J_3RF_TP_BSEGORI is a SAP table coming under FI module and SAP_FIN component.View details, Fields & related tables of J_3RF_TP_BSEGORI in SAP.
- Table description : Items of Original documents
- 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_3RF_TP_BSEGORI Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
MANDT | Client | MANDT | MANDT |
BUKRS | Company Code | BUKRS | BUKRS |
REP_YEAR | Report Year | J_3RF_TP_GJAHR | GJAHR |
CORR_NUM | Number of Correction | J_3RF_TP_CORR | NUMC3 |
TRAN_NUMBER | Sequential Transaction Number (010) | J_3RF_TP_TRANNUMBER | NUMC10 |
ID | Internal counter | J_3RF_TP_POSNR | POSNR |
.INCLUDE | Common structure for orig/corr documents | ||
BELNR | Accounting Document Number | BELNR_D | BELNR |
GJAHR | Fiscal Year | GJAHR | GJAHR |
BUZEI | Number of Line Item Within Accounting Document | BUZEI | BUZEI |
SHKZG | Debit/Credit Indicator | SHKZG | SHKZG |
DMBTR | Amount with sign | J_3RF_TP_AMOUNT_SIGN | J_3RF_TP_AMOUNT_SIGN |
WRBTR | Amount in document currency | WRBTR | WERT7 |
BEWAR | Consolidation Transaction Type | BEWAR | RMVCT |
HKONT | General Ledger Account | HKONT | SAKNR |
REBZG | Number of the Invoice the Transaction Belongs to | REBZG | BELNR |
REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | REBZJ | GJAHR |
REBZZ | Line Item in the Relevant Invoice | REBZZ | BUZEI |
MATNR | Material Number | MATNR | MATNR |
WERKS | Plant | WERKS_D | WERKS |
MENGE | Quantity with sign | J_3RF_TP_QUANTITY_SIGN | J_3RF_TP_QUANTITY_SIGN |
MEINS | Base Unit of Measure | MEINS | MEINS |
EBELN | Purchasing Document Number | EBELN | EBELN |
EBELP | Item Number of Purchasing Document | EBELP | EBELP |
TEXT_POS | Short text for sales order item | ARKTX | TEXT40 |
VBELN_SD | Billing document | VBELN_VF | VBELN |
POSNR_SD | Billing item | POSNR_VF | POSNR |
BELNR_MM | Document Number of an Invoice Document | RE_BELNR | BELNR |
GJAHR_MM | Fiscal Year | GJAHR | GJAHR |
BUZEI_MM | Document Item in Invoice Document | RBLGP | NUMC6 |
BELNR_PREV | Accounting Document Number | BELNR_D | BELNR |
GJAHR_PREV | Fiscal Year | GJAHR | GJAHR |
BUZEI_PREV | Number of Line Item Within Accounting Document | BUZEI | BUZEI |
BELNR_ORIG | Accounting Document Number | BELNR_D | BELNR |
GJAHR_ORIG | Fiscal Year | GJAHR | GJAHR |
BUZEI_ORIG | Number of Line Item Within Accounting Document | BUZEI | BUZEI |
AUTYP | SD document category | VBTYP | VBTYP |
BEWTP | Purchase Order History Category | BEWTP | BEWTP |
EXCLUDE | General Flag | FLAG | FLAG |
J_3RF_TP_BSEGORI related tables
Table | Note |
---|---|
COMM_IL_PCICPY | Original Item: Original Copy Relationship |
J_3RF_TP_BSEGORI | Items of Original documents |
TD12 | Storage location indicator for file original documents |
TD12T | Filing indicator name for file original documents |
VDIOA_CALC_CF | Original Documents Without Model Account Int. on Arrears |
DFKKIPBW_ORIG | Installment Plan Original Items for Business Warehouse |
GLE_FI_ITEM_ORIG | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) |
WRF_PRCT_WL_ITEM | Original Table for Worklist Items |
AGR_HIERT3 | Role menu texts - SAP Original |
BCAREVPO | Original PO and additional POs from currency swap |
BUTECHORG | Table of original Transactions (Technical) |
BUTECHORGT | Text Table for Original Transactions (Technical) |
CNV_20200_T001 | Original settings of company codes |
CNV_20200_T001AD | Original settings of company codes (additional fields) |
CNV_20200_T880 | Original list of companies |
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