J_3RTSE - Secondary index table for VAT
Secondary index table for VAT information is stored in SAP table J_3RTSE.
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_3RTSE
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | Client | X | MANDT | CLNT | 6 | T000 |
BUKRS | Company Code | X | BUKRS | CHAR | 8 | T001 |
INITDOC | Document Number of an Accounting Document | X | BELNR_D | CHAR | 20 | |
INITDATE | Posting Date in the Document | X | BUDAT | DATS | 16 | |
INITBUZEI | Number of Line Item Within Accounting Document | X | BUZEI | NUMC | 6 | |
SECBUKRS | Company Code | X | BUKRS | CHAR | 8 | |
SECDOC | Document Number of an Accounting Document | X | BELNR_D | CHAR | 20 | |
SECDATE | Document Date in Document | X | BLDAT | DATS | 16 | |
SECBUZEI | Number of Line Item Within Accounting Document | X | BUZEI | NUMC | 6 | |
ORIGIN | Origin | X | J_3RFORIGIN | CHAR | 52 | |
TYPE | Secondary Event Type | J_3RFSEC_TYPE | CHAR | 2 | J_3RFSECTYPE | |
QUANT | Quantity | MENGE_D | QUAN | 7 | ||
SUMMA | Secondary Event Amount | J_3RDMBTR | CURR | 12 | ||
PERCENT | Percent | J_3RPERCENT | CURR | 12 | ||
REFERENCE | Allocation number | J_3RSZUONR | CHAR | 36 | ||
WITHOUTTAX | VAT Include/Exclude | J_3RWITHOUTTAX | CHAR | 2 | ||
TAXDOC | Document Number of an Accounting Document | BELNR_D | CHAR | 20 | ||
TAXDATE | Document Date in Document | BLDAT | DATS | 16 | ||
MATNR | Material Number | MATNR | CHAR | 80 | MARA | |
CHARG | Batch Number | CHARG_D | CHAR | 20 | MCH1 | |
OBJNR | Object number | J_OBJNR | CHAR | 44 | ONR00 | |
KSTAR | Cost Element | KSTAR | CHAR | 20 | ||
INITXBLNR | Reference Document Number | XBLNR1 | CHAR | 32 | ||
NDSPOSC | The VAT on an item of the invoice | J_3RNDSPOS | CURR | 12 | ||
WAERS | Currency Key | WAERS | CUKY | 10 | TCURC | |
PROPL | Percent of payment | J_3RPROPL | NUMC | 6 | ||
VOZMVAT | The compensated amount of the VAT | J_3RVOZM | CURR | 12 | ||
MEINS | Base Unit of Measure | MEINS | UNIT | 6 | T006 | |
SECXBLNR | Reference Document Number | XBLNR1 | CHAR | 32 | ||
POSEND | The item is processed | J_3RPOSEND | CHAR | 2 | ||
EVENT | Secondary Event Type | J_3RNKSEVENT | CHAR | 4 | ||
ERRCODE | Error Code | J_3RPERRCODE | CHAR | 4 | ||
DESCRIPT | Comment | CHAR50 | CHAR | 100 | ||
STATISTIC | Attribute of further processing | J_3RSTOP | CHAR | 2 | ||
RUNDATE | Run date | J_3RRUNDATE | DATS | 16 | ||
RUNID | Run identificator | J_3RRUNID | CHAR | 12 | ||
USNAM | User Name | USNAM | CHAR | 24 | ||
UPDDT | Date of the Last Document Update | UPDDT | DATS | 16 | ||
TAXYEAR | Fiscal Year | GJAHR | NUMC | 8 | ||
TAXCODE | Target Tax Code (for Deferred Tax) | DZMWSK | CHAR | 4 | ||
CCD_BELN | Customs Declaration Document Number | J_3RS_CCD_BELN | CHAR | 20 | ||
CCD_ITEM | Customs Declaration Item Number | J_3RS_CCDITEMID | NUMC | 6 | ||
CCD_SUBITM | Customs Declaration Subitem Number | J_3RS_CCDSUBID | NUMC | 6 | ||
IMPORT_NOTIFICATION | Import Notification Internal Number | J_3RS_IMNT_INT_NUM | CHAR | 20 | ||
IMPORT_NOTIFICATION_ITEM | Import Notification Item | J_3RS_IMNT_POSNR | NUMC | 12 | ||
RATE_DATE | Exchange Rate Date | J_3REXCH_RATE_DATE | DATS | 16 |