J_3R0 is a SAP table coming under FI module and SAP_FIN component.View details, Fields & related tables of J_3R0 in SAP.
- Table description : Payment with correspondent account
- Module : FI-LOC
- Parent Module : FI
- Package : J3RF
- Software Component : SAP_FIN
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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_3R0 Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| ZBUKR | Paying company code | J_3RF_ZBUKR | BUKRS |
| UBKON | Bank control key at our bank | J_3RUBKON | BKONT |
| UBKNT | Our account number at the bank | J_3RUBKNT | BANKN |
| UBNKL | Bank number of our bank | J_3RUBNKL | BANKL |
| ZBKON | Bank control key of the payment receiver | J_3RZBKON | BKONT |
| ZBNKN | Bank account number of payment receiver | J_3RZBNKN | BANKN |
| ZBNKL | Bank number of the payee's bank | J_3RF_ZBNKL | BANKL |
| UZAWE | Payment method supplement | UZAWE | UZAWE |
| BKN01 | Bank control key for correspondent account at our bank | J_3RBKONT | BKONT |
| BNT01 | Bank correspondent account number | J_3RBANKN | BANKN |
| UBN01 | Bank country key | BANKS | LAND1 |
| BAN01 | Correspondent bank number | J_3RBANKL | BANKL |
| BKN02 | Bank control key for correspondent account at our bank | J_3RBKONT | BKONT |
| BNT02 | Bank correspondent account number | J_3RBANKN | BANKN |
| UBN02 | Bank country key | BANKS | LAND1 |
| BAN02 | Correspondent bank number | J_3RBANKL | BANKL |
J_3R0 related tables
| Table | Note |
|---|---|
| J_3R0 | Payment with correspondent account |
| T042ICC | Account Determination Payment Cards in Payment Program |
| REGUHM | Payment Data for Cross-Payment Run Payment Medium |
| REGUVM | Payment Data for Cross-Payment Run Payment Medium |
| ACCRAC | Assignment of Acr./Def. G/L Account to Accruals Account |
| BKK600 | Account Hierarchy: Account Relationships |
| BKK610 | Account Hierarchy: Assignment of Root Account to Tree Number |
| BSACC_HIST_GRP | Account Groups for Account History |
| BSACC_HIST_GRPT | Account Groups for Account History |
| CRMC_ACC_MAP | Assignment of Account Assignment Group to Account |
| CRMD_ACC_PL_ATTR | Account Planning account plan attributes |
| ICRC02 | Account Groups for G/L Account Reconciliation |
| ICRC03 | Account Groups for G/L Account Reconciliation - Name |
| ICRC04 | Account Groups for G/L Account Reconciliation - User Assgnmt |
| IDCN_ALGACCGRP | Account Level Hierarchy: Account Levels |
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