J_3RKKRS is a SAP table coming under FI module and SAP_FIN component.View details, Fields & related tables of J_3RKKRS in SAP.
- Table description : Account correspondence line items
- 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_3RKKRS 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 |
BUZEID | Line Item Number (Debits) | J_3RKBUZEID | BUZEI |
BUZEIK | Line Item Number (Credits) | J_3RKBUZEIK | BUZEI |
ADDD | Item Number for New Items (Debits) | J_3RKADDDI | BUZEI |
ADDK | Item Number for New Items (Credits) | J_3RKADDKI | BUZEI |
NPDDI | Item Number From Item Split (Debits) | J_3RKNPDDI | BUZEI |
NPDKI | Item Number From Item Split (Credits) | J_3RKNPDKI | BUZEI |
BLART | Document type | BLART | BLART |
BUDAT | Posting Date in the Document | BUDAT | DATUM |
MONAT | Fiscal period | MONAT | MONAT |
XBLNR | Reference Document Number | XBLNR1 | XBLNR1 |
KOARTD | Debet side Account type | J_3RKKOARTD | KOART |
DEBET | Debit Account | J_3RKDEBET | SAKNR |
XNEGPD | Indicator: Negative posting | XNEGP | XFELD |
KOARTK | Credit side account type | J_3RKKOARTK | KOART |
KREDIT | Credit Account | J_3RKKREDIT | SAKNR |
XNEGPK | Indicator: Negative posting | XNEGP | XFELD |
DMBTR | Amount in local currency | DMBTR | WERT7 |
HWAER | Local Currency | HWAER | WAERS |
WRBTR | Amount in document currency | WRBTR | WERT7 |
WAERS | Currency Key | WAERS | WAERS |
DMBE2 | Amount in Second Local Currency | DMBE2 | WERT7 |
HWAE2 | Currency Key of Third Local Currency | HWAE3 | WAERS |
DMBE3 | Amount in Third Local Currency | DMBE3 | WERT7 |
HWAE3 | Currency Key of Third Local Currency | HWAE3 | WAERS |
ITYPE | Interpretation type | J_3RKITYPE | J_3RKITYPE |
USNAM | User name | USNAM | XUBNAME |
CPUDT | Accounting document entry date | CPUDT | DATUM |
CPUTM | Time of data entry | CPUTM | UZEIT |
CODEPOS | Position creation method | J_3RKCDPS | J_3RKCODEPOS |
GSBERD | Debet side business area | J_3RKGSBERD | GSBER |
GSBERK | Credit side business area | J_3RKGSBERK | GSBER |
J_3RKKRS related tables
Table | Note |
---|---|
J_3RKKRS | Account correspondence line items |
CNVTDMS_05_DFKCO | Fill Header Table For Correspondence - Correspondence Hist |
DFKKCOD | Correspondence - Correspondence Data |
DFKKCODCLUST | Correspondence - Correspondence Cluster Data |
DFKKCOH | Correspondence - Correspondence Header |
DFKKCOHI | Correspondence - Correspondence History |
DFKKCOHINCORR | Correspondence - Data for Inbound Correspondence |
DFKKCOH_ARC | FI-CA Correspondence - Correspondence Header |
FKKCORRV | FI-CA correspondence - correspondence print control records |
TDCL_EXCEPTION | Consumer Loans: Correspondence Without Correspondence Tool |
TFK070AT | Correspondence - Correspondence Type (Texts) |
TFK070BT | Correspondence - Correspondence Procedures (Texts) |
TFK070L | Correspondence - Correspondence Activities |
TFK070LT | Correspondence - Definition of Correspondence Activities |
TFK070P | Correspondence - Status of Correspondence |
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