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 |
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