J_3RUMSV Table in SAP: Tax Balances per Comp.Code, Tax Code and Process.Key+ client

J_3RUMSV is a SAP table coming under FI module and SAP_FIN component.View details, Fields & related tables of J_3RUMSV in SAP.

Table description : Tax Balances per Comp.Code, Tax Code and Process.Key+ client
Module : FI-LOC
Parent Module : FI
Package : J3RF
Software Component : SAP_FIN

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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_3RUMSV Table Fields structure

Field	Note	Data Element	Domain
MANDT	Client	MANDT	MANDT
LAUFD	Date on Which the Program Is to Be Run	LAUFD	DATUM
LAUFI	Additional Identification	LAUFI	LAUFI
BUKRS	Company Code	BUKRS	BUKRS
LAND1	Country Key	LAND1	LAND1
MWSKZ	Tax on sales/purchases code	MWSKZ	MWSKZ
KTOSL	Transaction Key	KTOSL	CHAR3
SHKZG_UMSV	Indicator: Total Balance, Debit Balance or Credit Balance?	SHKZG_UMSV	SHKZG
LIFNR	Account Number of Vendor or Creditor	LIFNR	LIFNR
KUNNR	Customer Number	KUNNR	KUNNR
HWBAS	Tax Base Amount in Local Currency	HWBAS_BSES	WERTV8
HWSTE	Tax Amount in Local Currency with +/- Sign	HWSTEV	WERTV7
WAERS	Currency Key	WAERS	WAERS

J_3RUMSV related tables

Table	Note
J_3RUMSV	Tax Balances per Comp.Code, Tax Code and Process.Key+ client
UMSV	Tax Balances per Comp.Code, Tax Code and Process.Key
FSSC_BALCAT_C1	Balances Categories for Balances
FSSC_BALGRP_C2	Balances Categories of Balances Group
CNVTDMS_02_COUNT	Rows per table and client and calculated size in client
OFFNUM_CN	Assign Number group and Prefix to comp. code and doc. class
CNVA_COA_CONV_CC	CoA and Comp.Code to conversion analysis
J_7LC42	REA Data Filter: Allocation R-Partner, Country and Comp.Code
BKKC10	Gen. Ledger: Balances in FI per BCA Cust.Acct. / Bal.Sh.Prep
BKKC11	Gen. Ledger: BCA Balances per GL Transac. for Bal.Sh.Prep.
/IBS/TRB_TTY_BAL	RBD RBD Balances per Flow Type
T5UWS	WC: Workers' Comp. Wage Type Assignment per WC State
DDREPLICLNTMAP	DD: Mapping between HPA client and original client
GLE_ECS_BAL	ECS+GL Balances by Company Code, Account, Fiscal Year, Crcy
BKK9A	Posting and Value Date Balances Carried Forward

Related tcodes for J_3RUMSV

Transaction codes in the same SAP package (J3RF) as the J_3RUMSV 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

Client control: role of client (production, test,...) Tables Comp Tables Mbewh rec. already exists for per. before last of mbew per. Tables Gl account balances with trading partner and p Tables Changes and transports for client-specific objects Tables Vat tax code per calculation scheme Tables Gl account balances Tables Se16 gl account balances Tables

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