR01
DEST_INFO Destination CHAR4
RN_REG_ID Internal Number of Registration Number of Traceable Goods BELNR
RN_REG_YEAR Year of RNPT GJAHR
WERKS Plant WERKS
SERNR Serial Number GERNR
Master Data Relations Join Conditions
Company Code
  • J_3RL_NOTICE_POS.MANDT == T001.MANDT
  • J_3RL_NOTICE_POS.BUKRS == T001.BUKRS
Customer Number
  • J_3RL_NOTICE_POS.MANDT == KNA1.MANDT
  • J_3RL_NOTICE_POS.KUNNR == KNA1.KUNNR
Account Number of Supplier
  • J_3RL_NOTICE_POS.MANDT == LFA1.MANDT
  • J_3RL_NOTICE_POS.LIFNR == LFA1.LIFNR
Client J_3RL_NOTICE_POS.MANDT == T000.MANDT
Material Number
  • Material Number
  • Client
  • J_3RL_NOTICE_POS.MATNR == MARA.MATNR
  • J_3RL_NOTICE_POS.MANDT == MARA.MANDT