J_3RDOPDEB is a SAP table coming under FI module and SAP_FIN component.View details, Fields & related tables of J_3RDOPDEB in SAP.
- Table description : Secondary index table for VAT
- 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_3RDOPDEB Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| BUKRS | Company Code | BUKRS | BUKRS |
| BELNR | Accounting Document Number | BELNR_D | BELNR |
| BUZEI | Number of Line Item Within Accounting Document | BUZEI | BUZEI |
| GJAHR | Fiscal Year | GJAHR | GJAHR |
| DDBELNR | Accounting Document Number | BELNR_D | BELNR |
| DDBUZEI | Number of Line Item Within Accounting Document | BUZEI | BUZEI |
| DDGJAHR | Fiscal Year | GJAHR | GJAHR |
| DDDMBTR | Amount in local currency | DMBTR | WERT7 |
| TAX_ONLY | VAT amount only | J_3RTAX_ONLY | J_3RTAX_ONLY |
| DDWAERS | Currency Key | WAERS | WAERS |
| USNAM | User name | USNAM | XUBNAME |
| UPDDT | Date of the Last Document Update | UPDDT | DATUM |
J_3RDOPDEB related tables
| Table | Note |
|---|---|
| J_3RDOPDEB | Secondary index table for VAT |
| J_3RTSE | Secondary index table for VAT |
| J_1SMWSBTR | IS-M/SD CH/F: VAT Amounts for VAT Deduction by Agreement |
| J_1SMWSNWS | IS-M/SD CH/F: VAT Statement for VAT Deduction by Agreement |
| TJL54 | IS-M/SD: VAT Account - VAT Differences for Coll.Transfer |
| ARCID_S_VBRK | Archiving SD_VBRK: Index table (secondary) |
| AIC_VBRK | Archiving SD_VBRK: Customizing for Index (secondary) |
| ARCID_CUST_VBRK | Archiving SD_VBRK: Customizing for Index (secondary) |
| BSAD | Accounting: Secondary Index for Customers (Cleared Items) |
| BSAD_BAK | Accounting: Secondary index for customers (cleared items) |
| BSAK | Accounting: Secondary Index for Vendors (Cleared Items) |
| BSAK_BAK | Accounting: Secondary Index for Vendors (Cleared Items) |
| BSAS | Accounting: Secondary Index for G/L Accounts (Cleared Items) |
| BSAS_BAK | Accounting: Secondary Index for G/L Accounts (Cleared Items) |
| BSID | Accounting: Secondary Index for Customers |
Related tcodes for J_3RDOPDEB
Transaction codes in the same SAP package (J3RF) as the J_3RDOPDEB table.
| Tcode | Description |
|---|---|
| J3RFF2 | P&L Statement, Main Section (Russia) |
| J3RFF3 | Changes in Equity, Main Section |
| J3RMB7 | MB-7 Register of Issued Workwear |
| J3RFASD | Customer Balance Notification |
| J3RFASK | Vendor Balance Notification |
| J3RFCNT | Maintain Internal Contract Numbers |
| J3RFOS6 | Asset Inventory Cards (Russia) |
| J3RFPCR | Vendor Payment Analysis (Russia) |
| J3RFPDE | Customer Payment Analysis (Russia) |
| J3RF_F2 | Profit and loss report Russia (F.2) |
| J3RF_F3 | Capital flow |
| J_3RINV | Incoming Invoice Number Ranges |
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