J_3R_SO_PAYMENTS - Assignment of Payments to Sales Orders
Assignment of Payments to Sales Orders information is stored in SAP table J_3R_SO_PAYMENTS.
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_3R_SO_PAYMENTS
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 | |
| KUNNR | Customer Number | X | KUNNR | CHAR | 20 | |
| INTCNUM | Internal Contract Number | X | J_3RF_INTCNTNUM | CHAR | 36 | |
| ORDER_NUM | Sales Document | X | VBELN_VA | CHAR | 20 | |
| INV_SD_NUM | Billing Document | X | VBELN_VF | CHAR | 20 | |
| INV_BELNR | Document Number of an Accounting Document | X | BELNR_D | CHAR | 20 | |
| INV_GJAHR | Fiscal Year | X | GJAHR | NUMC | 8 | |
| PAYMENT_BELNR | Number of payment | X | J_3RFBELNR_P | CHAR | 20 | |
| PAYMENT_GJAHR | Fiscal Year | X | GJAHR | NUMC | 8 | |
| PAYMENT_BUZEI | Number of Line Item Within Accounting Document | X | BUZEI | NUMC | 6 | |
| ASSIGNAMOUNT_SO | Target length CURR(23,2) Output 30 [SAP INTERNAL] | AFLEX15D2O16N | CURR | 12 | ||
| CURRENCY_SO | Currency Key | WAERS | CUKY | 10 | ||
| ASSIGNAMOUNT_PMNT | Target length CURR(23,2) Output 30 [SAP INTERNAL] | AFLEX15D2O16N | CURR | 12 | ||
| CURRENCY_PMNT | Currency Key | WAERS | CUKY | 10 | ||
| CLEARING_BELNR | Document number of the clearing document for invoice | J_3RCAUGBI | CHAR | 20 | ||
| CLEARING_GJAHR | Clearing document fiscal year | GJAHR_C | NUMC | 8 | ||
| CLEARING_AMOUNT | Target length CURR(23,2) Output 30 [SAP INTERNAL] | AFLEX15D2O16N | CURR | 12 | ||
| CLEARING_CURR | Currency Key | WAERS | CUKY | 10 | ||
| CONFIRMED | Flag: entry is confirmed by user | J_3RF_CONFIRMED | CHAR | 2 | ||
| HOUSE_BANK | Short Key for a House Bank | HBKID | CHAR | 10 | ||
| ACCOUNT_ID | ID for Account Details | HKTID | CHAR | 10 | ||
| STATEMENT_NUM | Statement Number | AZNUM_EB | NUMC | 10 | ||
| CONTRACT_DATE | Contract Date | J_3RF_CNTDAT | DATS | 16 | ||
| ORDER_DATE | Document Date (Date Received/Sent) | AUDAT | DATS | 16 | ||
| INVOICE_DATE | Billing Date | FKDAT | DATS | 16 | ||
| PAYMENT_DATE | Document Date in Document | BLDAT | DATS | 16 | ||
| STATEMENT_DATE | Statement Date | AZDAT_EB | DATS | 16 | ||
| CHANGE_USER | Last Changed By | UPNAM | CHAR | 24 |