J_3RK_CORR_ITEMS - Account correspondence line items
Account correspondence line items information is stored in SAP table J_3RK_CORR_ITEMS.
It is part of development package J3RK in software component FI-LOC-FI-RU. This development package consists of objects that can be grouped under "Account Correspondence Subsystem (Russia)".
It is part of development package J3RK in software component FI-LOC-FI-RU. This development package consists of objects that can be grouped under "Account Correspondence Subsystem (Russia)".
Fields for table J_3RK_CORR_ITEMS
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | |
| 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 | |
| BUZEID | Line Item Number (Debits) | X | J_3RKBUZEID | NUMC | 6 | |
| BUZEIK | Line Item Number (Credits) | X | J_3RKBUZEIK | NUMC | 6 | |
| ADDD | Item Number for New Items (Debits) | X | J_3RKADDDI | NUMC | 6 | |
| ADDK | Item Number for New Items (Credits) | X | J_3RKADDKI | NUMC | 6 | |
| NPDDI | Item Number From Ledger Item Split (Debit) | X | J_3RK_SPLIT_ITEM_NUM_DEBIT | NUMC | 18 | |
| NPDKI | Item Number From Ledger Item Split (Credit) | X | J_3RK_SPLIT_ITEM_NUM_CREDIT | NUMC | 18 | |
| BLART | Document Type | BLART | CHAR | 4 | ||
| BUDAT | Posting Date in the Document | BUDAT | DATS | 16 | ||
| MONAT | Fiscal period | MONAT | NUMC | 4 | ||
| XBLNR | Reference Document Number | XBLNR1 | CHAR | 32 | ||
| KOARTD | Debet side Account type | J_3RKKOARTD | CHAR | 2 | ||
| DEBET | Debit Account | J_3RKDEBET | CHAR | 20 | ||
| XNEGPD | Indicator: Negative Posting | XNEGP | CHAR | 2 | ||
| KOARTK | Credit side account type | J_3RKKOARTK | CHAR | 2 | ||
| KREDIT | Credit Account | J_3RKKREDIT | CHAR | 20 | ||
| XNEGPK | Indicator: Negative Posting | XNEGP | CHAR | 2 | ||
| DMBTR | Amount in local currency | DMBTR | CURR | 12 | ||
| HWAER | Local Currency | HWAER | CUKY | 10 | ||
| WRBTR | Amount in document currency | WRBTR | CURR | 12 | ||
| WAERS | Currency Key | WAERS | CUKY | 10 | ||
| DMBE2 | Amount in Second Local Currency or Global Currency | DMBE2 | CURR | 12 | ||
| HWAE2 | Currency Key of Third Local Currency | HWAE3 | CUKY | 10 | ||
| DMBE3 | Amount in Third Local Currency or First Freely-Def. Currency | DMBE3 | CURR | 12 | ||
| HWAE3 | Currency Key of Third Local Currency | HWAE3 | CUKY | 10 | ||
| ITYPE | Interpretation type | J_3RKITYPE | CHAR | 2 | ||
| USNAM | User Name | USNAM | CHAR | 24 | ||
| CPUDT | Day On Which Accounting Document Was Entered | CPUDT | DATS | 16 | ||
| CPUTM | Time of Entry | CPUTM | TIMS | 12 | ||
| CODEPOS | Position creation method | J_3RKCDPS | CHAR | 2 | ||
| GSBERD | Debet side business area | J_3RKGSBERD | CHAR | 8 | ||
| GSBERK | Credit side business area | J_3RKGSBERK | CHAR | 8 |