J_3RFSEC_ITEM is a SAP table coming under FI module and SAP_FIN component.View details, Fields & related tables of J_3RFSEC_ITEM in SAP.
- Table description : Data for Secondary events for deferred tax
- Module : FI-LOC
- Parent Module : FI
- Package : J3RF
- Software Component : SAP_FIN
Here is some free PDF files that you can download free for your reference.
Download Now
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_3RFSEC_ITEM Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| BUKRS | Company Code | BUKRS | BUKRS |
| BELNR | Accounting Document Number | BELNR_D | BELNR |
| GJAHR | Fiscal Year | GJAHR | GJAHR |
| BUZEI | Number of Line Item Within Accounting Document | BUZEI | BUZEI |
| ZBUKR | Company Code | BUKRS | BUKRS |
| ZBELN | Accounting Document Number | BELNR_D | BELNR |
| ZGJAH | Fiscal Year | GJAHR | GJAHR |
| ZBUZE | Number of Line Item Within Accounting Document | BUZEI | BUZEI |
| CBELN | Clearing document number | BELNR_C | BELNR |
| CGJAH | Clearing document fiscal year | GJAHR_C | GJAHR |
| CBUZE | Number of Line Item Within Accounting Document | BUZEI | BUZEI |
| MWSKZ | Tax on sales/purchases code | MWSKZ | MWSKZ |
| MWSKZ_TO | Target Tax Code (for Deferred Tax) | DZMWSK | MWSKZ |
| SHKZG | Debit/Credit Indicator | SHKZG | SHKZG |
| HKONT | General Ledger Account | HKONT | SAKNR |
| HKONT_TO | General Ledger Account | HKONT | SAKNR |
| LIFNR | Account Number of Vendor or Creditor | LIFNR | LIFNR |
| KUNNR | Customer Number | KUNNR | KUNNR |
| KBETR | Tax Rate | KBETR_TAX | WERTV6 |
| HWBTR | Gross Amount in Local Currency | HWBTR_DEFTAX_ITEM | WERTV8 |
| FWBTR | Gross Amount in Document Currency | FWBTR_DEFTAX_ITEM | WERTV8 |
| HWBAS | Tax Base Amount in Local Currency | HWBAS_BSES | WERTV8 |
| FWBAS | Tax base amount in document currency | FWBAS_BSES | WERTV8 |
| HWSTE | Tax Amount in Local Currency | HWSTE | WERT7 |
| FWSTE | Tax Amount in Document Currency | FWSTE | WERT7 |
| LWAER | Country currency | WAERS_005 | WAERS |
| XAUSG | Relevant Document Has Been Cleared | XAUSE | XFELD |
| STMD1 | Date from which Advance Tax Reporting Must Be Executed | STMD1 | DATUM |
| STMD2 | Date on Which the Tax Return Was Made | STMDT_BSET | DATUM |
| STMT2 | Time of Program Run for the Tax Return | STMTI_BSET | TIME6 |
| UMSKZ | Special G/L Indicator | UMSKZ | UMSKZ |
| TBELN | Tax transfer document | BELNR_T | BELNR |
| TGJAH | Transfer document fiscal year | GJAHR_T | GJAHR |
| RBELN | Tax transfer reversal document | BELNR_R | BELNR |
| RGJAH | Reversal document year | GJAHR_R | GJAHR |
| LINE_TYPE | Line category | REF_LINE_TYPE | CHAR2 |
| REFERENCE | Reference Field | REF_DEFTAX_ITEM | CHAR20 |
| EVENT | Secondary Event Type | J_3RNKSEVENT | J_3RNKSEVENT |
J_3RFSEC_ITEM related tables
| Table | Note |
|---|---|
| J_3RFSEC_ITEM | Data for Secondary events for deferred tax |
| J_3RTSE_CODE | Alternative tax codes for secondary events |
| IDSL_GDDT | Report Date for Deferred Tax (Slovakia) |
| IDSL_GUC | Accounts for Deferred Tax (Slovakia) |
| T007BE | Bill of exchange customizing for deferred tax(RFUMSV50) |
| T007DT | Deferred Tax Rules |
| /SAPPCE/TDPC14 | Down Payment Chain: Reporting time of deferred tax |
| /SAPPCE/TDPC70 | Customizing: Deferred Tax for Down Payment Chains |
| /SAPPCE/TDPC71 | Settings: Deferred Tax for Down Payment Chains |
| /SAPPCE/TDPC74 | Deferred Tax: Logging of Program Calls |
| /SAPPCE/TDPC75 | Deferred Tax: Logging of Program Calls by Company Code |
| /SAPPCE/TDPC76 | Deferred Tax: Error Log |
| /SAPPCE/TDPC77 | Deferred Tax: Transfer Posting Table (Cumulative) |
| /SAPPCE/TDPC78 | Deferred Tax: Single Transfer Postings |
| DEFTAX_ITEM | Data for Deferred Taxes |
Latest Table Searches
Sap handling unit packaging material table in SAPHow to open handling unit table in SAP
What is the use of handling unit table in SAP
Configuration of handling unit table in SAP
How to print preview handling unit output table in SAP
Handling unit in outbound delivery sap table in SAP
Sap display handling unit output table in SAP
Popular Table Searches
Hdfc bank ltd company code for zinghr table in SAPLink between sales order and production order f table in SAP
Teleperformance company code for zinghr table in SAP
Users list snc table in SAP
Business partner table in SAP
Country codes table in SAP
Shipping point table in SAP