J_3RFSPD_ITEM - Supporting document statement Items data
Supporting document statement Items data information is stored in SAP table J_3RFSPD_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_3RFSPD_ITEM
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | Client | X | MANDT | CLNT | 6 | |
SPD_ID | SPD Number | X | J_3RFSPD_ID | CHAR | 20 | J_3RFSPD_HEADER |
SPD_GJAHR | SPD Year | X | J_3RFSPD_GJAHR | NUMC | 8 | |
POSNR | Technical Line ID in SPD (Supporting document statement) | X | J_3RFSPD_POSNR | NUMC | 10 | |
LINE_NUM | SPD Line Item Number | J_3RFSPD_LINE_NUM | NUMC | 6 | ||
DOC_TYPE | Supporting Document Type | J3RFSPD_DOCTYPE | CHAR | 6 | ||
DOC_BUKRS | Company Code | BUKRS | CHAR | 8 | ||
DOC_GJAHR | Fiscal Year | GJAHR | NUMC | 8 | ||
DOC_NUM | Document Number of an Accounting Document | BELNR_D | CHAR | 20 | ||
DOC_NUM_EXT | External Document Number | J_3RF_EXT_NUMBER | CHAR | 100 | ||
DOC_DATE | Document Date in Document | BLDAT | DATS | 16 | ||
DOC_TYPE_CODE | Supporting Document Type Code | J3RFSPD_DOCCODE | CHAR | 8 | J_3RFSPD_DOCCODE | |
DOC_CURR | Document currency | J_3RF_DOC_WAERS | CUKY | 10 | TCURC | |
DOC_AMOUNT | Amount in Document Currency | J_3RF_DOC_AMNT | CURR | 12 | ||
DOC_CURR_OKV | Russian Currency Code | RU_CURR | CHAR | 6 | ||
DOC_CONT_CURR | Contract currency | J_3RF_CNT_WAERS | CUKY | 10 | TCURC | |
DOC_CONT_AMOUNT | Amount in Contract Currency | J_3RF_CNT_AMNT | CURR | 12 | ||
DOC_CONT_CURR_OKV | Russian Currency Code | RU_CURR | CHAR | 6 | ||
SHIP_TYPE | Shipment Type | J3RFSPD_SHIPTYPE | CHAR | 2 | ||
EXP_PAY_DATE | Expected Payment Date | J_3RF_EXPECT_PAYDATE | DATS | 16 | ||
COUNTRY_CODE | ISO Country/Region Code Numeric 3-Characters | INTCN3 | NUMC | 6 | ||
CORRECTION_DATE | Correction Date | J_3RF_CORRECTION_DATE | DATS | 16 | ||
DOC_REM_AMOUNT | Amount Remaining after Down Payment | J_3RF_DOC_REM_AMNT | CURR | 12 |