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
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_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 |
Teleperformance company code for zinghr in flipkart process TablesTeleperformance company code for zinghr teamhealth process TablesClient control: role of client (production, test,...) TablesCommodity code/import code number for foreign trade TablesPlant code list with company code TablesComp TablesTcode to get material code, hsn code for po TablesHow to maintain hsn code against material code Tables
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