J_3RNDSINV - Target use of ingoing invoice positions for AuC

Target use of ingoing invoice positions for AuC information is stored in SAP table J_3RNDSINV.
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_3RNDSINV

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6	T000
BUKRSP	Company Code	X	BUKRS	CHAR	8	T001
BELNRP	Document Number of an Accounting Document	X	BELNR_D	CHAR	20
BUZEIP	Number of Line Item Within Accounting Document	X	BUZEI	NUMC	6
GJAHRP	Fiscal Year	X	GJAHR	NUMC	8
BUKRSF	Company Code	X	BUKRS	CHAR	8	T001
BELNRF	Document Number of an Accounting Document	X	BELNR_D	CHAR	20
BUZEIF	Number of Line Item Within Accounting Document	X	BUZEI	NUMC	6
GJAHRF	Fiscal Year	X	GJAHR	NUMC	8
MATNR	Material Number	X	MATNR	CHAR	80	MARA
CHARG	Batch Number	X	CHARG_D	CHAR	20	MCH1
OBJNR	Object number	X	J_OBJNR	CHAR	44
DOBJNR	Second Object number		J_3RDOBJNR	CHAR	44
POSID	Work Breakdown Structure Element (WBS Element)		PS_POSID	CHAR	48
AUFNR	Order Number		AUFNR	CHAR	24
NPLNR	Network Number for Account Assignment		NPLNR	CHAR	24
NKS_ANLN1	Main Asset Number		ANLN1	CHAR	24
NKS_ANLN2	Asset Subnumber		ANLN2	CHAR	8
KOKRSP	Controlling Area		KOKRS	CHAR	8
KSTAR	Cost Element		KSTAR	CHAR	20
MEINS	Base Unit of Measure		MEINS	UNIT	6	T006
OBART	Object Type		J_OBART	CHAR	4	TBO00
CODEOBJ	Controlling object code		J_3RCODEOBJ	CHAR	40
MONATP	Fiscal period		MONAT	NUMC	4
XBLNRP	Reference Document Number		XBLNR1	CHAR	32
BUDATP	Posting Date in the Document		BUDAT	DATS	16
DMBTRP	Amount in local currency		DMBTR	CURR	12
MENGEP	Quantity		MENGE_D	QUAN	7
NDSPOSP	The VAT on an item of the invoice		J_3RNDSPOS	CURR	12
WAERS	Currency Key		WAERS	CUKY	10
MWSKZP	Tax on sales/purchases code		MWSKZ	CHAR	4	T007A
FIRST_BELNR	Document Number of an Accounting Document		BELNR_D	CHAR	20
MONATF	Fiscal period		MONAT	NUMC	4
BUDATF	Posting Date in the Document		BUDAT	DATS	16
DMBTRF	Amount in local currency		DMBTR	CURR	12
MENGEF	Quantity		MENGE_D	QUAN	7
NDSPOSF	The VAT on an item of the invoice		J_3RNDSPOS	CURR	12
BWARTF	Movement type (inventory management)		BWART	CHAR	6	T156
GRUNDF	Reason for Movement		MB_GRBEW	NUMC	8	T157D
POSEND	The item is processed		J_3RPOSEND	CHAR	2
ERRCODE	Error Code		J_3RPERRCODE	CHAR	4
RUNDATE	Run date		J_3RRUNDATE	DATS	16
RUNID	Run identificator		J_3RRUNID	CHAR	12