J_3RM_RN_DOC - Traceability: RN Movement Documents
Traceability: RN Movement Documents information is stored in SAP table J_3RM_RN_DOC.
It is part of development package J3RM in software component FI-LOC-LO-RU. This development package consists of objects that can be grouped under "Localization Russia: MM".
It is part of development package J3RM in software component FI-LOC-LO-RU. This development package consists of objects that can be grouped under "Localization Russia: MM".
Fields for table J_3RM_RN_DOC
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | Client | X | MANDT | CLNT | 6 | T000 |
RN_REG_ID | Internal Number of Registration Number of Traceable Goods | X | J_3RM_RN_ID | CHAR | 20 | J_3RM_RN_REG |
RN_REG_YEAR | Year of RNPT | X | J_3RM_RN_YEAR | NUMC | 8 | J_3RM_RN_REG |
RN_REG_MOVMNT | Number of RNPT Item | X | J_3RM_RNMOVNR | NUMC | 10 | |
PRIM_DOC_TYPE | RNPT Assigned Document Type | J_3RM_PRIMDOCTYPE | CHAR | 4 | ||
PRIM_DOC_NUM | Internal number of Document Assigned to RNPT | J_3RM_RN_PRIMDOCNR | CHAR | 20 | ||
PRIM_DOC_YEAR | Year of Document Assigned to RNPT | J_3RM_RN_PRIMDOCYR | NUMC | 8 | ||
PRIM_DOC_POS | Item Number of Document Assigned to RNPT | J_3RM_RN_PRIMDOCPOS | NUMC | 12 | ||
MM_INVOICE_NUM | Document Number of an Invoice Document | RE_BELNR | CHAR | 20 | RBKP | |
MM_INVOICE_YEAR | Fiscal Year | GJAHR | NUMC | 8 | RBKP | |
MM_INVOICE_POS | Document Item in Invoice Document | RBLGP | NUMC | 12 | RSEG | |
FI_INVOICE_NUM | Document Number of an Accounting Document | BELNR_D | CHAR | 20 | BKPF | |
FI_INVOICE_YEAR | Fiscal Year | GJAHR | NUMC | 8 | BKPF | |
MENGE | Quantity with Sign | MENGEV | QUAN | 7 | ||
TNVED | Foreign Trade Goods Classification Code of the Customs Union | J_3RM_TNVED | CHAR | 34 | ||
OKPD2 | OKPD2 Code | J_3ROKPD2 | CHAR | 24 | ||
CANCELLED_BY | Item Cancelled by Another Item | J_3RM_RN_CANCELLED_BY | NUMC | 10 | ||
CREATED_BY | Created By | XUCREATED_BY | CHAR | 24 | ||
CREATED_ON | Created On | FPFIRSTDATE | DATS | 16 | ||
AMOUNT | RNPT Item Amount | J_3RM_RN_AMOUNT | CURR | 12 | ||
CURRENCY | Currency Key | WAERS | CUKY | 10 | ||
OPERATION_DATE | Date of Traceable Operation | J_3RM_RN_OPERATION_DATE | DATS | 16 |