J_3RSINVLNK - Links Between Incoming And Outgoing Invoices For Export Oper
Links Between Incoming And Outgoing Invoices For Export Oper information is stored in SAP table J_3RSINVLNK.
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".
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_3RSINVLNK
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 | BSET |
| GJAHR | Fiscal Year | X | GJAHR | NUMC | 8 | |
| BUZEI | Number of Line Item Within Accounting Document | X | BUZEI | NUMC | 6 | |
| IN_BELNR | Document Number of Linked Invoice | X | J_3RSINCBELNR | CHAR | 20 | |
| IN_BUZEI | Number of Line Item Within Linked Incoming Invoice | X | J_3RSINBUZEI | NUMC | 6 | |
| EVENT | Secondary Event Type | X | J_3RNKSEVENT | CHAR | 4 | |
| IN_BUKRS | Company Code of Linked Invoice | X | J_3RS_BUKRS_INC | CHAR | 8 | |
| IN_GJAHR | Fiscal year of Linked Invoice | X | J_3RS_GJAHR_INC | NUMC | 8 | |
| MONAT | VAT Period | J_3RSVATPERIOD | NUMC | 4 | ||
| INHWSTE_PRT | Part of Tax Amount in Local Currency | J_3RSHWSTEPART | CURR | 12 | ||
| TRANS_HWSTE | Part of Transferred VAT in Local Currency | J_3RSTRANSPART | CURR | 12 | ||
| RUNID | Separate VAT Run ID | J_3RSRUNID | CHAR | 20 | ||
| GJAHR_CALEND | VAT Fiscal Year | J_3RSGJAHR | NUMC | 8 | ||
| FWBAS_OUT | Tax Base Amount in Document Currency Including Corrections | J_3RF_FWBAS_OUT | CURR | 12 |