J_3RSINCINV is a SAP table coming under FI module and SAP_FIN component.View details, Fields & related tables of J_3RSINCINV in SAP.
- Table description : Incoming Invoices For Separate VAT
- Module : FI-LOC
- Parent Module : FI
- Package : J3RF
- Software Component : SAP_FIN
Here is some free PDF files that you can download free for your reference.
Download Now
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_3RSINCINV 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 |
BUZEI | Number of Line Item Within Accounting Document | BUZEI | BUZEI |
OPERTYP | Type of Operation | J_3RSOPERTYP | J_3RSOPERTYPE |
MONAT | VAT Period | J_3RSVATPERIOD | MONAT |
INHWSTE_PRT | Part of Tax Amount in Local Currency | J_3RSHWSTEPART | WERT7 |
RUNID | Separate VAT Run ID | J_3RSRUNID | J_3RSRUNID |
GJAHR_CALEND | VAT Fiscal Year | J_3RSGJAHR | GJAHR |
J_3RSINCINV related tables
Table | Note |
---|---|
J_3RSINCINV | Incoming Invoices For Separate VAT |
OFNUM_BG | ERS ODN separate number range enabled for cancelled invoices |
J_3RSSEPVATCOEF | Separate VAT Coefficients |
J_3RSSEPVATCOEFA | Separate VAT Coefficients EhP5 SP5 |
CRM_LOC_GT_LIMIT | Maximum limit for VAT invoices |
CRM_LOC_GT_LIM_T | Text Table for Maximum limit for VAT invoices |
J_1SMWSBTR | IS-M/SD CH/F: VAT Amounts for VAT Deduction by Agreement |
J_1SMWSNWS | IS-M/SD CH/F: VAT Statement for VAT Deduction by Agreement |
TJL54 | IS-M/SD: VAT Account - VAT Differences for Coll.Transfer |
FAIBSV01 | Incoming/Outgoing Invoices |
J_1IEX_CUST_FLDS | J1IEX: Incoming Invoices field selections |
J_3RSINVLNK | Links Between Incoming And Outgoing Invoices For Export Oper |
CNV_10994_OBJ_XL | Object classes that should run as a separate job |
CNV_20308_INCL | Separate Copy of CNVINCL |
CNV_20308_PACK | Separate Copy of CNVPACK |
Latest Table Searches
Sap handling unit packaging material table in SAPHow to open handling unit table in SAP
What is the use of handling unit table in SAP
Configuration of handling unit table in SAP
How to print preview handling unit output table in SAP
Handling unit in outbound delivery sap table in SAP
Sap display handling unit output table in SAP
Popular Table Searches
Hdfc bank ltd company code for zinghr table in SAPLink between sales order and production order f table in SAP
Teleperformance company code for zinghr table in SAP
Users list snc table in SAP
Business partner table in SAP
Country codes table in SAP
Shipping point table in SAP