J_3RNDSINV

Target use of ingoing invoice positions for AuC | #transactional | Component: Financials Russia
Column Name Description
MANDT FK Client
BUKRSP FK Company Code
BELNRP Document Number of an Accounting Document
BUZEIP Number of Line Item Within Accounting Document
GJAHRP Fiscal Year
BUKRSF FK Company Code
BELNRF Document Number of an Accounting Document
BUZEIF Number of Line Item Within Accounting Document
GJAHRF Fiscal Year
MATNR FK Material Number
CHARG FK Batch Number
OBJNR Object number
Column Name Description
💲 Currency Key (WAERS):
DMBTRP Amount in local currency
NDSPOSP The VAT on an item of the invoice
DMBTRF Amount in local currency
NDSPOSF The VAT on an item of the invoice
Column Name Description
📏 Base Unit of Measure (MEINS):
MENGEP Quantity
MENGEF Quantity
Column Name Description
BUDATP Posting Date in the Document
BUDATF Posting Date in the Document
RUNDATE Run date
Column Name Description
POSEND The item is processed Show values
ERRCODE Error Code Show values
Column Name Description Domain name
DOBJNR Second Object number J_OBJNR
POSID Work Breakdown Structure Element (WBS Element) PS_POSID
AUFNR Order Number AUFNR
NPLNR Network Number for Account Assignment AUFNR
NKS_ANLN1 Main Asset Number ANLN1
NKS_ANLN2 Asset Subnumber ANLN2
KOKRSP Controlling Area CACCD
KSTAR Cost Element KSTAR
CODEOBJ Controlling object code J_3RCODEOBJ
MONATP Fiscal period MONAT
XBLNRP Reference Document Number XBLNR1
FIRST_BELNR Document Number of an Accounting Document BELNR
MONATF Fiscal period MONAT
RUNID Run identificator CHAR6
Master Data Relations Join Conditions
Company Code
  • J_3RNDSINV.MANDT == T001.MANDT
  • J_3RNDSINV.BUKRSF == T001.BUKRS
Company Code
  • J_3RNDSINV.MANDT == T001.MANDT
  • J_3RNDSINV.BUKRSP == T001.BUKRS
Movement type (inventory management)
  • J_3RNDSINV.MANDT == T156.MANDT
  • J_3RNDSINV.BWARTF == T156.BWART
Batch Number
  • Material Number
  • Client
  • Batch Number
  • J_3RNDSINV.MATNR == MCH1.MATNR
  • J_3RNDSINV.MANDT == MCH1.MANDT
  • J_3RNDSINV.CHARG == MCH1.CHARG
Reason for Movement
  • Reason for Movement
  • Movement type (inventory management)
  • J_3RNDSINV.MANDT == T157D.MANDT
  • J_3RNDSINV.GRUNDF == T157D.GRUND
  • J_3RNDSINV.BWARTF == T157D.BWART
Client J_3RNDSINV.MANDT == T000.MANDT
Material Number
  • Material Number
  • Client
  • J_3RNDSINV.MATNR == MARA.MATNR
  • J_3RNDSINV.MANDT == MARA.MANDT
Base Unit of Measure
  • J_3RNDSINV.MANDT == T006.MANDT
  • J_3RNDSINV.MEINS == T006.MSEHI
Tax on sales/purchases code
  • ?
  • Tax on sales/purchases code
  • J_3RNDSINV.MANDT == T007A.MANDT
  • J_3RNDSINV.[column in domain "KALSM_D"] == T007A.KALSM
  • J_3RNDSINV.MWSKZP == T007A.MWSKZ