J_3RSEXTRACTD - Exctract details (obsolete)

Exctract details (obsolete) information is stored in SAP table J_3RSEXTRACTD.
It is part of development package J3RS in software component FI-LOC-SD-RU. This development package consists of objects that can be grouped under "Localization Russia: SD".

Fields for table J_3RSEXTRACTD

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6
ENAME	Extract Name	X	J_3RS_EXTRACT	CHAR	20
EPOS	Numeric field: Length 6	X	NUM06	NUMC	12
.INCLUDE				J_3RSTOTALTABLE	0
CONTRACT	Contract Number		J_3RSCBELNR	CHAR	20
CBUZEI	Sales Document Item		POSNR_VA	NUMC	12
CDATE	Contract date		J_3RS_CDATE	DATS	16
BORDER	Order number		J_3RSOBELNR	CHAR	20
OBUZEI	Sales Document Item		POSNR_VA	NUMC	12
ODATE	Order date		J_3RS_ODATE	DATS	16
DELIVERY	Delivery number		J_3RSDBELNR	CHAR	20
DBUZEI	Delivery Item		POSNR_VL	NUMC	12
DDATE	Delivery date		J_3RS_DDATE	DATS	16
PGTD	Preliminary cargo customs declaration number		J_3RSPGBELNR	CHAR	20
PGBUZEI	Billing Item		POSNR_VF	NUMC	12
PGDATE	Preliminary cargo customs declaration date		J_3RS_PGDATE	DATS	16
GTD	Cargo customs declaration number		J_3RSGBELNR	CHAR	20
GBUZEI	Billing Item		POSNR_VF	NUMC	12
GDATE	Cargo customs declaration date		J_3RS_GDATE	DATS	16
INVOICE_SD	Invoice number (SD)		J_3RSIBELNR_SD	CHAR	20
IBUZEI_SD	Billing Item		POSNR_VF	NUMC	12
IDATE_SD	Invoice date		J_3RS_IDATE	DATS	16
INVOICE_FI	Invoice Document Number in Financial Accounting		J_3RSIBELNR_FI	CHAR	20
IBUZEI_FI	Number of Line Item Within Accounting Document		BUZEI	NUMC	6
IDATE_FI	Invoice date		J_3RS_IDATE	DATS	16
PAYMENT	Payment number		J_3RSPBELNR	CHAR	20
PBUZEI	Number of Line Item Within Accounting Document		BUZEI	NUMC	6
PDATE	Payment date		J_3RS_PDATE	DATS	16
CWRBTR	Amount in Document Currency		WRBTR_CS	CURR	7
CWAERS	Currency Key		WAERS	CUKY	10	*
OWRBTR	Amount in Document Currency		WRBTR_CS	CURR	7
OWAERS	Currency Key		WAERS	CUKY	10	*
DWRBTR	Amount in Document Currency		WRBTR_CS	CURR	7
DWAERS	Currency Key		WAERS	CUKY	10	*
GWRBTR	Amount in Document Currency		WRBTR_CS	CURR	7
GWAERS	Currency Key		WAERS	CUKY	10	*
PGWRBTR	Amount in Document Currency		WRBTR_CS	CURR	7
PGWAERS	Currency Key		WAERS	CUKY	10	*
ISDWRBTR	Amount in Document Currency		WRBTR_CS	CURR	7
ISDWAERS	Currency Key		WAERS	CUKY	10	*
IFIWRBTR	Amount in Document Currency		WRBTR_CS	CURR	7
IFIWAERS	Currency Key		WAERS	CUKY	10	*
PWRBTR	Amount in Document Currency		WRBTR_CS	CURR	7
PWAERS	Currency Key		WAERS	CUKY	10	*
CZMENG	Contract amount		J_3RSMENGE	QUAN	7
CZIEME	Unit of measure		J_3RSMEINS	UNIT	6	*
OZMENG	Contract amount		J_3RSMENGE	QUAN	7
OZIEME	Unit of measure		J_3RSMEINS	UNIT	6	*
DLFIMG	Actual quantity delivered (in sales units)		LFIMG	QUAN	7
DVRKME	Sales unit		VRKME	UNIT	6	*
GFKIMG	Actual billed quantity		FKIMG	QUAN	7
GVRKME	Sales unit		VRKME	UNIT	6	*
PGFKIMG	Actual billed quantity		FKIMG	QUAN	7
PGVRKME	Sales unit		VRKME	UNIT	6	*
ISDFKIMG	Actual billed quantity		FKIMG	QUAN	7
ISDVRKME	Sales unit		VRKME	UNIT	6	*
.INCLUDE				J_3RSTOTALTABLE_COMMON	0
MATNR	Material Number		MATNR	CHAR	80
MAKTX	Material Description		MAKTX	CHAR	80
CYCLE_DAY	Days from Contract to Payment		J_3RS_CYCLE_DAY	NUMC	10
TOTAL_DAY	Days Since Contract		J_3RS_TOTAL_DAY	NUMC	10
CONFIRM_DATE	Confirmation Date		J_3RS_CONFIRM_DATE	DATS	16
CONFIRM_DAY	Days from Contract to Confirmation		J_3RS_CONFIRM_DAY	NUMC	10
SECEVT_DATE	Secondary Event Date		J_3RS_SECEVENT_DATE	DATS	16
GTDSEC_DAY	Days from Customs Declaration to Secondary Event		J_3RS_GTD_TO_SECEVENT	NUMC	10
GTDPAY_DAY	Days from Customs Declaration to Payment		J_3RS_GTD_TO_PAYMENT	NUMC	10
GTDCONF_DAY	Days from Customs Declaration to Confirmation		J_3RS_GTD_TO_CONFIRM	NUMC	10
TAXTR_DOC	Tax Transfer Document Number		J_3RS_TAX_DOC	CHAR	20
KUNNR	Customer Number		KUNNR	CHAR	20
KUNNR_DPP_BL	Single-Character Flag		CHAR1	CHAR	2
CONF_AMT	Qualifying Amount		J_3RS_CONFIRMED_AMOUNT	CURR	7
UNCONF_AMT	Nonqualifying Amount		J_3RS_UNCONFIRMED_AMOUNT	CURR	7
CONF_QTY	Qualifying Quantity		J_3RS_CONFIRMED_QUANTITY	QUAN	7
UNCONF_QTY	Quantity Not Qualifying		J_3RS_UNCONFIRMED_QUANTITY	QUAN	7
WRBTR_G2	Amount in Document Currency		WRBTR_CS	CURR	7
.INCLUDE				J_3RSTOTALTABLE_GTD	0
BEHOE_P1	Code of Registering Customs Office		J_3RS_BEHOE	CHAR	20
DATE_P2	Customs Declaration Registration Date		J_3RS_DATE	DATS	16
EXTN_P3	Customs Declaration External Document Number		J_3RS_EXTNUM	CHAR	20
CRBDR	Cross Border Date		J_3RS_CRBRDER	DATS	16
EXPORT_ALLOWED	Export Approval Date		J_3RS_EXPAL	DATS	16
CORR_CCD	Customs Declaration Document Number		J_3RS_CCD_BELN	CHAR	20
CORR_BEHOE_P1	Code of Registering Customs Office		J_3RS_BEHOE	CHAR	20
CORR_DATE_P2	Customs Declaration Registration Date		J_3RS_DATE	DATS	16
CORR_EXTN_P3	Customs Declaration External Document Number		J_3RS_EXTNUM	CHAR	20
CORR_CRBDR	Cross Border Date		J_3RS_CRBRDER	DATS	16
CORR_ITEM	Customs Declaration Item Number		J_3RS_CCDITEMID	NUMC	6
CORR_EXP_ALLOW	Export Approval Date		J_3RS_EXPAL	DATS	16