J_3RNDSINV is a SAP table coming under FI module and SAP_FIN component.View details, Fields & related tables of J_3RNDSINV in SAP.
- Table description : Target use of ingoing invoice positions for AuC
- 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_3RNDSINV Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| BUKRSP | Company Code | BUKRS | BUKRS |
| BELNRP | Accounting Document Number | BELNR_D | BELNR |
| BUZEIP | Number of Line Item Within Accounting Document | BUZEI | BUZEI |
| GJAHRP | Fiscal Year | GJAHR | GJAHR |
| BUKRSF | Company Code | BUKRS | BUKRS |
| BELNRF | Accounting Document Number | BELNR_D | BELNR |
| BUZEIF | Number of Line Item Within Accounting Document | BUZEI | BUZEI |
| GJAHRF | Fiscal Year | GJAHR | GJAHR |
| MATNR | Material Number | MATNR | MATNR |
| CHARG | Batch Number | CHARG_D | CHARG |
| OBJNR | Object number | J_OBJNR | J_OBJNR |
| DOBJNR | Second Object number | J_3RDOBJNR | J_OBJNR |
| POSID | Work Breakdown Structure Element (WBS Element) | PS_POSID | PS_POSID |
| AUFNR | Order Number | AUFNR | AUFNR |
| NPLNR | Network Number for Account Assignment | NPLNR | AUFNR |
| NKS_ANLN1 | Main Asset Number | ANLN1 | ANLN1 |
| NKS_ANLN2 | Asset Subnumber | ANLN2 | ANLN2 |
| KOKRSP | Controlling Area | KOKRS | CACCD |
| KSTAR | Cost Element | KSTAR | KSTAR |
| MEINS | Base Unit of Measure | MEINS | MEINS |
| OBART | Object Type | J_OBART | J_OBART |
| CODEOBJ | Controlling object code | J_3RCODEOBJ | J_3RCODEOBJ |
| MONATP | Fiscal period | MONAT | MONAT |
| XBLNRP | Reference Document Number | XBLNR1 | XBLNR1 |
| BUDATP | Posting Date in the Document | BUDAT | DATUM |
| DMBTRP | Amount in local currency | DMBTR | WERT7 |
| MENGEP | Quantity | MENGE_D | MENG13 |
| NDSPOSP | The VAT on an item of the invoice | J_3RNDSPOS | J_3RNDSPOS |
| WAERS | Currency Key | WAERS | WAERS |
| MWSKZP | Tax on sales/purchases code | MWSKZ | MWSKZ |
| FIRST_BELNR | Accounting Document Number | BELNR_D | BELNR |
| MONATF | Fiscal period | MONAT | MONAT |
| BUDATF | Posting Date in the Document | BUDAT | DATUM |
| DMBTRF | Amount in local currency | DMBTR | WERT7 |
| MENGEF | Quantity | MENGE_D | MENG13 |
| NDSPOSF | The VAT on an item of the invoice | J_3RNDSPOS | J_3RNDSPOS |
| BWARTF | Movement type (inventory management) | BWART | BWART |
| GRUNDF | Reason for movement | MB_GRBEW | MB_GRBEW |
| POSEND | The item is processed | J_3RPOSEND | CHAR1_X |
| ERRCODE | Error Code | J_3RPERRCODE | J_3RPERRCODE |
| RUNDATE | Run date | J_3RRUNDATE | DATS |
| RUNID | Run identificator | J_3RRUNID | CHAR6 |
J_3RNDSINV related tables
| Table | Note |
|---|---|
| J_3RNDSINV | Target use of ingoing invoice positions for AuC |
| ANLI | Link table for investment measure -> AuC |
| J_3RNDSNKS | Tax categories for AuC |
| J_3RNKS_TBSL | Credit memo posting keys for AuC |
| TABWB | Transaction types AuC (no longer used) |
| TAPRF | Cap. inv. measure profile for AuC and dep. simulation |
| TDESRVDINVIP | CML Corr.: Invoice Positions |
| CFF_LORIPR | cFolders: Attributes Ingoing Relations of LOIOs |
| CFF_PHRIPR | cFolders: Attributes Ingoing Relations of PHIOs |
| IWB4LORI | ASAP: Ingoing Relationships of Physical Info Objects |
| IWB4PHRI | ASAP: Ingoing Relationships of Physical Info Objects |
| T7KWLORI | T7KW: Ingoing Relationships: Logical Information Objects |
| T7KWLORIPR | T7KW: LOIO Ingoing Relationship Attributes |
| T7KWPHRI | T7KW: Ingoing Relationships: Physical Information Objects |
| T7KWPHRIPR | T7KW: PHIO Ingoing Relationship Attributes |
Iso unit of measure for target quantity in sap sd TablesTarget value for header area per distribution TablesTarget quantity in sales order sap TablesDmee: offset in target field TablesTarget stock category after posting change TablesFinal invoice flag purchase invoice TablesInvoice plan purchase invoice TablesInvoice Tables
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