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J_3RF_BK_TOTALS Table in SAP | Incoming Totals for Add. Sheets of Sales/ Purchase Ledgers Table & Fields List

J_3RF_BK_TOTALS is a SAP table coming under FI module and SAP_FIN component.View details, Fields & related tables of J_3RF_BK_TOTALS in SAP.

  • Table description : Incoming Totals for Add. Sheets of Sales/ Purchase Ledgers
  • Module : FI-LOC
  • Parent Module : FI
  • Package : J3RF
  • Software Component : SAP_FIN
J_3RF_BK_TOTALS table in SAP

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SAP J_3RF_BK_TOTALS Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
BUKRSCompany CodeBUKRSBUKRS
TYPE_BKIndicator: Sales or Purchase LedgerJ_3RF_BK_TYPEJ_3RF_BK_TYPE
GJAHR_BASFiscal YearGJAHRGJAHR
MONAT_BASFiscal periodMONATMONAT
GJAHR_ADDFiscal YearGJAHRGJAHR
MONAT_ADDFiscal periodMONATMONAT
WAERSCurrency KeyWAERSWAERS
DMBTR_TRNAmount in company code currencyFM_WTBUKRSWERT8
DMBTR_PAYTax Base Amount in Local CurrencyHWBAS_BSESWERTV8
DMBTR_INVAmount in company code currencyFM_WTBUKRSWERT8
HWBAS_TRNTax Base Amount in Local CurrencyHWBAS_BSESWERTV8
HWBAS2_TRNTax Base Amount in Local CurrencyHWBAS_BSESWERTV8
HWBAS3_TRNTax Base Amount in Local CurrencyHWBAS_BSESWERTV8
HWBAS4_TRNTax Base Amount in Local CurrencyHWBAS_BSESWERTV8
HWBAS5_TRNTax Base Amount in Local CurrencyHWBAS_BSESWERTV8
HWSTE_TRNTax Base Amount in Local CurrencyHWBAS_BSESWERTV8
HWSTE2_TRNTax Base Amount in Local CurrencyHWBAS_BSESWERTV8
HWSTE3_TRNTax Base Amount in Local CurrencyHWBAS_BSESWERTV8
HWSTE4_TRNTax Base Amount in Local CurrencyHWBAS_BSESWERTV8
HWSTE5_TRNTax Base Amount in Local CurrencyHWBAS_BSESWERTV8

J_3RF_BK_TOTALS related tables

TableNote
J_3RF_BK_TOTALSIncoming Totals for Add. Sheets of Sales/ Purchase Ledgers
J_3RF_BK_TOTALSQIncoming Totals for Add. Sheets of S/ P Ledgers by Qarters
T85S1FI-LC: Assignment of first add. fld to second add. fld
T85S2FI-LC: Assignment of second add. fld to third add. fld
TJD65IS-M/SD: Alternating Add.Element-Add.Alternation Gp Assgt
DPR_OBJLINK_SCPOPurchase Order and Purchase Order Item for SRM Shopping Cart
JKSDPORDERFLOWIS-M: Assignment of Purchase Order Book to Purchase Order
BSEG_ADDEntry View of Accounting Document for Additional Ledgers
BURBBLEDGERSLedgers for Revenue Increasing the Budget
EWULC02FI-LC: Ledgers for conversion
FAGL_LEDGER_OIMLedgers for zero-balance follow-on documents
FAGL_SP_LDGR_OIMLedgers for zero-balance follow-on documents
FAGL_TLDGRP_MAPAssignment of Ledgers to Ledger Groups
FMBULEDGERSRelation between posting and budgeting ledgers
TLDGRP_MAPAssignment of Ledgers to Ledger Groups
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