J_3RF_TP_BSEGCOR is a SAP table coming under FI module and SAP_FIN component.View details, Fields & related tables of J_3RF_TP_BSEGCOR in SAP.
- Table description : Items of Corrective documents
- 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_3RF_TP_BSEGCOR Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| BUKRS | Company Code | BUKRS | BUKRS |
| REP_YEAR | Report Year | J_3RF_TP_GJAHR | GJAHR |
| CORR_NUM | Number of Correction | J_3RF_TP_CORR | NUMC3 |
| TRAN_NUMBER | Sequential Transaction Number (010) | J_3RF_TP_TRANNUMBER | NUMC10 |
| ID | Internal counter | J_3RF_TP_POSNR | POSNR |
| .INCLUDE | Common structure for orig/corr documents | ||
| BELNR | Accounting Document Number | BELNR_D | BELNR |
| GJAHR | Fiscal Year | GJAHR | GJAHR |
| BUZEI | Number of Line Item Within Accounting Document | BUZEI | BUZEI |
| SHKZG | Debit/Credit Indicator | SHKZG | SHKZG |
| DMBTR | Amount with sign | J_3RF_TP_AMOUNT_SIGN | J_3RF_TP_AMOUNT_SIGN |
| WRBTR | Amount in document currency | WRBTR | WERT7 |
| BEWAR | Consolidation Transaction Type | BEWAR | RMVCT |
| HKONT | General Ledger Account | HKONT | SAKNR |
| REBZG | Number of the Invoice the Transaction Belongs to | REBZG | BELNR |
| REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | REBZJ | GJAHR |
| REBZZ | Line Item in the Relevant Invoice | REBZZ | BUZEI |
| MATNR | Material Number | MATNR | MATNR |
| WERKS | Plant | WERKS_D | WERKS |
| MENGE | Quantity with sign | J_3RF_TP_QUANTITY_SIGN | J_3RF_TP_QUANTITY_SIGN |
| MEINS | Base Unit of Measure | MEINS | MEINS |
| EBELN | Purchasing Document Number | EBELN | EBELN |
| EBELP | Item Number of Purchasing Document | EBELP | EBELP |
| TEXT_POS | Short text for sales order item | ARKTX | TEXT40 |
| VBELN_SD | Billing document | VBELN_VF | VBELN |
| POSNR_SD | Billing item | POSNR_VF | POSNR |
| BELNR_MM | Document Number of an Invoice Document | RE_BELNR | BELNR |
| GJAHR_MM | Fiscal Year | GJAHR | GJAHR |
| BUZEI_MM | Document Item in Invoice Document | RBLGP | NUMC6 |
| BELNR_PREV | Accounting Document Number | BELNR_D | BELNR |
| GJAHR_PREV | Fiscal Year | GJAHR | GJAHR |
| BUZEI_PREV | Number of Line Item Within Accounting Document | BUZEI | BUZEI |
| BELNR_ORIG | Accounting Document Number | BELNR_D | BELNR |
| GJAHR_ORIG | Fiscal Year | GJAHR | GJAHR |
| BUZEI_ORIG | Number of Line Item Within Accounting Document | BUZEI | BUZEI |
| AUTYP | SD document category | VBTYP | VBTYP |
| BEWTP | Purchase Order History Category | BEWTP | BEWTP |
| EXCLUDE | General Flag | FLAG | FLAG |
J_3RF_TP_BSEGCOR related tables
| Table | Note |
|---|---|
| J_3RF_TP_BSEGCOR | Items of Corrective documents |
| GRPCCAPAACTION | Corrective Actions & Preventive Actions for CAPA Plan |
| GRPCCAPAACTIONEX | Execution data of Corrective & Preventive Actions for CAPA |
| PLMM_AUDIT_ACT | Audit - Corrective Action |
| UIDCIDXSTA | UI Documents: Status Table for Indexing of Documents |
| USC_IDXSTA | USC Documents:: Status Table for Indexing of Documents |
| USSDIDXSTA | USS Documents: Status Table for Indexing of Documents |
| /BEV3/CHCIVBSS | Sales Documents of Collective Run for CH Billing Documents |
| /SAPSLL/CUCPAT | SLL: Documents/Preliminary Documents |
| CACS00_DOCFI_P | Data Transfer: FI Documents (Items) |
| CRMD_FM_FPO_ITEM | Fund documents posting # Items data |
| FAGL_R_OI_TRACK1 | Reorganization: Included Documents for Open Items |
| FBICRC001A | ICRC: Open Items GL Accounts: Documents |
| FBICRC003A | ICRC: Open Items Customers/Vendors: Documents |
| FDM1 | Cash Management & Forecast: Line Items of MM Documents |
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