J_3RFGTDINV - GTD usage in billing documents
GTD usage in billing documents information is stored in SAP table J_3RFGTDINV.
It is part of development package J3RF in software component FI-LOC-FI-RU. This development package consists of objects that can be grouped under "Localization Russia: FI".
It is part of development package J3RF in software component FI-LOC-FI-RU. This development package consists of objects that can be grouped under "Localization Russia: FI".
Fields for table J_3RFGTDINV
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
---|---|---|---|---|---|---|
.INCLUDE | X | J_3RFGTD_KEY | 0 | |||
MANDT | Client | X | MANDT | CLNT | 6 | * |
BUKRS | Company Code | X | BUKRS | CHAR | 8 | T001 |
.INCLUDE | X | J_3RF_GTDFULLNUM | 0 | |||
CUSTOMS | Customs Office Code | X | J_3RF_GTDCUST | CHAR | 20 | J_3RFGTD |
GTDDATE | Customs Declaration Date | X | J_3RF_GTDDAT | DATS | 16 | J_3RFGTD |
GTDNUMBER | Customs Declaration Number | X | J_3RF_GTDNUM | CHAR | 20 | J_3RFGTD |
GTDTYPE | Origin of Customs Declaration | X | J_3RF_GTDTYPE | CHAR | 2 | J_3RFGTD |
LIFNR | Account Number of Supplier | X | LIFNR | CHAR | 20 | LFA1 |
POSNR | Technical Line ID in Customs Declaration Database | X | J_3RF_GTDPOSNR | NUMC | 10 | J_3RFGTD |
INVOICENUM | Billing Document | X | VBELN_VF | CHAR | 20 | |
INVOICEPOS | Billing Item | X | POSNR_VF | NUMC | 12 | |
INVNUMREF | Number of Original Billing Document Referenced | X | J_3RF_GTDINVREF | CHAR | 20 | |
INVPOSREF | Item of Original Billing Document Referenced | X | J_3RF_GTDPOSREF | NUMC | 12 | |
FKDAT | Billing Date | FKDAT | DATS | 16 | ||
MATNR | Material Number | MATNR | CHAR | 80 | MARA | |
MENGE | Quantity | MENGE_D | QUAN | 7 | ||
MEINS | Base Unit of Measure | MEINS | UNIT | 6 | T006 | |
HERKL | Country/Region of Origin of Material (Non-Preferential Ori.) | HERKL | CHAR | 6 | ||
REFTSTAMP | Time Stamp of Reference creation | J_3RF_GTDREFTST | CHAR | 28 | ||
CREUSER | Entry Created By | J_3RF_GTDUSERCRE | CHAR | 24 |