J_3RFTAXRP - Tax Accounting: Plan line item table
Tax Accounting: Plan line item table information is stored in SAP table J_3RFTAXRP.
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_3RFTAXRP
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| RCLNT | Client | X | MANDT | CLNT | 6 | T000 |
| GL_SIRID | Record number of the line item record | X | GU_RECID | CHAR | 36 | |
| RLDNR | Ledger | RLDNR | CHAR | 4 | T881 | |
| RRCTY | Record Type | RRCTY | CHAR | 2 | ||
| RVERS | Version | RVERS | CHAR | 6 | T894 | |
| RYEAR | Fiscal Year | GJAHR | NUMC | 8 | ||
| RTCUR | Currency Key | RTCUR | CUKY | 10 | TCURC | |
| RUNIT | Base Unit of Measure | MEINS | UNIT | 6 | T006 | |
| DRCRK | Debit/Credit Indicator | SHKZG | CHAR | 2 | ||
| RPMAX | Period | RPMAX | NUMC | 6 | ||
| DOCCT | Document Category | DOCCT | CHAR | 2 | ||
| DOCNR | Document Number of an Accounting Document | BELNR_D | CHAR | 20 | ||
| DOCLN | Six-Character Posting Item for Ledger | DOCLN6 | CHAR | 12 | ||
| RBUKRS | Company Code | BUKRS | CHAR | 8 | T001 | |
| RTAXOBJ | Tax Object | J_3RF_TAX_OBJECT | CHAR | 42 | ||
| REXPTYPE | Type of Expenses | J_3RF_TAX_EXPTYPE | CHAR | 2 | ||
| RACTIVTYP | Activity Type | J_3RF_TAX_ACTTYPE | CHAR | 20 | ||
| RACCT | Account Number | RACCT | CHAR | 20 | ||
| RMATNR | Material Number | MATNR | CHAR | 80 | MARA | |
| RMATKL | Material Group | MATKL | CHAR | 18 | T023 | |
| RPRODUCT | Product type | J_3RF_TAX_PRODUCT | CHAR | 80 | ||
| RANLN1 | Main Asset Number | ANLN1 | CHAR | 24 | ANLH | |
| RANLN2 | Asset Subnumber | ANLN2 | CHAR | 8 | ANLA | |
| RTAXREG | Tax Register Code | J_3RF_TAX_REGCOD | CHAR | 20 | ||
| RTAXROW | Tax Return Row Number | J_3RF_TAX_DECROW | CHAR | 34 | J_3RFTAX_DECROW | |
| RCONTRACT | Contract Number | J_3RF_TAX_CONTRACT | CHAR | 36 | ||
| RKTRLAGT | Customer number | J_3RF_TAX_KTRLAGT | CHAR | 20 | ||
| RDIVISION | Sending Division Number | J_3RF_TAX_SDIVISION | CHAR | 10 | ||
| SBUKRS | Company Code of Partner | PBUKRS | CHAR | 8 | T001 | |
| STAXOBJ | Sending Tax Object | J_3RF_TAX_SOBJECT | CHAR | 42 | ||
| SEXPTYPE | Sending Expenses Type | J_3RF_TAX_SEXPTYPE | CHAR | 2 | ||
| SACTIVTYP | Sending Activity Type | J_3RF_TAX_SACTTYPE | CHAR | 20 | ||
| SACCT | Account number | J_3RF_TAX_SACCT | CHAR | 20 | ||
| SMATKL | Material group | J_3RF_TAX_SMATKL | CHAR | 18 | T023 | |
| SPRODUCT | Sender product type | J_3RF_TAX_SPRODUCT | CHAR | 80 | ||
| SCONTRACT | Sending Contract Number | J_3RF_TAX_SCONTRACT | CHAR | 36 | ||
| SKTRLAGT | Sending Customer number | J_3RF_TAX_SKTRLAGT | CHAR | 20 | ||
| SDIVISION | Sending Division Number | J_3RF_TAX_SDIVISION | CHAR | 10 | ||
| TSLVT | Balance carried forward in transaction currency | TSLVT9 | CURR | 12 | ||
| TSL01 | Total of transactions of the period in transaction currency | TSLXX9 | CURR | 12 | ||
| TSL02 | Total of transactions of the period in transaction currency | TSLXX9 | CURR | 12 | ||
| TSL03 | Total of transactions of the period in transaction currency | TSLXX9 | CURR | 12 | ||
| TSL04 | Total of transactions of the period in transaction currency | TSLXX9 | CURR | 12 | ||
| TSL05 | Total of transactions of the period in transaction currency | TSLXX9 | CURR | 12 | ||
| TSL06 | Total of transactions of the period in transaction currency | TSLXX9 | CURR | 12 | ||
| TSL07 | Total of transactions of the period in transaction currency | TSLXX9 | CURR | 12 | ||
| TSL08 | Total of transactions of the period in transaction currency | TSLXX9 | CURR | 12 | ||
| TSL09 | Total of transactions of the period in transaction currency | TSLXX9 | CURR | 12 | ||
| TSL10 | Total of transactions of the period in transaction currency | TSLXX9 | CURR | 12 | ||
| TSL11 | Total of transactions of the period in transaction currency | TSLXX9 | CURR | 12 | ||
| TSL12 | Total of transactions of the period in transaction currency | TSLXX9 | CURR | 12 | ||
| TSL13 | Total of transactions of the period in transaction currency | TSLXX9 | CURR | 12 | ||
| TSL14 | Total of transactions of the period in transaction currency | TSLXX9 | CURR | 12 | ||
| TSL15 | Total of transactions of the period in transaction currency | TSLXX9 | CURR | 12 | ||
| TSL16 | Total of transactions of the period in transaction currency | TSLXX9 | CURR | 12 | ||
| HSLVT | Balance carried forward in local currency | HSLVT9 | CURR | 12 | ||
| HSL01 | Total of transactions of the period in local currency | HSLXX9 | CURR | 12 | ||
| HSL02 | Total of transactions of the period in local currency | HSLXX9 | CURR | 12 | ||
| HSL03 | Total of transactions of the period in local currency | HSLXX9 | CURR | 12 | ||
| HSL04 | Total of transactions of the period in local currency | HSLXX9 | CURR | 12 | ||
| HSL05 | Total of transactions of the period in local currency | HSLXX9 | CURR | 12 | ||
| HSL06 | Total of transactions of the period in local currency | HSLXX9 | CURR | 12 | ||
| HSL07 | Total of transactions of the period in local currency | HSLXX9 | CURR | 12 | ||
| HSL08 | Total of transactions of the period in local currency | HSLXX9 | CURR | 12 | ||
| HSL09 | Total of transactions of the period in local currency | HSLXX9 | CURR | 12 | ||
| HSL10 | Total of transactions of the period in local currency | HSLXX9 | CURR | 12 | ||
| HSL11 | Total of transactions of the period in local currency | HSLXX9 | CURR | 12 | ||
| HSL12 | Total of transactions of the period in local currency | HSLXX9 | CURR | 12 | ||
| HSL13 | Total of transactions of the period in local currency | HSLXX9 | CURR | 12 | ||
| HSL14 | Total of transactions of the period in local currency | HSLXX9 | CURR | 12 | ||
| HSL15 | Total of transactions of the period in local currency | HSLXX9 | CURR | 12 | ||
| HSL16 | Total of transactions of the period in local currency | HSLXX9 | CURR | 12 | ||
| MSLVT | Balance carried forward of quantity | MSLVT | QUAN | 8 | ||
| MSL01 | Total of the transactions of period in units of measure | MSLXX | QUAN | 8 | ||
| MSL02 | Total of the transactions of period in units of measure | MSLXX | QUAN | 8 | ||
| MSL03 | Total of the transactions of period in units of measure | MSLXX | QUAN | 8 | ||
| MSL04 | Total of the transactions of period in units of measure | MSLXX | QUAN | 8 | ||
| MSL05 | Total of the transactions of period in units of measure | MSLXX | QUAN | 8 | ||
| MSL06 | Total of the transactions of period in units of measure | MSLXX | QUAN | 8 | ||
| MSL07 | Total of the transactions of period in units of measure | MSLXX | QUAN | 8 | ||
| MSL08 | Total of the transactions of period in units of measure | MSLXX | QUAN | 8 | ||
| MSL09 | Total of the transactions of period in units of measure | MSLXX | QUAN | 8 | ||
| MSL10 | Total of the transactions of period in units of measure | MSLXX | QUAN | 8 | ||
| MSL11 | Total of the transactions of period in units of measure | MSLXX | QUAN | 8 | ||
| MSL12 | Total of the transactions of period in units of measure | MSLXX | QUAN | 8 | ||
| MSL13 | Total of the transactions of period in units of measure | MSLXX | QUAN | 8 | ||
| MSL14 | Total of the transactions of period in units of measure | MSLXX | QUAN | 8 | ||
| MSL15 | Total of the transactions of period in units of measure | MSLXX | QUAN | 8 | ||
| MSL16 | Total of the transactions of period in units of measure | MSLXX | QUAN | 8 | ||
| SGTXT | Item Text | SGTXT | CHAR | 100 | ||
| DOCTY | FI-SL Document Type | DOCTY | CHAR | 4 | T889 | |
| ACTIV | Business Transaction | GLVOR | CHAR | 8 | ||
| BUDAT | Posting Date in the Document | BUDAT | DATS | 16 | ||
| WSDAT | Value Date for Currency Translation | WSDAT | DATS | 16 | ||
| REFDOCNR | Document Number of an Accounting Document | BELNR_D | CHAR | 20 | ||
| REFRYEAR | Fiscal Year | GJAHR | NUMC | 8 | ||
| REFDOCLN | Six-figure number of line item | BUZEI6 | NUMC | 12 | ||
| REFDOCCT | Document Category | DOCCT | CHAR | 2 | ||
| REFACTIV | Business Transaction | GLVOR | CHAR | 8 | ||
| CPUDT | Day On Which Accounting Document Was Entered | CPUDT | DATS | 16 | ||
| CPUTM | Time of Entry | CPUTM | TIMS | 12 | ||
| USNAM | User Name | USNAM | CHAR | 24 | ||
| AWTYP | Reference procedure | AWTYP | CHAR | 10 | TTYP | |
| AWORG | Reference Organizational Units | AWORG | CHAR | 20 | ||
| LOGSYS | Logical system | LOGSYS | CHAR | 20 | TBDLS | |
| BLDAT | Document Date in Document | BLDAT | DATS | 16 |