J_3RKACT is a SAP table coming under FI module and SAP_FIN component.View details, Fields & related tables of J_3RKACT in SAP.
- Table description : Assign Rules to Groups of Accounting Documents
- Module : FI-LOC
- Parent Module : FI
- Package : J3RK
- 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_3RKACT Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
MANDT | Client | MANDT | MANDT |
BUKRS | Company Code | BUKRS | BUKRS |
ACTIONID | Action ID | J_3RKACTIONID | J_3RKACTIONID |
BOOLID | Boolean rule name | BOOL_ID | BOOL_ID |
SORTID | Sort Rule | J_3RKSORTID | J_3RKSORTID |
SPLITID | Split Rule | J_3RKSPLITID | J_3RKSPLITID |
J_3RKACT related tables
Table | Note |
---|---|
J_3RKACT | Assign Rules to Groups of Accounting Documents |
CRMC_FS_ACC_CL | Assign Classification to Sales Org. and Accounting Principle |
CRMC_FS_SOG_AP | Assign Accounting Principle to Sales Organization |
FAGL_DSOURCE_RLD | New General Ledger Accounting: Assign Ledger to DataSource |
T043 | Assign Accounting Clerks --> Tolerance Group |
TRRLRGF | Assign Condition Type Groups to Remuneration List Groups |
BKKC01 | Gen.Ledger: Reconciliation Key Accounting Documents |
CKMI1 | Index for Accounting Documents for Material |
CNV_20200_DBBLG | Accounting documents in table BKDF in relevant company codes |
FAGL_SPLINFO_LOG | New General Ledger Accounting: Log for Nonsplitted Documents |
FMFG_PPA_INV_LN | Reason Codes for Accounting Documents (Item Level) |
FMFG_REASONS | Reason Codes for Accounting Documents (Item Level) |
SIPT_BKPF | Portugal: Digital Signature for Accounting Documents |
T001D | Validation of Accounting Documents |
T001Q | Substitution in Accounting Documents |
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