J_3GBELP is a SAP table coming under IS module and ECC-DIMP component.View details, Fields & related tables of J_3GBELP in SAP.
- Table description : Document Data - Item Data
- Module : IS-EC-CEM
- Parent Module : IS
- Package : J3GD
- Software Component : ECC-DIMP
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP J_3GBELP Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
MANDT | Client | MANDT | MANDT |
J_3GBELNRI | Document Number | J_3GBELNRI | J_3GBELNR |
J_3GPOSNRI | Document Item | J_3GBELPOS | J_3GPOSNR |
J_3GUPOSNR | Sub-Item Number | J_3GUPOSNR | NUMC2 |
.INCLUDE | Administrative Data for CEM Documents | ||
ERNAM | Name of Person who Created the Object | ERNAM | USNAM |
ERZET | Entry time | ERZET | UZEIT |
ERDAT | Date on which the record was created | ERDAT | DATUM |
UNAME | Name of Person Who Changed Object | AENAM | USNAM |
AEZET | Time last change was made | AEZET | UZEIT |
AEDTM | Last Changed On | AEDAT | DATUM |
J_3GABSEND | Sender | J_3GABSEND | KUNNR |
J_3GABSREF | Reference Type Sender | J_3GABSREF | J_3GREFTYP |
J_3GABSPSP | WBS Element Sender | J_3GABSPSP | PS_POSNR |
J_3GABSPRO | Project Number Sender | J_3GABSPRO | PS_PSPNR |
J_3GABSKOS | Cost Center Sender | J_3GABSKOS | KOSTL |
J_3GABSKOK | Controlling Area Sender | J_3GABSKOK | CACCD |
J_3GABSACO | Sender of CO Order | J_3GABSACO | AUFNR |
J_3GABSAPM | Sender of PM Order | J_3GABSAPM | AUFNR |
J_3GABSWRK | Plant Sender | J_3GABSWRK | WERKS |
J_3GABSLAG | Storage Location/Warehouse Sender | J_3GABSLAG | LGORT |
J_3GABSEXT | External Ship-to Party - Sender | J_3GABSEXT | KUNNR |
J_3GABSDEB | Debtor of Sender | J_3GABSDEB | KUNNR |
J_3GEMPFAE | Recipient | J_3GEMPFAE | KUNNR |
.INCLUDE | General Data Fields for Document Header and Items | ||
J_3GEMPREF | Receiving Reference Type | J_3GEMPREF | J_3GREFTYP |
J_3GEMPPSP | Receiving WBS Element | J_3GEMPPSP | PS_POSNR |
J_3GEMPPRO | Receiving Project Number | J_3GEMPPRO | PS_PSPNR |
J_3GEMPKOS | Receiving Cost Center | J_3GEMPKOS | KOSTL |
J_3GEMPKOK | Receiving Controlling Area | J_3GEMPKOK | CACCD |
J_3GEMPACO | CO Order Recipient | J_3GEMPACO | AUFNR |
J_3GEMPAPM | PM Order Recipient | J_3GEMPAPM | AUFNR |
J_3GEMPWRK | Receiving Plant | J_3GEMPWRK | WERKS |
J_3GEMPLAG | Receiving Storage Location | J_3GEMPLAG | LGORT |
J_3GEMPEXT | External Ship-To Party - Recipient | J_3GEMPEXT | KUNNR |
J_3GEMPDEB | Debtor of Recipient | J_3GEMPDEB | KUNNR |
J_3GMITTLE | Intermediate Recipient | J_3GMITTLE | KUNNR |
J_3GMITREF | Reference Type - Intermediate Recipient | J_3GMITREF | J_3GREFTYP |
J_3GMITPSP | WBS Element - Intermediate Recipient | J_3GMITPSP | PS_POSNR |
J_3GMITPRO | Project Number - Intermediate Recipient | J_3GMITPRO | PS_PSPNR |
J_3GMITKOS | Cost Center - Intermediate Recipient | J_3GMITKOS | KOSTL |
J_3GMITKOK | Controlling Area - Intermediate Recipient | J_3GMITKOK | CACCD |
J_3GMITACO | CO Order - Intermediate Recipient | J_3GMITACO | AUFNR |
J_3GMITAPM | PM Order Recipient | J_3GMITAPM | AUFNR |
J_3GMITWRK | Plant - Intermediate Recipient | J_3GMITWRK | WERKS |
J_3GMITLAG | Storage Location - Intermediate Recipient | J_3GMITLAG | LGORT |
J_3GFREMDP | Indicator for External Employees | J_3GFREMDP | X |
PERNR | Personal Number | J_3GPERNR | J_3GPERNR |
NACHN | Last Name | NACHN | NACHN |
J_3GEMPPER | Receiving Cost Center for Personnel | J_3GEMPPER | KUNNR |
J_3GBELSTA | Internal Document Status | J_3GBELSTA | J_3GBELSTA |
J_3GPIABS | Document Flat Rate Indicator (Internal) - Sender | J_3GPIABS | J_3GPAUSCH |
J_3GPEABS | Document Flat Rate Indicator (External) - Sender | J_3GPEABS | J_3GPAUSCH |
J_3GPIEMPF | Document Flat Rate Indicator (Internal) - Recipient | J_3GPIEMPS | J_3GPAUSCH |
J_3GPEEMPS | Document Flat Rate Indicator (External) - Recipient | J_3GPEEMPS | J_3GPAUSCH |
J_3GBETR1 | Internal Flat Rate - Sender | J_3GBETR1 | WERTV8 |
J_3GBETR2 | External Flat Rate - Sender | J_3GBETR2 | WERTV8 |
J_3GBETR3 | Internal Flat Rate - Recipient | J_3GBETR3 | WERTV8 |
J_3GBETR4 | External Flat Rate - Recipient | J_3GBETR4 | WERTV8 |
J_3GWAERS1 | Currency Flat Rate Amount (Internal) - Sender | J_3GWAERS1 | WAERS |
J_3GWAERS2 | Currency Flat Rate Amount (External) - Sender | J_3GWAERS2 | WAERS |
J_3GWAERS3 | Currency Flat Rate Amount (Internal) - Recipient | J_3GWAERS3 | WAERS |
J_3GWAERS4 | Currency Flat Rate Amount (External) - Recipient | J_3GWAERS4 | WAERS |
J_3GFAKTAB | Billing Indicator - Sender | J_3GFAKTAB | J_3GFAKTKZ |
J_3GFAKTEM | Billing Indicator - Recipient | J_3GFAKTEM | J_3GFAKTKZ |
EQUNR | Equipment Number | EQUNR | EQUNR |
J_3GTPLKZ | Catalog Code | J_3GTPLKZ | J_3GTPLKZ |
J_3GKATNRC | Number in Catalog | J_3GKATNRC | J_3GKATNRC |
LFDNR | Sequence Number | J_3GLFDNR4 | NUMC4 |
J_3GDOMLMB | Pricing Dominancy (Provider/Intermediate Recipient/Debtor) | J_3GDOMLMB | J_3GDOMLMB |
J_3GDOMMB | Pricing Dominancy (Intermediate Recipient/Debtor) | J_3GDOMMB | J_3GDOMLMB |
J_3GBELNR | External Document Number | J_3GBELNR | J_3GBELNR |
J_3GPOSNR | Document Item | J_3GBELPOS | J_3GPOSNR |
J_3GGRUND | Internal Indicator for Transaction Type | J_3GBEWEG | J_3GBEWEG |
J_3GLFDNR | Sequence Number | J_3GLFDNR2 | NUMC2 |
J_3GLVART | Activity Type | J_3GLVART | J_3GLVART |
J_3GMENGE | Quantity | J_3GMENGE | MENG13 |
J_3GMEINS | Unit of measure | MEINA | MEINS |
J_3GMENGE2 | Quantity | J_3GMENGE | MENG13 |
J_3GMEINS2 | Unit of measure | MEINA | MEINS |
J_3GKZLATR | Activity Type Separation | J_3GKZLATR | J_3GKZLATR |
J_3GVBELNE | Number of External Billing Document | J_3GVBELNE | VBELN |
EQUNR2 | Equipment Number | EQUNR | EQUNR |
J_3GKZMENG | Item/Multipart Indicator | J_3GKZMENG | J_3GKZMENG |
MATNR | Material Number | MATNR | MATNR |
J_3GGENSTA | Generation Status | J_3GGENSTA | J_3GGENSTA |
J_3GKZFRIS | Usage Period Indicator | J_3GKZFRIS | J_3GKZFRIS |
J_3GEINEND | End of Usage Period | J_3GEINEND | DATUM |
J_3GDATLAB | Date of Activity Output | J_3GDATLAB | DATUM |
J_3GKZLADI | Indicator: Internal Loading Costs | J_3GKZLADI | J_3GKZLAD |
J_3GKZLADE | Indicator: External (Un)Loading Costs | J_3GKZLADE | J_3GKZLAD |
J_3GKZBERG | Indicator for Provision Fees | J_3GKZBERG | J_3GKZBERG |
J_3GBESTEM | Inventory Management - Recipient | J_3GBESTEM | KUNNR |
J_3GKZSPIL | Indicator: Special Price for Internal Provider of Service | J_3GKZSPIL | J_3GKZSOPR |
J_3GKZSPEL | Indicator: Special Price for External Provider of Service | J_3GKZSPEL | J_3GKZSOPR |
J_3GKZSPIB | Indicator: Special Price for Internal Recipient of Service | J_3GKZSPIB | J_3GKZSOPR |
J_3GKZSPEB | Indicator: Special Price for External Recipient of Service | J_3GKZSPEB | J_3GKZSOPR |
J_3GKZLVOI | Indicator: Calculate Internal PBE as TBE | J_3GKZLVOI | X |
J_3GKZLVOE | Indicator: Calculate external PBE as TBE | J_3GKZLVOE | X |
J_3GUMVERI | Redirection Settlement Type - Internal | J_3GUMVERI | J_3GLVART |
J_3GUMVERE | Redirection Settlement Type - External | J_3GUMVERE | J_3GLVART |
.INCLUDE | Measuring Points Document Entry (Structure) | ||
J_3GIMPT1 | Actual Value of Measuring Point | J_3GIMPT1 | IMRC_POINT |
J_3GIMPT2 | Calculated Value of Measuring Point | J_3GIMPT2 | IMRC_POINT |
J_3GMPOBJ | Object Number for the Measuring Point Object | IMRC_MPOBJ | J_OBJNR |
J_3GMPBEG1 | Actual Start of Measuring Point | J_3GMPBEG1 | NUM10 |
J_3GMPEND1 | Actual End of Measuring Point | J_3GMPEND1 | NUMC10 |
J_3GCDIFF | Counter Reading Difference | J_3GCDIFF | NUMC10 |
J_3GMDOCM1 | Measurement Document | IMRC_MDOCM | IMRC_MDOCM |
J_3GMDOCM2 | Measurement Document | IMRC_MDOCM | IMRC_MDOCM |
J_3GIDATE | Date of the Measurement | IMRC_IDATE | DATUM |
J_3GITIME | Time of Measurement | IMRC_ITIME | UZEIT |
J_3GBELSTE | External Document Status | J_3GBELSTE | J_3GBELSTA |
.INCLUDE | User-Defined Fields | ||
.INCLUDE | Include structure of the user fields of the operation | ||
SLWID | Key word ID for user-defined fields | SLWID | SLWID |
USR00 | User field with 20 characters | USRCHAR20 | USRCHAR20 |
USR01 | User field with 20 characters | USRCHAR20 | USRCHAR20 |
USR02 | User field with 10 characters | USRCHAR10 | USRCHAR10 |
USR03 | User field with 10 characters | USRCHAR10 | USRCHAR10 |
USR04 | User field for quantity (length 10.3) | USRQUAN13 | USRQUAN13 |
USE04 | User field: Unit for quantity fields | USRUNIT | MEINS |
USR05 | User field for quantity (length 10.3) | USRQUAN13 | USRQUAN13 |
USE05 | User field: Unit for quantity fields | USRUNIT | MEINS |
USR06 | User-defined field for values (length 10,3) | USRCURR13 | USRCURR13 |
USE06 | User field: Unit for value fields | USRCUKY | WAERS |
USR07 | User-defined field for values (length 10,3) | USRCURR13 | USRCURR13 |
USE07 | User field: Unit for value fields | USRCUKY | WAERS |
USR08 | User field for date | USRDATE | USRDATE |
USR09 | User field for date | USRDATE | USRDATE |
USR10 | User-defined field: Indicator for reports | USRFLAG | FLAG |
USR11 | User-defined field: Indicator for reports | USRFLAG | FLAG |
.INCLUDE | JV data: (GJV_DATA_2),jv_oco | ||
.INCLUDE | JV data: (vname,recid,etype),jv_otype,jv_jibcl,jv_jibsa | ||
.INCLUDE | General assignments of application objects | ||
VNAME | Joint venture | JV_NAME | JV_NAME |
RECID | Recovery Indicator | JV_RECIND | JV_RECIND |
ETYPE | Equity type | JV_ETYPE | JV_ETYPE |
JV_OTYPE | Joint Venture Object Type | JV_OTYPE | JV_OTYPE |
JV_JIBCL | JIB/JIBE Class | JV_JIBCL | JV_JIBCL |
JV_JIBSA | JIB/JIBE Subclass A | JV_JIBSA | JV_JIBSA |
JV_OCO | JV original cost object | JV_OR_CO | JV_OR_COB |
.INCLUDE | |||
SPARAMETER1 | Scheduling Parameters for External Scheduling | SPARAMETER | |
SPARAMETER2 | Scheduling Parameters for External Scheduling | SPARAMETER | |
SPARAMETER3 | Scheduling Parameters for External Scheduling | SPARAMETER | |
.INCLU--AP | AFVUI APPEND for Operation Account Assignment | ||
ILART_OP | Maintenance activity type | ILA | ILART |
.INCLU--AP | Append structure for Regulatory Reporting | ||
FERC_IND | Regulatory indicator | FE_IND | FE_IND |
J_3GVVCOM1 | Comment | J_3GVVCOM | CHAR40 |
J_3GVVCOM2 | Comment | J_3GVVCOM | CHAR40 |
J_3GGEWICHT | Gross weight of item | BRGEW_AP | MENG15 |
J_3GGEWEI | Weight Unit | GEWEI | MEINS |
J_3GPAKKENN | Settlement Package Indicator | J_3GPAKKENN | X |
CHARGE | Batch Number | CHARG_D | CHARG |
J_3GPKOKRS | Controlling Area | KOKRS | CACCD |
J_3GPKOSTL | Cost Center | KOSTL | KOSTL |
J_3GRESTYP | Resource Indicator | J_3GRESTYP | J_3GRESTYP |
J_3GLVART_WL | Activity Type for Redelivery | J_3GLVART_WL | J_3GLVART |
J_3GBFART | Inventory Management Type | J_3GBFART | J_3GBFART |
/SAPCEM/BDNUM | Number of Requisition Note | /SAPCEM/BDNUM | /SAPCEM/BDNUM |
/SAPCEM/BDPOS | Requisition Note Item | /SAPCEM/BDPOS | /SAPCEM/BDPOS |
/SAPCEM/FRISTDAT | End of Deadline | /SAPCEM/FRISTDAT | DATUM |
J_3GEMP_CHARGE | Batch Number | CHARG_D | CHARG |
RSNUM | Number of reservation/dependent requirements | RSNUM | RSNUM |
RSPOS | Item Number of Reservation / Dependent Requirements | RSPOS | RSPOS |
J_3GABSNPLNR | Network Number for Account Assignment | NPLNR | AUFNR |
J_3GABSVORNR | Operation/Activity Number | VORNR | VORNR |
J_3GEMPNPLNR | Network Number for Account Assignment | NPLNR | AUFNR |
J_3GEMPVORNR | Operation/Activity Number | VORNR | VORNR |
RUECK | Completion confirmation number for the operation | CO_RUECK | CO_RUECK |
RMZHL | Confirmation counter | CO_RMZHL | CIM_COUNT |
/SAPCEM/BDENDU | Requirement End: Time | /SAPCEM/BDENDU | T |
BEDID | ID of the capacity requirements record | BEDID | BEDID |
BEDZL | Internal counter | CIM_COUNT | CIM_COUNT |
CANUM | Counters for cap. rqmts. records (various caps. + indiv.caps | CY_COUNT | CY_COUNT |
/SAPCEM/AUFNR | Order Number | AUFNR | AUFNR |
/SAPCEM/VORNR | Operation/Activity Number | VORNR | VORNR |
/SAPCEM/UVORN | Suboperation | UVORN | VORNR |
J_3GBELP related tables
Table | Note |
---|---|
CRMC_FICA_AR_ITM | Item Categories (Adjustment Request Item - FI-CA Document) |
KBLE | Document Item Processing: Manual Document Entry |
KBLP | Document Item: Manual Document Entry |
T161P | Check of Document Type, Document Category, Item Category |
TPMT_DEDOC_LOTPO | Derivatives Document: Document Item Per Lot |
TPMT_DEDOC_POS | Derivatives Document: Document Item |
WBRFN | Document Flow of Reference Document to Agency Document |
J_3GBELP | Document Data - Item Data |
CACS_DOCFI_T | Data Transfer: FI Document (Tax Item) |
DFKKKO | Header Data in Open Item Accounting Document |
EKPV | Shipping Data For Stock Transfer of Purchasing Document Item |
EWAELOCSD | Allocation Table: Container Loc.Data <-> Sales Document Item |
FKK_JFRP_SHORT | Item Data for IS-M/SD Billing Document - Extracts |
FKK_VBRP_SHORT | Item Data for SD Billing Document - Extracts |
JFRP | IS-M/SD: Billing Document - Item Data |
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