J_3RF_DI_CCCUST is an SAP table in package J3RF (Localization Russia: FI), used in FI (Financial Accounting), FI localization Russia. View details, fields & related tables of J_3RF_DI_CCCUST in SAP.
- Table description : Assign Operator to Company Code and Customer
- Module : FI (Financial Accounting)
- Component : FI localization Russia
- Package : J3RF
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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_DI_CCCUST Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| DOCTYPE | Type of the source document | J_3RF_DI_SOURCEDOC_TYP | J_3RF_DI_SOURCEDOC_TYP |
| BUKRS | Company Code | BUKRS | BUKRS |
| KUNNR | Customer Number | KUNNR | KUNNR |
| OPERATOR_CC | Operator of Company Code | J_3RF_DI_OPERATOR_CC | LIFNR |
| OPERATOR_CUST | Operator ID of a Customer | J_3RF_DIXML_NUMCUST | CHAR3 |
| ACTIVE | Default Multiple Operator Mapping Rule | J_3RF_DI_DEFAULT | CHAR1_X |
J_3RF_DI_CCCUST related tables
| Table | Note |
|---|---|
| J_3RF_DI_CCCUST | Assign Operator to Company Code and Customer |
| J_3RF_DI_OCCODE | Assign Operator to Company Code |
| ESERV_C_BUKRS | Allocation of Auxilliary Company Code to Company Code |
| PAYAC07 | Company Code/Company Code Groups Assignment (FM) |
| UDM_COMPCODE_MAP | Assignment of FI Company Code to Collection Company Code |
| IDPL_SI_TAX | Assign Tax Code for Self Invoices to Company Code |
| OIUREP_FIN_LEVEL | Regulatory Reporting Operator and Contact Xref |
| OIUREP_REG_OPER | Regulatory Reporting Operator and Contact Xref EFF Dated |
| OIUREP_REG_OPERA | Regulatory Reporting Operator and Contact Xref |
| UIOPAND | Syntax of AND Linking Operator |
| /KJRTAX01/A06 | Property Tax Report: Assign Decl.Key to C.Code and City Code |
| TFK001GB | Company Codes for Company Code Groups |
| CMDT_PC_BUKRS | Generic Master Record: Company Code Assign. for Profit Cent. |
| CNV_COA_CCODE | Assign 'old - new chart of accounts' per company code |
| IDES_SI | Assign Number Range for Self Invoices to Company Code |
Related tcodes for J_3RF_DI_CCCUST
Transaction codes in the same SAP package (J3RF) as the J_3RF_DI_CCCUST 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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