J_3RF_CTS_I - Currency Transaction Statement Document Items
Currency Transaction Statement Document Items information is stored in SAP table J_3RF_CTS_I.
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_3RF_CTS_I
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | |
| CTS_NUM | SVO Document Number | X | J_3RF_CTS_NUMBER | NUMC | 20 | J_3RF_CTS_H |
| CTS_GJAHR | Fiscal Year | X | GJAHR | NUMC | 8 | J_3RF_CTS_H |
| CTS_POS_ID | Number of Line Item Within Accounting Document | X | BUZEI | NUMC | 6 | |
| PAYMENT_LINE_NUM | Number of Line Item Within Accounting Document | X | BUZEI | NUMC | 6 | |
| PAYMENT_BUKRS | Company Code | BUKRS | CHAR | 8 | ||
| PAYMENT_NUM | Document Number of the Payment Document | J_3RF_CTS_PAYMENT_NUM | CHAR | 120 | ||
| PAYMENT_BELNR | Document Number of an Accounting Document | BELNR_D | CHAR | 20 | ||
| PAYMENT_GJAHR | Fiscal Year | GJAHR | NUMC | 8 | ||
| CURR_OPER_CODE | Code of Currency Operation | J_3RF_CURR_OPER_CODE | NUMC | 10 | ||
| PAYMENT_TYPE | Type of Payment (Incoming/Outgoing) | J_3RF_CTS_PAYMNT_TYPE | NUMC | 6 | ||
| PAYMENT_DATE | Document Date in Document | BLDAT | DATS | 16 | ||
| PAYMENT_ATTR | Attribute of Payment | J_3RF_PAYMENT_ATTR | NUMC | 2 | ||
| PAYMENT_AMNT | Amount Paid in Payment Currency | J_3RF_RWBTR | CURR | 12 | ||
| PAYMENT_CURR | Currency Key | WAERS | CUKY | 10 | ||
| PAYMENT_AMNT_CNT | Amount Paid in Contract / Deal Passport currency | J_3RF_CNTWBTR | CURR | 12 | ||
| PAYMENT_CURR_CNT | Currency Key | WAERS | CUKY | 10 | ||
| INTCNUM | Internal Contract Number | J_3RF_INTCNTNUM | CHAR | 36 | ||
| EXTCNUM | External Contract Number | J_3RF_EXTCNTNUM | CHAR | 80 | ||
| CNTDATE | Contract Date | J_3RF_CNTDAT | DATS | 16 | ||
| INTPODNUM | Internal Number of Export/Import Contract | J_3RS_PODINT | CHAR | 20 | ||
| EXTPODNUM | External Number of Export/Import Contract | J_3RS_PODEXT | CHAR | 80 | ||
| PODDATE | Date of Creation of Export/Import Contract | J_3RS_CRDATE | DATS | 16 | ||
| HKONT | General Ledger Account | HKONT | CHAR | 20 | ||
| LAUFI | Additional Identification | LAUFI | CHAR | 12 | ||
| LAUFD | Date on Which the Program Is to Be Run | LAUFD | DATS | 16 | ||
| EXP_DELV_DATE | Expected Delivery Date | J_3RF_EXPECT_DELVDATE | DATS | 16 | ||
| DOWN_PAYMENT_RETURN_DATE | Date When Down Payment will be Returned | J_3RF_DOWN_PAYMENT_RETURN_DATE | DATS | 16 |