J_3RFGTD_ITEM - Import Customs Declaration Items
Import Customs Declaration Items information is stored in SAP table J_3RFGTD_ITEM.
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_3RFGTD_ITEM
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | |
| GTD_ID | Internal Import Customs Declaration Document Number | X | J_3RF_IMCD_BELN | CHAR | 20 | J_3RFGTD_HEADER |
| POSNR | Technical Line ID in Customs Declaration Database | X | J_3RF_GTDPOSNR | NUMC | 10 | |
| GTDPOS | Customs Declaration Document Line Item Number | J_3RF_GTDITEM | NUMC | 6 | ||
| MATNR | Material Number | MATNR | CHAR | 80 | MARA | |
| MENGE | Material Quantity in Base Unit of Measure | J_3RF_GTDMENGE | QUAN | 7 | ||
| MEINS | Base Unit of Measure | LAGME | UNIT | 6 | T006 | |
| PMENGE | Purchase Order Quantity | BSTMG | QUAN | 7 | ||
| PMEINS | Purchase Order Unit of Measure | BSTME | UNIT | 6 | T006 | |
| BRGEW | Gross weight | BRGEW | QUAN | 7 | ||
| NTGEW | Net weight | NTGEW | QUAN | 7 | ||
| GEWEI | Weight Unit | GEWEI | UNIT | 6 | T006 | |
| ORDERNUM | Purchasing Document Number | EBELN | CHAR | 20 | EKKO | |
| ORDERPOS | Item Number of Purchasing Document | EBELP | NUMC | 10 | EKPO | |
| INDELNUM | Delivery | J_3RF_VBELN_VL | CHAR | 20 | LIKP | |
| INDELPOS | Delivery Item | J_3RF_POSNR_VL | NUMC | 12 | LIPS | |
| MMDOCNUM | Number of Material Document | MBLNR | CHAR | 20 | MKPF | |
| MMDOCJAHR | Material Document Year | MJAHR | NUMC | 8 | MKPF | |
| MMDOCPOS | Item in Material Document | MBLPO | NUMC | 8 | MSEG | |
| EBELN | Source Purchasing Document Number | J_3RF_EBELN | CHAR | 20 | EKKO | |
| EBELP | Source Item Number of Purchasing Document | J_3RF_EBELP | NUMC | 10 | EKPO | |
| BILLREF | Billing Document Reference | J_3RF_BILLREF | CHAR | 20 | VBRK | |
| INCOMING_INVOICE | Reference to Incoming Invoice | J_3RF_IMCD_INCINV | CHAR | 20 | ||
| EXCH_TYP | Exchange Format | J_3RFINV_EXCHTYP | CHAR | 2 | ||
| HERKL | Country/Region of Origin of Material (Non-Preferential Ori.) | HERKL | CHAR | 6 | T005 | |
| STAWN | Commodity Code | STAWN | CHAR | 34 | T604 | |
| NETWR | Invoice Cost | J_3RF_INV_COST | CURR | 12 | ||
| CUSTOMS_COST | Customs Cost | J_3RF_CUST_COST | CURR | 8 | ||
| MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 4 | T007A | |
| VAT_BASE | VAT Base | J_3RF_VAT_BASE | CURR | 12 | ||
| CALC_DUTIES_AM | Calculated Amount of Customs Duties | J_3RF_CALC_DUTY_AM | CURR | 8 | ||
| CALC_DUTIES_RATE | Customs Duty Rate | J_3RF_CALC_DUTY_RATE | CURR | 8 | ||
| CALC_DUTIES_TYPE | Customs Duty Type | J_3RF_CALC_DUTY_TYPE | CURR | 8 | ||
| CALC_VAT | Calculated Amount of VAT | J_3RF_CALC_VAT_AM | CURR | 12 | ||
| ACT_CUST_DUTIES | Customs Duty Amount | J_3RF_DUTY_AM | CURR | 8 | ||
| ACT_CUST_VAT | Amount of VAT | J_3RF_VAT_AM | CURR | 12 | ||
| EXCISE_AM | Excise Amount | J_3RF_EXCISE_AM | CURR | 12 | ||
| GTDTSTAMP | Time Stamp of GTD creation | J_3RF_GTDTSCRE | CHAR | 28 | ||
| CREUSER | Entry Created By | J_3RF_GTDUSERCRE | CHAR | 24 | ||
| CHGTSTAMP | Date and Time When the Entry Was Changed | J_3RF_GTDTSCHG | CHAR | 28 | ||
| CHGUSER | Entry Last Changed By | J_3RF_GTDUSERCHG | CHAR | 24 | ||
| UMREZ | Numerator for Conversion of Order Unit to Base Unit | UMBSZ | DEC | 3 | ||
| UMREN | Denominator for Conversion of Order Unit to Base Unit | UMBSN | DEC | 3 | ||
| FL_TRACKING | Not Relevant for GTD Tracking | J_3RF_FL_TRACKING | CHAR | 2 | ||
| FEES_AM | Customs Fee Amount | J_3RS_FEEAM | CURR | 8 | ||
| ADDITIONAL_COST | Additional Cost | J_3RF_ADDITIONAL_COST | CURR | 13 |