J_3RFSEC_ITEM - Data for Secondary events for deferred tax

Data for Secondary events for deferred tax information is stored in SAP table J_3RFSEC_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".

Fields for table J_3RFSEC_ITEM

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT6T000
BUKRSCompany CodeXBUKRSCHAR8T001
BELNRDocument Number of an Accounting DocumentXBELNR_DCHAR20
GJAHRFiscal YearXGJAHRNUMC8
BUZEINumber of Line Item Within Accounting DocumentXBUZEINUMC6
CBELNClearing document numberXBELNR_CCHAR20
CGJAHClearing document fiscal yearXGJAHR_CNUMC8
CBUZENumber of Line Item Within Accounting DocumentXBUZEINUMC6
MWSKZTax on sales/purchases codeMWSKZCHAR4T007A
MWSKZ_TOTarget Tax Code (for Deferred Tax)DZMWSKCHAR4
SHKZGDebit/Credit IndicatorSHKZGCHAR2
HKONTGeneral Ledger AccountHKONTCHAR20SKB1
HKONT_TOGeneral Ledger AccountHKONTCHAR20
LIFNRAccount Number of SupplierLIFNRCHAR20
KUNNRCustomer NumberKUNNRCHAR20
KBETRTax RateKBETR_TAXCURR12
HWBTRGross Amount in Local CurrencyHWBTR_DEFTAX_ITEMCURR12
FWBTRGross Amount in Document CurrencyFWBTR_DEFTAX_ITEMCURR12
HWBASTax Base Amount in Local CurrencyHWBAS_BSESCURR12
FWBASTax Base Amount in Document CurrencyFWBAS_BSESCURR12
HWSTETax Amount in Local CurrencyHWSTECURR12
FWSTETax Amount in Document CurrencyFWSTECURR12
LWAERReporting CurrencyWAERS_005CUKY10
XAUSGRelevant Document Has Been ClearedXAUSECHAR2
STMD1Date from which Advance Tax Reporting Must Be ExecutedSTMD1DATS16
STMD2Date on Which the Tax Return Was MadeSTMDT_BSETDATS16
STMT2Time of Program Run for the Tax ReturnSTMTI_BSETCHAR12
UMSKZSpecial G/L IndicatorUMSKZCHAR2
TBELNTax transfer documentBELNR_TCHAR20
TGJAHTransfer document fiscal yearGJAHR_TNUMC8
RBELNTax transfer reversal documentBELNR_RCHAR20
RGJAHReversal document yearGJAHR_RNUMC8
LINE_TYPELine CategoryREF_LINE_TYPECHAR4
REFERENCEReference FieldREF_DEFTAX_ITEMCHAR40
EVENTSecondary Event TypeJ_3RNKSEVENTCHAR4
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