J_3RF_PLAT - Additional information to payment order
Additional information to payment order information is stored in SAP table J_3RF_PLAT.
It is part of development package ID-FI-RU-PAYM in software component FI-AP-AP-B1. This development package consists of objects that can be grouped under "Localization Russia: Payment Formats".
It is part of development package ID-FI-RU-PAYM in software component FI-AP-AP-B1. This development package consists of objects that can be grouped under "Localization Russia: Payment Formats".
Fields for table J_3RF_PLAT
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | T000 |
| BUKRS | Company Code | X | BUKRS | CHAR | 8 | |
| BELNR | Document Number of an Accounting Document | X | BELNR_D | CHAR | 20 | |
| GJAHR | Fiscal Year | X | GJAHR | NUMC | 8 | |
| J_3RF_KPP | Taxpayer KPP | J_3RF_PYORD_KPP | CHAR | 24 | ||
| J_3RF_101 | Payer Status | J_3RF_101 | CHAR | 4 | J_3RF_101_VAL | |
| J_3RF_104 | KBK (Budget Classification Code) | J_3RF_104 | CHAR | 40 | ||
| J_3RF_105 | OKTMO Code | J_3RF_105 | CHAR | 24 | ||
| J_3RF_106 | Payment Reason | J_3RF_106 | CHAR | 4 | ||
| J_3RF_107 | Tax Period | J_3RF_107 | CHAR | 20 | ||
| J_3RF_108 | Document Number | J_3RF_108 | CHAR | 32 | ||
| J_3RF_109 | Document Date | J_3RF_109 | CHAR | 20 | ||
| J_3RF_110 | Payment Type | J_3RF_110 | CHAR | 4 | ||
| J_3RF_22 | Unique Payment Identifier (UIP) | J_3RF_22 | CHAR | 50 | ||
| J_3RF_INN | Taxpayer INN | J_3RF_PYORD_INN | CHAR | 32 | ||
| J_3RF_109_N | Document Date | J_3RF_109_N | DATS | 16 | ||
| J_3RF_105_N | OKTMO Code | FIRU_OKTMO | CHAR | 22 | FIRUD_OKTMO | |
| J_3RF_20 | Purpose of Payment | J_3RF_20 | CHAR | 4 | ||
| J_3RF_NOTE | Payment Note | J_3RF_NOTE | CHAR | 420 |