J_3RTSE is a SAP table coming under FI module and SAP_FIN component.View details, Fields & related tables of J_3RTSE in SAP.
- Table description : Secondary index table for VAT
- 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_3RTSE Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| BUKRS | Company Code | BUKRS | BUKRS |
| INITDOC | Accounting Document Number | BELNR_D | BELNR |
| INITDATE | Posting Date in the Document | BUDAT | DATUM |
| INITBUZEI | Number of Line Item Within Accounting Document | BUZEI | BUZEI |
| SECBUKRS | Company Code | BUKRS | BUKRS |
| SECDOC | Accounting Document Number | BELNR_D | BELNR |
| SECDATE | Document Date in Document | BLDAT | DATUM |
| SECBUZEI | Number of Line Item Within Accounting Document | BUZEI | BUZEI |
| ORIGIN | Origin | J_3RFORIGIN | SYCHAR26 |
| TYPE | Secondary Event Type | J_3RFSEC_TYPE | J_3RFSEC_TYPE |
| QUANT | Quantity | MENGE_D | MENG13 |
| SUMMA | Secondary event amount | J_3RDMBTR | VWERT13 |
| PERCENT | Percent | J_3RPERCENT | VWERT13 |
| REFERENCE | Allocation number | J_3RSZUONR | ZUONR |
| WITHOUTTAX | VAT Include/Exclude | J_3RWITHOUTTAX | J_3RWITHOUTTAX |
| TAXDOC | Accounting Document Number | BELNR_D | BELNR |
| TAXDATE | Document Date in Document | BLDAT | DATUM |
| MATNR | Material Number | MATNR | MATNR |
| CHARG | Batch Number | CHARG_D | CHARG |
| OBJNR | Object number | J_OBJNR | J_OBJNR |
| KSTAR | Cost Element | KSTAR | KSTAR |
| INITXBLNR | Reference Document Number | XBLNR1 | XBLNR1 |
| NDSPOSC | The VAT on an item of the invoice | J_3RNDSPOS | J_3RNDSPOS |
| WAERS | Currency Key | WAERS | WAERS |
| PROPL | Percent of payment | J_3RPROPL | NUM03 |
| VOZMVAT | The compensated amount of the VAT | J_3RVOZM | J_3RVOZM |
| MEINS | Base Unit of Measure | MEINS | MEINS |
| SECXBLNR | Reference Document Number | XBLNR1 | XBLNR1 |
| POSEND | The item is processed | J_3RPOSEND | CHAR1_X |
| EVENT | Secondary Event Type | J_3RNKSEVENT | J_3RNKSEVENT |
| ERRCODE | Error Code | J_3RPERRCODE | J_3RPERRCODE |
| DESCRIPT | Comment | CHAR50 | TEXT50 |
| STATISTIC | Attribute of further processing | J_3RSTOP | XFELD |
| RUNDATE | Run date | J_3RRUNDATE | DATS |
| RUNID | Run identificator | J_3RRUNID | CHAR6 |
| USNAM | User name | USNAM | XUBNAME |
| UPDDT | Date of the Last Document Update | UPDDT | DATUM |
J_3RTSE related tables
| Table | Note |
|---|---|
| J_3RDOPDEB | Secondary index table for VAT |
| J_3RTSE | Secondary index table for VAT |
| 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 |
| ARCID_S_VBRK | Archiving SD_VBRK: Index table (secondary) |
| AIC_VBRK | Archiving SD_VBRK: Customizing for Index (secondary) |
| ARCID_CUST_VBRK | Archiving SD_VBRK: Customizing for Index (secondary) |
| BSAD | Accounting: Secondary Index for Customers (Cleared Items) |
| BSAD_BAK | Accounting: Secondary index for customers (cleared items) |
| BSAK | Accounting: Secondary Index for Vendors (Cleared Items) |
| BSAK_BAK | Accounting: Secondary Index for Vendors (Cleared Items) |
| BSAS | Accounting: Secondary Index for G/L Accounts (Cleared Items) |
| BSAS_BAK | Accounting: Secondary Index for G/L Accounts (Cleared Items) |
| BSID | Accounting: Secondary Index for Customers |
Related tcodes for J_3RTSE
Transaction codes in the same SAP package (J3RF) as the J_3RTSE 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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