J_1UF_TP_BSEGCOR - Items of Corrective documents

Items of Corrective documents information is stored in SAP table J_1UF_TP_BSEGCOR.
It is part of development package J1UF in software component FI-LOC-FI-UA. This development package consists of objects that can be grouped under "Localization Ukraine: FI".

Fields for table J_1UF_TP_BSEGCOR

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6
BUKRS	Company Code	X	BUKRS	CHAR	8
REP_YEAR	Report Year	X	J_1UF_TP_GJAHR	NUMC	8
CORR_NUM	Number of Correction	X	J_1UF_TP_CORR	NUMC	6
TRAN_NUMBER	Sequential Transaction Number (010)	X	J_1UF_TP_TRANNUMBER	NUMC	20
ID	Internal counter	X	J_1UF_TP_POSNR	NUMC	12
.INCLUDE				J_1UF_TP_COMMON_ST_BSEG	0
BELNR	Document Number of an Accounting Document		BELNR_D	CHAR	20
GJAHR	Fiscal Year		GJAHR	NUMC	8
BUZEI	Number of Line Item Within Accounting Document		BUZEI	NUMC	6
SHKZG	Debit/Credit Indicator		SHKZG	CHAR	2
DMBTR	Amount with sign		J_1UF_TP_AMOUNT_SIGN	CURR	12
WRBTR	Amount in document currency		WRBTR	CURR	12
BEWAR	Consolidation Transaction Type		BEWAR	CHAR	6	*
HKONT	General Ledger Account		HKONT	CHAR	20	*
REBZG	Document No. of the Invoice to Which the Transaction Belongs		REBZG	CHAR	20
REBZJ	Fiscal Year of the Relevant Invoice (for Credit Memo)		REBZJ	NUMC	8
REBZZ	Line Item in the Relevant Invoice		REBZZ	NUMC	6
MATNR	Material Number		MATNR	CHAR	80
WERKS	Plant		WERKS_D	CHAR	8
MENGE	Quantity with sign		J_1UF_TP_QUANTITY_SIGN	QUAN	9
MEINS	Base Unit of Measure		MEINS	UNIT	6	*
EBELN	Purchasing Document Number		EBELN	CHAR	20
EBELP	Item Number of Purchasing Document		EBELP	NUMC	10	*
KUNNR	Customer Number		KUNNR	CHAR	20
LIFNR	Account Number of Supplier		LIFNR	CHAR	20
TEXT_POS	Short text for sales order item		ARKTX	CHAR	80
VBELN_SD	Billing Document		VBELN_VF	CHAR	20
POSNR_SD	Billing Item		POSNR_VF	NUMC	12
BELNR_MM	Document Number of an Invoice Document		RE_BELNR	CHAR	20
GJAHR_MM	Fiscal Year		GJAHR	NUMC	8
BUZEI_MM	Document Item in Invoice Document		RBLGP	NUMC	12
BELNR_PREV	Document Number of an Accounting Document		BELNR_D	CHAR	20
GJAHR_PREV	Fiscal Year		GJAHR	NUMC	8
BUZEI_PREV	Number of Line Item Within Accounting Document		BUZEI	NUMC	6
BELNR_ORIG	Document Number of an Accounting Document		BELNR_D	CHAR	20
GJAHR_ORIG	Fiscal Year		GJAHR	NUMC	8
BUZEI_ORIG	Number of Line Item Within Accounting Document		BUZEI	NUMC	6
AUTYP	SD Document Category		VBTYPL	CHAR	8
BEWTP	Purchase Order History Category		BEWTP	CHAR	2	*
EXCLUDE	General Flag		FLAG	CHAR	2