OPN_J1 is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of OPN_J1 in SAP.
- Table description : Japanese DME Foreign Payment Accounting Data (Open FI)
- Module : CRM
- Parent Module : CRM
- Package : FBZ
- Software Component : BBPCRM
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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 OPN_J1 Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
MANDT | Client | MANDT | MANDT |
BUKRS | Company Code | BUKRS | BUKRS |
GJAHR | Fiscal Year | GJAHR | GJAHR |
BELNR | Accounting Document Number | BELNR_D | BELNR |
BUZEI | Number of Line Item Within Accounting Document | BUZEI | BUZEI |
SEQNO | Line number | LINE_NR | NUM02 |
EXCAT_1 | Exchange Rate Category | EXCAT_EBJP | DTWSX |
PYAMT_1 | Payment Amount in Accounting Data | PAMT_EBJP | NUM15 |
CONNO_1 | Contract Number with House Bank | CONNO_EBJP | CHAR16 |
ACURR_1 | Currency (SWIFT Code) | CURR_EBJP | CHAR3 |
ACTYP_1 | Account type (1:Futsu, 2:Touza, 4:Chochiku) | ACTYP_EBJP | NUMC1 |
ACTNO_1 | Account number at the bank | ACTNO_EBJP | NUMC10 |
EXCAT_2 | Exchange Rate Category | EXCAT_EBJP | DTWSX |
PYAMT_2 | Payment Amount in Accounting Data | PAMT_EBJP | NUM15 |
CONNO_2 | Contract Number with House Bank | CONNO_EBJP | CHAR16 |
ACURR_2 | Currency (SWIFT Code) | CURR_EBJP | CHAR3 |
ACTYP_2 | Account type (1:Futsu, 2:Touza, 4:Chochiku) | ACTYP_EBJP | NUMC1 |
ACTNO_2 | Account number at the bank | ACTNO_EBJP | NUMC10 |
EXCAT_3 | Exchange Rate Category | EXCAT_EBJP | DTWSX |
PYAMT_3 | Payment Amount in Accounting Data | PAMT_EBJP | NUM15 |
CONNO_3 | Contract Number with House Bank | CONNO_EBJP | CHAR16 |
ACURR_3 | Currency (SWIFT Code) | CURR_EBJP | CHAR3 |
ACTYP_3 | Account type (1:Futsu, 2:Touza, 4:Chochiku) | ACTYP_EBJP | NUMC1 |
ACTNO_3 | Account number at the bank | ACTNO_EBJP | NUMC10 |
HBKID | Short key for a house bank | HBKID | HBKID |
ACTID_1 | ID for account details | HKTID | HKTID |
ACTID_2 | ID for account details | HKTID | HKTID |
ACTID_3 | ID for account details | HKTID | HKTID |
GLACT_1 | General Ledger Account | HKONT | SAKNR |
GLACT_2 | General Ledger Account | HKONT | SAKNR |
GLACT_3 | General Ledger Account | HKONT | SAKNR |
OPN_J1 related tables
Table | Note |
---|---|
OPN_J1 | Japanese DME Foreign Payment Accounting Data (Open FI) |
EJES_CHECK_IN | Register for Japanese Estimation Features |
EPOWERF | Power Factor for Japanese Billing |
IDFIAA_JP_TAX1 | Japanese Tax Report - Areas and Transaction Types |
IDFIAA_JP_TAX2 | Japanese Tax Report - Transaction Types Intra-City Transfer |
T058A | Japanese Stamp Tax |
EIUV | Foreign Trade: Incompletion Log for Foreign Trade Data |
FTULO | Foreign Trade: Work Table for UPLOAD of Foreign Trade Data |
T617 | Foreign Trade: Proposal for Foreign Trade Header Data |
DFKKKO | Header Data in Open Item Accounting Document |
J_1AOIFWVL | Open item foreign currency valuation: temp. storage |
CRMM_BUAG_BUPA | Active Open Item Accounting (FI-AR or FI-CA) for BP |
REGUHM | Payment Data for Cross-Payment Run Payment Medium |
REGUVM | Payment Data for Cross-Payment Run Payment Medium |
MLDZ4 | Reporting Data for Z4 Which was not Reported by DME |
Foreign trade data TablesNumber of foreign trade data in mm and sd documents TablesSap billing document foreign trade data incomplete TablesSystem reaction: incomplete header data - foreign trade TablesPayment run data TablesMaster data payment terms TablesSe16n customer payment data TablesVendor master data with payment method Tables
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