J_3R_SIDATA SAP (Type for transform data during transfer to FI-SL for PBU18) Structure details
Description: Type for transform data during transfer to FI-SL for PBU18
Structure field list including key, data, relationships and ABAP select examples
J_3R_SIDATA is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Type for transform data during transfer to FI-SL for PBU18" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_J_3R_SIDATA TYPE J_3R_SIDATA.
The J_3R_SIDATA table consists of various fields, each holding specific information or linking keys about Type for transform data during transfer to FI-SL for PBU18 data available in SAP. These include RCLNT (Client), RLDNR (Ledger), RRCTY (Record Type), RVERS (Version).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP J_3R_SIDATA structure fields - Full list of fields found in SAP data dictionary
Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
RCLNT | Client | MANDT | CLNT | 3 | T000 | MANDT | |||
RLDNR | Ledger | RLDNR | CHAR | 2 | T881 | ALPHA | RLDNR | GLN | H_T881 |
RRCTY | Record Type | RRCTY | CHAR | 1 | RRCTY | ||||
RVERS | Version | RVERS | CHAR | 3 | T894 | ALPHA | RVERS | GVS | |
RYEAR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
RTCUR | Currency Key | RTCUR | CUKY | 5 | TCURC | WAERS | FWS | ||
RUNIT | Base Unit of Measure | MEINS | UNIT | 3 | T006 | CUNIT | MEINS | ||
DRCRK | Debit/Credit Indicator | SHKZG | CHAR | 1 | SHKZG | ||||
RBUKRS | Company Code | BUKRS | CHAR | 4 | T001 | BUKRS | BUK | C_T001 | |
RACCT | Account Number | RACCT | CHAR | 10 | SKB1 | ALPHA | SAKNR | ACC | |
RBUSA | Business Area | GSBER | CHAR | 4 | TGSB | GSBER | GSB | ||
RFAREA | Functional Area | FKBER | CHAR | 16 | TFKB | FKBER | FBE | ||
OCLNT | Original client | OCLNT | NUMC | 3 | NUM3 | ||||
LOGSYS | Logical system | LOGSYS | CHAR | 10 | TBDLS | ALPHA | LOGSYS | ||
RMVCT | Transaction Type | RMVCT | CHAR | 3 | T856 | RMVCT | |||
RASSC | Company ID of trading partner | RASSC | CHAR | 6 | T880 | ALPHA | RCOMP | PGS | |
SBUKRS | Company code of partner | PBUKRS | CHAR | 4 | T001 | BUKRS | BUK | ||
SACCT | Partner account number | PRACCT | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
SBUSA | Trading Partner Business Area of the Business Partner | PPARGB | CHAR | 4 | TGSB | GSBER | GSB | ||
SFAREA | Partner Functional Area | SFKBER | CHAR | 16 | TFKB | FKBER | |||
RHRKFT | Origin Group as Subdivision of Cost Element | HRKFT | CHAR | 4 | TKKH1 | HRKFT | |||
ROBART | Reconciliation ledger object type (technical) | COFI_OB_CV | CHAR | 2 | OBART | J_OBART_LD | |||
RSCOPE | Object Class | SCOPE_CV | CHAR | 2 | SCOPE | SCOPE_CV | PCO | ||
RFUND | Fund | BP_GEBER | CHAR | 10 | FMFINCODE | BP_GEBER | FIC | ||
RGRANT_NBR | Receiver Grant | GM_GRANT_RECEIVER | CHAR | 20 | GMGR | ALPHA | GM_GRANT_NBR | ||
RLOGSYS | Logical system of object | LOGSYSO | CHAR | 10 | TBDLS | ALPHA | LOGSYS | ||
SHRKFT | Origin of partner (subdivision of cost element) | PHRKFT | CHAR | 4 | TKKH1 | HRKFT | |||
SOBART | Partner object type (for reconciliation ledger) | COFI_PO_CV | CHAR | 2 | OBART | J_OBART_LD | |||
SSCOPE | Partner object class | PSCOPE_CV | CHAR | 2 | SCOPE | SCOPE_CV | |||
SFUND | Partner Fund | BP_P_GEBER | CHAR | 10 | FMFINCODE | BP_GEBER | FIC | ||
SGRANT_NBR | Sender Grant | GM_GRANT_SENDER | CHAR | 20 | GMGR | ALPHA | GM_GRANT_NBR | ||
SLOGSYS | Logical system of partner object | LOGSYSP | CHAR | 10 | TBDLS | ALPHA | LOGSYS | ||
VRGNG | CO Business Transaction | CO_VORGANG | CHAR | 4 | TJ01 | J_VORGANG | |||
KOKRS | Controlling Area | KOKRS | CHAR | 4 | TKA01 | CACCD | CAC | ||
WRTTP | Value Type | CO_WRTTP | CHAR | 2 | CO_WRTTP | ||||
ACTIV | Record type of reconciliation ledger | RCL_TRIG | CHAR | 4 | RCL_TRIG | ||||
RCOMP | Company | RCOMP_D | CHAR | 6 | T880 | ALPHA | RCOMP | GCC | |
RDIMEN | Dimension | FC_DIMEN | CHAR | 2 | TF150 | FC_DIMEN | DIN | FC_DIMEN | |
RBUNIT | Consolidation unit | FC_BUNIT | CHAR | 18 | TF160 | AFIMC | FC_BUNIT | BUN | |
RITCLG | Consolidation chart of accounts | FC_ITCLG | CHAR | 2 | TF120 | FC_ITCLG | ITC | FC_ITCLG | |
RITEM | Financial statement item | FC_ITEM | CHAR | 10 | TF100 | BFIMC | FC_ITEM | ITM | |
RBUPTR | Partner unit | FC_BUPTR | CHAR | 18 | TF160 | AFIMC | FC_BUNIT | ||
RCONGR | Consolidation group | FC_CONGR | CHAR | 18 | TF180 | AFIMC | FC_CONGR | CGR | |
ROBUKRS | Original company code | OBUKR | CHAR | 4 | T001 | BUKRS | |||
SITYP | Subitem category | FC_SITYP | CHAR | 3 | TF110 | FC_SITYP | STP | FC_SITYP | |
SUBIT | Subitem | FC_SITEM | CHAR | 10 | TF115 | FC_SITEM | STM | ||
PLEVL | Posting level | FC_PLEVL | CHAR | 2 | FC_PLEVL | ||||
RPFLG | Apportionment | FC_RPFLG | NUMC | 1 | FC_RPFLG | ||||
RTFLG | Currency translation | FC_RTFLG | NUMC | 1 | FC_RTFLG | ||||
DOCTY | FI-SL Document Type | DOCTY | CHAR | 2 | T889 | DOCTY | BAR | ||
YRACQ | Year of acquisition | FC_RYACQ | NUMC | 4 | GJAHR | GJAHR | |||
PRACQ | Period of Acquisition | RPACQ | NUMC | 3 | NUM03 | ||||
COICU | Investee unit | FC_COICU | CHAR | 18 | TF160 | AFIMC | FC_BUNIT | CCU | |
DOCNR | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
DOCLN | Six-Character Posting Item for Ledger | DOCLN6 | CHAR | 6 | DOCLN6 | ||||
AWTYP | Reference Transaction | AWTYP | CHAR | 5 | TTYP | AWTYP | |||
COST_ELEM | Cost Element | KSTAR | CHAR | 10 | CSKB | ALPHA | KSTAR | KAT | |
RCNTR | Cost Center | KOSTL | CHAR | 10 | CSKS | ALPHA | KOSTL | KOS | |
PRCTR | Profit Center | PRCTR | CHAR | 10 | CEPC | ALPHA | PRCTR | PRC | PRCTR_EMPTY |
SEGMENT | Segment for Segmental Reporting | FB_SEGMENT | CHAR | 10 | FAGL_SEGM | ALPHA | FB_SEGMENT | ||
SCNTR | Sender cost center | SKOST | CHAR | 10 | CSKS | ALPHA | KOSTL | KSK | |
PPRCTR | Partner Profit Center | PPRCTR | CHAR | 10 | CEPC | ALPHA | PRCTR | PPC | |
PSEGMENT | Partner Segment for Segmental Reporting | FB_PSEGMENT | CHAR | 10 | FAGL_SEGM | ALPHA | FB_SEGMENT | ||
RTYPE | Record Type | FB_ICRC_RTYPE | CHAR | 1 | FB_ICRC_RTYPE | ||||
SEQNR | Segment number within a cycle | SQNR | NUMC | 4 | T811S | SQNR | |||
RCUST | Customer Numbers | KUNNR | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | KUN | C_KUNNR |
RVEND | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | LIF | KRED_C |
RLEVL | Posting level | RLEVL | CHAR | 1 | RLEVL | ||||
RSUBD | Subgroup | RSUBD | CHAR | 3 | T852 | RSUBD | GSG | ||
RYACQ | Year of acquisition | RYACQ | CHAR | 4 | GJAHR | CJAHR | |||
RPACQ | Period of Acquisition | RPACQ | NUMC | 3 | NUM03 | ||||
ADFLD1 | First additional field for user-defined account assignments | ADFLD1 | CHAR | 10 | T85A | ADFLD1 | FK_ADFLD1 | ||
ADFLD2 | Second additional field for user-defined account assignments | ADFLD2 | CHAR | 10 | T85B | ADFLD2 | FK_ADFLD2 | ||
ADFLD3 | Third additional field for user-defined account assignments | ADFLD3 | CHAR | 10 | T85C | ADFLD3 | FK_ADFLD3 | ||
SCOMP | Company | SCOMP_D | CHAR | 6 | T880 | ALPHA | RCOMP | GCC | |
SASSC | Company ID of trading partner | SASSC | CHAR | 6 | T880 | ALPHA | RCOMP | PGS | |
RFIKRS | Financial Management Area | FIKRS | CHAR | 4 | FM01 | FIKRS | FIK | ||
RFUNDSCTR | Funds Center | FISTL | CHAR | 16 | FMFCTR | FISTL | FIS | ||
RCMMTITEM | Commitment Item | FM_FIPEX | CHAR | 24 | FMCI | FM_FIPEX | FPS | ||
RFUNCAREA | Functional Area | FM_FAREA | CHAR | 16 | TFKB | FKBER | FBE | ||
RUSERDIM | Customer Field for FM Actual and Commitment Data | FM_USERDIM | CHAR | 10 | CHAR10 | ||||
RMEASURE | Funded Program | FM_MEASURE | CHAR | 24 | FMMEASURE | FM_MEASURE | FM_MEASURE | ||
RCVRGRP_9 | Cover Group | FMCE_CVRGRP | CHAR | 16 | Assigned to domain | FMCE_CVRGRP | |||
BUDGET_PD_9 | FM: Budget Period | FM_BUDGET_PERIOD | CHAR | 10 | Assigned to domain | FM_BUDGET_PERIOD | BUDPER | ||
CEFFYEAR_9 | Year of Cash Effectivity | GNJHR | NUMC | 4 | GJAHR | GJAHR | GNJHR | ||
WFSTATE_9 | Workflow Status of a Record in the AVC Totals Table | BUAVC_WFSTATE | CHAR | 1 | BUKU_WFSTATE | ||||
ALLOCTYPE_9 | Amount Type (Availability Control) | BUAVC_ALLOCTYPE | CHAR | 4 | BUAVC_ALLOCTYPE | ||||
VALTYPE_9 | BCS Value Type | BUKU_VALTYPE | CHAR | 2 | BUVALTYPE | BUKU_VALTYPE | |||
PROCESS_9 | Internal Budgeting Process | BUKU_PROCESS | CHAR | 4 | BUPROCESS | BUKU_PROCESS | |||
BUDTYPE_9 | Budget Type | BUKU_BUDTYPE | CHAR | 4 | FMBUDTYPE | CHAR4 | BUTY | ||
RBUDGET_PD | FM: Budget Period | FM_BUDGET_PERIOD | CHAR | 10 | Assigned to domain | FM_BUDGET_PERIOD | BUDPER | ||
FIKRS | Financial Management Area | FIKRS | CHAR | 4 | FM01 | FIKRS | FIK | ||
RFISTL | Funds Center | FISTL | CHAR | 16 | Assigned to domain | FISTL | FIS | ||
RFONDS | Fund | BP_GEBER | CHAR | 10 | Assigned to domain | BP_GEBER | FIC | ||
RFIPEX | Commitment Item | FM_FIPEX | CHAR | 24 | Assigned to domain | FM_FIPEX | FPS | ||
RWRTTP | Value Type | FM_WRTTP | CHAR | 2 | FM_WRTTP | ||||
RBTART | Amount type | FM_BTART | CHAR | 4 | FM_BTART | ||||
RGNJHR | Year of Cash Effectivity | GNJHR | NUMC | 4 | GJAHR | GJAHR | GNJHR | ||
RHKONT | General Ledger Account | HKONT | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
RSTATS | Funds Management Statistical Indicator | FM_STATS | CHAR | 1 | FM_STATS | ||||
RCFLEV | Carryforward level | FM_CFLEV | CHAR | 1 | FM_CFLEV | ||||
ROBJNRZ | Object number | J_OBJNR | CHAR | 22 | Assigned to domain | J_OBJNR | ONR | ||
RVRGNG | CO Business Transaction | CO_VORGANG | CHAR | 4 | Assigned to domain | J_VORGANG | |||
GRANT_NBR | Grant | GM_GRANT_NBR | CHAR | 20 | ALPHA | GM_GRANT_NBR | GM_GRANT_NBR | GRANTS_GENERIC | |
BUDGET_PD | FM: Budget Period | FM_BUDGET_PERIOD | CHAR | 10 | Assigned to domain | FM_BUDGET_PERIOD | BUDPER | ||
RIBPROC_9 | RIB Process | BURB_PROCESS | CHAR | 4 | BURB_PROCESS | ||||
RPRCTR | Profit Center | PRCTR | CHAR | 10 | CEPC | ALPHA | PRCTR | PRC | PRCTR_EMPTY |
RPROJK | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | NUMC | 8 | PRPS | KONPR | PS_POSNR | ||
RORDNR | Order Number | AUFNR | CHAR | 12 | AUFK | ALPHA | AUFNR | ANR | |
RVBUND | Company ID of trading partner | RASSC | CHAR | 6 | Assigned to domain | ALPHA | RCOMP | PGS | |
RAGNCY_LCTN_CODE | Agency Location Code | FMFG_ALC | CHAR | 8 | Assigned to domain | FMFG_ALC | FMFG_ALC | ||
RFINUSE | Application of Secondary Source Funds | FM_FINUSE | CHAR | 16 | Assigned to domain | FM_FINUSE | FIU | ||
FMFG_SUBKEY_9 | Subkey for FMUSFGT | FMFG_SUBKEY | CHAR | 10 | CHAR10 | ||||
BLSTATUS_9 | Budgetary ledger status | FMFG_BLSTATUS | CHAR | 5 | FMFG_BLSTATUS | FMFG_BLSTATUS | |||
RFLG_COVERED | Covered Indicator | FM_FLG_COVERED | CHAR | 1 | FM_FLG_COVERED | ||||
RFLG_CUSTODIAL | Custodial Indicator | FM_FLG_CUSTODIAL | CHAR | 1 | FM_FLG_CUSTODIAL | ||||
RFLG_ENTITY | Entity Indicator | FM_FLG_ENTITY | CHAR | 1 | FM_FLG_ENTITY | ||||
RFLG_EXCHANGE | Exchange Indicator | FM_FLG_EXCHANGE | CHAR | 1 | FM_FLG_EXCHANGE | ||||
RFLG_PARTNER | Transaction Partner | FM_FLG_PARTNER | CHAR | 1 | FM_FLG_PARTNER | ||||
RBDGT_FUNC_CLSS | Classification of Data According to Major Purpose | FM_BDGT_FUNC_CLSS | CHAR | 3 | CHAR3 | ||||
FMFG_SUBKEY96_9 | Subkey for FMUSFGFACTS1T | FMFG_SUBKEY96 | CHAR | 10 | CHAR10 | ||||
RFLG_APPORT | Apportionment Category | FM_FLG_APPORT | CHAR | 1 | FM_FLG_APPORT | ||||
RFLG_AVAIL | Availability Time | FM_FLG_AVAIL | CHAR | 1 | FM_FLG_AVAIL | ||||
RFLG_BORROW | Borrowing Source | FM_FLG_BORROW | CHAR | 1 | FM_FLG_BORROW | ||||
RFLG_DEFINITE | Definite/Indef indicator | FM_FLG_DEFINITE | CHAR | 1 | FM_FLG_DEFINITE | ||||
RFLG_BEA | Budget Enforcement Act Category | FM_FLG_BEA | CHAR | 1 | FM_FLG_BEA | ||||
RLEGIS | Type of Legislation | FM_LEGIS | CHAR | 1 | FM_LEGIS | ||||
RFLG_REIMBUR | Reimbursable | FM_FLG_REIMBUR | CHAR | 1 | FM_FLG_REIMBUR | ||||
RCOHORT | Reporting Year for Cohort | FM_COHORT | CHAR | 4 | FM_COHORT | ||||
RPUBLAW | Public Law Cited | FM_PUBLAW | CHAR | 20 | FM_PUBLAW | ||||
RFLG_AUTHOR | Authority Type | FM_FLG_AUTHOR | CHAR | 1 | FM_FLG_AUTHOR | ||||
FAREA | Functional Area | FKBER | CHAR | 16 | Assigned to domain | FKBER | FBE | ||
BUSA | Business Area | GSBER | CHAR | 4 | Assigned to domain | GSBER | GSB | ||
FMFG_SUBKEY97_9 | Subkey for FMUSFGFACTS2T | FMFG_SUBKEY97 | CHAR | 10 | CHAR10 | ||||
RHOART | Type of origin object (EC-PCA) | HOART | NUMC | 2 | HOART | PCH | |||
HRKFT | Origin Group as Subdivision of Cost Element | HRKFT | CHAR | 4 | Assigned to domain | HRKFT | |||
EPRCTR | Partner profit center for elimination of internal business | EPRCTR | CHAR | 10 | CEPC | ALPHA | PRCTR | ||
AFABE | Real depreciation area | AFABE_D | NUMC | 2 | Assigned to domain | AFABE | AFB | ||
SPRCTR | Partner Profit Center | PPRCTR | CHAR | 10 | CEPC | ALPHA | PRCTR | PPC | |
SHOART | Type of receiver object | SHOART | NUMC | 2 | HOART | ||||
WERKS | Plant | WERKS_D | CHAR | 4 | T001W | WERKS | WRK | H_T001W_C | |
VERSA | Results Analysis Version | VERSN_ABGR | CHAR | 3 | TKKAP | ALPHA | VERSN_ABGR | ACV | |
STAGR | Statistical key figure | STAGR | CHAR | 6 | TKA03 | STAGR | STA | ||
REP_MATNR | Representative material for Profit Center Accounting | REP_MATNR | CHAR | 18 | T8A60 | MATN1 | MATNR | RPM | PCA_SHLP_REP_MATNR |
BUKRS | Company Code | BUKRS | CHAR | 4 | T001 | BUKRS | BUK | C_T001 | |
POPER | Posting period | POPER | NUMC | 3 | POPER | POPR | |||
DOCCT | Document Type | DOCCT | CHAR | 1 | DOCCT | GCT | |||
UMSKZ | Special G/L Indicator | UMSKZ | CHAR | 1 | Assigned to domain | UMSKZ | |||
RACVT | Activity Type | LSTAR | CHAR | 6 | Assigned to domain | LSTAR | LAR | LART_EMPTY | |
OBUKR | Original company code | OBUKR | CHAR | 4 | T001 | BUKRS | |||
RSPONSORED_PROG | Sponsored Program | GM_SPONSORED_PROG | CHAR | 20 | Assigned to domain | GM_SPONSORED_PROG | GM_SPONSORED_PROG | ||
RSPONSORED_CLASS | Sponsored Class | GM_SPONSORED_CLASS | CHAR | 20 | Assigned to domain | GM_SPONSORED_CLASS | GM_SPONSORED_CLASS | ||
RBDGT_VLDTY_NBR | Budget Validity Number | GM_BDGT_VLDTY_NBR | CHAR | 3 | GM_BDGT_VLDTY_NBR | ||||
GRANTEE_FY_9 | Fiscal Year of Grantee Organization | GM_GRANTEE_FY | NUMC | 4 | GJAHR | GJAHR | |||
RVALUETYPE_9 | GM Value Type | GM_VALUETYPE | CHAR | 2 | GM_VALUETYPE | GMVALUETYPE | |||
RTRANS | Business Transaction | J_VORGANG | CHAR | 4 | Assigned to domain | J_VORGANG | |||
RSTATS_IND | Statistical Indicator | GM_STATS | CHAR | 1 | GM_STATS | ||||
RGRANTEE_FY_9 | Fiscal Year of Grantee Organization | GM_GRANTEE_FY | NUMC | 4 | GJAHR | GJAHR | |||
BDGT_STATE | Workflow State of a Record in the Budget Totals Table | GM_BDGT_STATE | CHAR | 1 | GM_BDGT_STATE | ||||
RPSC_NAME | PSC Name | PSC_NAME | CHAR | 10 | Assigned to domain | PSC_NAME | |||
RPSC_PRODUCT | PSC Product | PSC_PRODUCT | CHAR | 10 | Assigned to domain | PSC_PRODUCT | |||
RJVNAM | Joint Venture | JV_NAME | CHAR | 6 | T8JV | ALPHA | JV_NAME | JVV | |
REGROU | Equity group | JV_EGROUP | CHAR | 3 | T8JF | ALPHA | JV_EGROUP | GJE | |
RAUFPL | Task list number for operations in order | AUFPL_CH | NUMC | 10 | AUFPL | ||||
RAPLZL | General counter for order | APLZL_CH | NUMC | 8 | Assigned to domain | CO_APLZL | |||
RRECIN | Recovery Indicator | JV_RECIND | CHAR | 2 | T8JJ | ALPHA | JV_RECIND | ||
PSC_CALC_TYPE | PSC Calculation Type | PSC_CT | NUMC | 3 | Assigned to domain | PSC_CT | |||
PSC_PER_COST | PSC Period Costs | PSC_PER_COST | CHAR | 1 | PSC_PER_COST | ||||
ANLN1 | Main Asset Number | ANLN1 | CHAR | 12 | Assigned to domain | ALPHA | ANLN1 | AN1 | |
ANLN2 | Asset Subnumber | ANLN2 | CHAR | 4 | Assigned to domain | ALPHA | ANLN2 | AN2 | |
ANBWA | Asset Transaction Type | ANBWA | CHAR | 3 | Assigned to domain | BWASL | |||
PARTN | Partner account number | JV_PART | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | ||
SPSC_NAME | PSC Name | PSC_NAME | CHAR | 10 | Assigned to domain | PSC_NAME | |||
SPSC_PRODUCT | PSC Product | PSC_PRODUCT | CHAR | 10 | Assigned to domain | PSC_PRODUCT | |||
RKOKRS | Controlling Area | KOKRS | CHAR | 4 | TKA01 | CACCD | CAC | ||
RANLN1 | Main Asset Number | ANLN1 | CHAR | 12 | ANLH | ALPHA | ANLN1 | AN1 | |
RANLN2 | Asset Subnumber | ANLN2 | CHAR | 4 | ANLA | ALPHA | ANLN2 | AN2 | |
RANBWA | Asset Transaction Type | ANBWA | CHAR | 3 | TABW | BWASL | |||
RPARTN | Partner account number | JV_PART | CHAR | 10 | KNA1 | ALPHA | KUNNR | ||
NPLNR | Network Number for Account Assignment | NPLNR | CHAR | 12 | AUFK | ALPHA | AUFNR | NET | |
AUFPL | Routing number of operations in the order | CO_AUFPL | NUMC | 10 | AUFPL | ||||
APLZL | General counter for order | APLZL_CH | NUMC | 8 | Assigned to domain | CO_APLZL | |||
VORNR | Operation/Activity Number | VORNR | CHAR | 4 | NUMCV | VORNR | VGN | ||
RBILID | Payroll Type | JV_BILIND | CHAR | 2 | T8JA | ALPHA | JV_BILIND | ||
RDPOM | Posting Period Difference for Operational Month | JV_DPOM | CHAR | 4 | CHAR4 | ||||
RDBILLM | Invoice Month: Posting Period Difference | JV_DBILLM | CHAR | 4 | CHAR4 | ||||
RZZPROJK | Work Breakdown Structure Element (WBS Element) | PS_POSID | CHAR | 24 | PROJN | PS_POSID | PRO | ||
RZZCOAREA | Controlling Area | KOKRS | CHAR | 4 | Assigned to domain | CACCD | CAC | ||
RZZREGION | 0 | Assigned to domain | |||||||
SZZREGION | 0 | Assigned to domain | |||||||
RZZBUSPARTN | 0 | ||||||||
RZZPRODUCT | 0 | ||||||||
RZZLOCA | 0 | ||||||||
RZZCHAN | 0 | ||||||||
RZZPRCTR | Profit Center | PRCTR | CHAR | 10 | Assigned to domain | ALPHA | PRCTR | PRC | PRCTR_EMPTY |
RZZAUFNR | Order Number | AUFNR | CHAR | 12 | Assigned to domain | ALPHA | AUFNR | ANR | |
RZZHKONT | General Ledger Account | HKONT | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
RMATNR | Material Number | MATNR | CHAR | 18 | Assigned to domain | MATN1 | MATNR | MAT | S_MAT1 |
RZZLOB | 0 | Assigned to domain | |||||||
SMATNR | Material Number | MATNR | CHAR | 18 | Assigned to domain | MATN1 | MATNR | MAT | S_MAT1 |
SZZLOB | 0 | Assigned to domain | |||||||
RZZUSER1 | 0 | ||||||||
RZZUSER2 | 0 | ||||||||
RZZUSER3 | 0 | ||||||||
RZZSTATE | 0 | Assigned to domain | |||||||
RZZREG | 0 | ||||||||
RZZFKBER | Functional Area | FKBER | CHAR | 16 | Assigned to domain | FKBER | FBE | ||
SZZUSER1 | 0 | ||||||||
SZZUSER2 | 0 | ||||||||
SZZUSER3 | 0 | ||||||||
SZZSTATE | 0 | Assigned to domain | |||||||
SZZREG | 0 | ||||||||
RZSPREG | 0 | Assigned to domain | |||||||
SZSPREG | 0 | Assigned to domain | |||||||
REFDOCNR | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
REFRYEAR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
REFDOCLN | Six-figure number of line item | BUZEI6 | NUMC | 6 | BUZEI6 | BUZ | |||
REFDOCCT | Document Type | DOCCT | CHAR | 1 | DOCCT | GCT | |||
BELNR | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
GJAHR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
BUZEI | Number of Line Item Within Accounting Document | BUZEI | NUMC | 3 | BUZEI | BUZ | |||
CSPRED | Distribution key for currency amounts | CSPRED | CHAR | 4 | T821S | SPRED | GSP | ||
QSPRED | Distribution key for quantities | QSPRED | CHAR | 4 | T821S | SPRED | GSP | ||
DISTKEY | Distribution keys | FM_DISTKEY | CHAR | 4 | FM_DISTKEY | ||||
TSL | Value in Transaction Currency | VTCUR12 | CURR | 23(2) | WERTV12 | ||||
HSL | Value in Local Currency | VLCUR12 | CURR | 23(2) | WERTV12 | ||||
KSL | Value in Group Currency | VGCUR12 | CURR | 23(2) | WERTV12 | ||||
MSL | Quantity | QUAN1_12 | QUAN | 23(3) | MENGV12 | ||||
SGTXT | Item Text | SGTXT | CHAR | 50 | TEXT50 | ||||
AUTOM | Indicator: Automatic posting lines | AUTOM | CHAR | 1 | TEXT1 | ||||
BVORG | Number of Cross-Company Code Posting Transaction | BVORG | CHAR | 16 | BVORG | ||||
BUDAT | Posting Date in the Document | BUDAT | DATS | 8 | DATUM | ||||
WSDAT | Value Date for Currency Translation | WSDAT | DATS | 8 | DATUM | WSD | |||
REFACTIV | Business Transaction | GLVOR | CHAR | 4 | CHAR4 | ||||
CPUDT | Day On Which Accounting Document Was Entered | CPUDT | DATS | 8 | DATUM | ||||
CPUTM | Time of Entry | CPUTM | TIMS | 6 | UZEIT | ||||
USNAM | User name | USNAM | CHAR | 12 | USR02 | XUBNAME | USR | ||
AWORG | Reference Organizational Units | AWORG | CHAR | 10 | AWORG | ||||
STOKZ | Indicator: Document Has Been Reversed | CO_STOKZ | CHAR | 1 | FLAG | ||||
STFLG | Identifier for reversal document | CO_STFLG | CHAR | 1 | FLAG | ||||
ACCOUNT | Reconciliation Account for Reconciliation Posting | RACCT_RCL | CHAR | 10 | SKB1 | ALPHA | SAKNR | SAK | |
VAL_REFDOCLN | Posting Row in Operative Version | VAL_REFDOCLN | CHAR | 3 | DOCLN | ||||
UPDHP | Highest update period | UPDHP | NUMC | 3 | POPER | ||||
RVSDOCNR | Reverse Document Number | STBLG | CHAR | 10 | ALPHA | BELNR | |||
ORNDOCNR | Document number of reversed document | STBLN | CHAR | 10 | ALPHA | BELNR | |||
COIAC | Activity for consolidation of investments | FC_COIAC | CHAR | 2 | FC_COIAC | COA | |||
COINR | Consolidation of investments activity number | FC_COINR | CHAR | 10 | ALPHA | BELNR | CNR | ||
REVYEAR | Year of reversal document or reversed document | FC_REVYEAR | NUMC | 4 | GJAHR | GJAHR | |||
OSL | Value in Another Currency | VOCUR12 | CURR | 23(2) | WERTV12 | ||||
WSL | Value in Original Transaction Currency (Document Currency) | VWCUR12 | CURR | 23(2) | WERTV12 | ||||
RWCUR | Currency key of the original transaction currency | RWCUR | CUKY | 5 | TCURC | WAERS | FWS | ||
BSCHL | Posting Key | BSCHL | CHAR | 2 | TBSL | BSCHL | |||
BSTAT | Document Status | BSTAT_D | CHAR | 1 | BSTAT | ||||
LINETYPE | Item category | LINETYPE | CHAR | 5 | T8G02 | LINETYPE | |||
XSPLITMOD | Item changed by document splitting | XSPLITMOD | CHAR | 1 | XFELD | ||||
TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | TIMESTAMP | DEC | 15 | TZNTSTMPS | ||||
DOCDT | Document Date in Document | BLDAT | DATS | 8 | DATUM | ||||
REFNR | Reference Number | FB_ICRC_REFNR | CHAR | 30 | CHAR30LOW | ||||
GRREF | Document Group Number | FB_ICRC_GROUPREF | CHAR | 18 | ALPHA | FB_ICRC_GROUPREF | |||
PSTAT | Processing Status | FB_ICRC_PSTAT | NUMC | 3 | NUMC3 | ||||
CSTAT | Communication Status | FB_ICRC_CSTAT | NUMC | 3 | NUMC3 | ||||
OSIRID | Record number of the line item record | GU_RECID | CHAR | 18 | OBJNR | OBN | |||
FAGL_RCLNT | Client | MANDT | CLNT | 3 | Assigned to domain | MANDT | |||
FAGL_RYEAR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
FAGL_DOCNR | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
FAGL_RLDNR | Ledger | RLDNR | CHAR | 2 | Assigned to domain | ALPHA | RLDNR | GLN | H_T881 |
FAGL_RBUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
FAGL_DOCLN | Six-Character Posting Item for Ledger | DOCLN6 | CHAR | 6 | DOCLN6 | ||||
ASL | Additional Quantity | QUAN2_12 | QUAN | 23(3) | MENGV12 | ||||
AUNIT | Additional unit of measure | AUNIT | UNIT | 3 | T006 | CUNIT | MEINS | ||
CTEM_CATEGORY_9 | Commitment Item Category | FM_POTYP | NUMC | 1 | FM_POTYP | ||||
TECHORG_9 | Original Application | BUKU_TECHORG | CHAR | 10 | Assigned to domain | BUKU_TECHORG | |||
PFONDS | Partner Fund | FM_PFUND | CHAR | 10 | Assigned to domain | BP_GEBER | PARTNER_FUND | ||
BLDAT | Document Date in Document | BLDAT | DATS | 8 | DATUM | ||||
PMT_OFFICE | Payment Office | FMFG_PMT_OFF | CHAR | 5 | Assigned to domain | FMFG_PMT_OFF | FMFG_PMT_OFFICE | ||
COHORT | Reporting Year for Cohort | FM_COHORT | CHAR | 4 | FM_COHORT | ||||
PUBLAW | Public Law Cited | FM_PUBLAW | CHAR | 20 | FM_PUBLAW | ||||
LEGIS | Type of Legislation | FM_LEGIS | CHAR | 1 | FM_LEGIS | ||||
FLG_COVERED | Covered Indicator | FM_FLG_COVERED | CHAR | 1 | FM_FLG_COVERED | ||||
FLG_CUSTODIAL | Custodial Indicator | FM_FLG_CUSTODIAL | CHAR | 1 | FM_FLG_CUSTODIAL | ||||
FLG_ENTITY | Entity Indicator | FM_FLG_ENTITY | CHAR | 1 | FM_FLG_ENTITY | ||||
FLG_EXCHANGE | Exchange Indicator | FM_FLG_EXCHANGE | CHAR | 1 | FM_FLG_EXCHANGE | ||||
FLG_FEDERAL | Federal/Nonfederal Code | FM_FLG_FEDERAL | CHAR | 1 | FM_FLG_FEDERAL | ||||
FLG_APPORT | Apportionment Category | FM_FLG_APPORT | CHAR | 1 | FM_FLG_APPORT | ||||
FLG_AVAIL | Availability Time | FM_FLG_AVAIL | CHAR | 1 | FM_FLG_AVAIL | ||||
FLG_BORROW | Borrowing Source | FM_FLG_BORROW | CHAR | 1 | FM_FLG_BORROW | ||||
FLG_DEFINITE | Definite/Indef indicator | FM_FLG_DEFINITE | CHAR | 1 | FM_FLG_DEFINITE | ||||
FLG_PARTNER | Transaction Partner | FM_FLG_PARTNER | CHAR | 1 | FM_FLG_PARTNER | ||||
FLG_REIMBUR | Reimbursable | FM_FLG_REIMBUR | CHAR | 1 | FM_FLG_REIMBUR | ||||
FLG_AUTHOR | Authority Type | FM_FLG_AUTHOR | CHAR | 1 | FM_FLG_AUTHOR | ||||
FLG_BEA | Budget Enforcement Act Category | FM_FLG_BEA | CHAR | 1 | FM_FLG_BEA | ||||
BUREAU | Federal Bureau | FM_BUREAU | CHAR | 2 | FM_BUREAU | ||||
BUSINESS_LINE | Business Line | FM_BUSINESS_LINE | CHAR | 2 | FM_BUSINESS_LINE | ||||
FGDPRTMNT | Federal Department | FM_DEPARTMENT | CHAR | 2 | FM_DEPARTMENT | ||||
FGDPRTMNT_PART | Federal Department Partner | FM_DEPARTMENT_PARTNER | CHAR | 2 | FM_DEPARTMENT | ||||
FUND_ACC_SYMBL | Treasury Account Symbol - Main Account | FM_MAIN_ACCT | CHAR | 4 | FM_MAIN_ACCT | ||||
AWID | Reference document: Current identification | AWID | CHAR | 10 | AWID | ||||
FUND_TYPE | FM Fund Type | FM_FUNDTYPE | CHAR | 6 | Assigned to domain | FM_FUNDTYPE | |||
FM_AREA | Financial Management Area | FIKRS | CHAR | 4 | Assigned to domain | FIKRS | FIK | ||
MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 2 | T007A | MWSKZ | |||
XSKRL | Indicator: Line item not liable to cash discount? | XSKRL | CHAR | 1 | XFELD | ||||
CO_AREA | Controlling Area | KOKRS | CHAR | 4 | Assigned to domain | CACCD | CAC | ||
SGL_ACCOUNT | Standard General Ledger Account for US Federal Government | FM_SGL_ACCOUNT | CHAR | 6 | FM_SGL_ACCOUNT | SGL_ACCOUNT | FMFG_SGL_ACCOUNT | ||
BDGT_FUNC_CLSS | Classification of Data According to Major Purpose | FM_BDGT_FUNC_CLSS | CHAR | 3 | CHAR3 | ||||
FMCMMTSTR_9 | FM Commitment String For Budgetary Ledger | FMCMMTSTR | CHAR | 62 | FMCMMTSTR | ||||
TRANSFER_AGCY_9 | Transfer Agency | FMFG_TRANSFER_AGCY | CHAR | 2 | Assigned to domain | FMFG_TRANSFER | |||
TRANSFER_ACCT_9 | Transfer Account | FMFG_TRANSFER_ACCT | CHAR | 4 | Assigned to domain | FMFG_TRAN_ACCT | |||
YEAR_BDGT_AUTH_9 | Year of Budget Authority | FMFG_YR_BUD_AUTH | CHAR | 4 | FMFG_YR_BUD_AUTH | ||||
FLG_ADVANCE_9 | Advanced Flag | FM_FLG_ADVANCE | CHAR | 1 | FMFG_FLG_ADVANCE | ||||
DEFENSE_INDIC_9 | Defense Indicator | FMFG_DEFENSE_INDICATOR | CHAR | 3 | FMFG_DEFENSE_INDICATOR | ||||
MEASURE | Funded Program | FM_MEASURE | CHAR | 24 | FMMEASURE | FM_MEASURE | FM_MEASURE | ||
XBLNR | Reference Document Number | XBLNR1 | CHAR | 16 | XBLNR1 | ||||
LIFNR | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | LIF | KRED_C |
KUNNR | Customer Numbers | KUNNR | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | KUN | C_KUNNR |
PROG_REPT_CAT_9 | Program Reporting Category | FMFG_PROGRAM_REPORT_CATEGORY | CHAR | 3 | FMFG_PROGRAM_REPORT_CATEGORY | ||||
ASSETMAINO_9 | Main Asset Number | BF_ANLN1 | CHAR | 12 | ALPHA | BF_ANLN1 | AN1 | ||
ASSETSUBNO_9 | Asset Subnumber | BF_ANLN2 | CHAR | 4 | ALPHA | BF_ANLN2 | AN2 | ||
MOVEMENTTYPE_9 | Asset Transaction Type | ANBWA | CHAR | 3 | Assigned to domain | BWASL | |||
ASSET_ACQDATE_9 | Asset value date | BZDAT | DATS | 8 | DATUM | ||||
NPLNR_9 | Network Number for Account Assignment | NPLNR | CHAR | 12 | Assigned to domain | ALPHA | AUFNR | NET | |
APLZL_9 | Internal counter | CIM_COUNT | NUMC | 8 | CIM_COUNT | ||||
AUFPL_9 | Routing number of operations in the order | CO_AUFPL | NUMC | 10 | AUFPL | ||||
PRZNR_9 | Business Process | CO_PRZNR | CHAR | 12 | Assigned to domain | ALPHA | CO_PRZNR | KWP | |
IMKEY_9 | Internal Key for Real Estate Object | IMKEY | CHAR | 8 | IMKEY | ||||
INTRENO_9 | Internal Real Estate Master Data Code | VVINTRENO | CHAR | 13 | VVINTRENO | ||||
APPOR_CATB_DTL_9 | Apportionment Category B Program Code | FMFG_APPORTDTL | CHAR | 4 | |||||
BDGT_IMPACT_9 | Budgetary Impact | FMFG_BDGT_IMPACT | CHAR | 1 | FMFG_BDGT_IMPACT | ||||
FLG_PYA_9 | Prior Year Adjustment Code | FMFG_FLG_PYA | CHAR | 1 | FMFG_FLG_PYA | ||||
PROGRAM_IND_9 | Program | FMFG_PROGRAM_IND | CHAR | 1 | FMFG_PROGRAM_IND | ||||
TP_SUBLEVL_9 | Sublevel Prefix (SP) for Trading Partner | FMFG_TP_SUBLEVL | CHAR | 2 | FMFG_SUBLEVL | ||||
TP_AGENCID_9 | Agency Identifier (AID) for Trading Partner | FMFG_TP_AGENCID | CHAR | 3 | FMFG_AGENCID | ||||
TP_ALTRAID_9 | Allocation Transfer Agency Identifier (ATA) Trading Partner | FMFG_TP_ALTRAID | CHAR | 3 | FMFG_ALTRAID | ||||
TP_BEGPER_9 | Beginning Period of Availability (BPOA) for Trading Partner | FMFG_TP_BEGPER | NUMC | 4 | GJAHR | FMFG_BEGPER | |||
TP_ENDPER_9 | Ending Period of Availability (EPOA) for Trading Partner | FMFG_TP_ENDPER | NUMC | 4 | GJAHR | FMFG_ENDPER | |||
TP_AVTYPE_9 | Availability Type Code (A) for Trading Partner | FMFG_TP_AVTYPE | CHAR | 1 | FMFG_AVTYPE | ||||
TP_MAIN_ACCT_9 | Main Account for Trading Partner | FMFG_TP_MAIN_ACCT | CHAR | 4 | |||||
TP_SUB_ACCT_9 | Subaccount for Trading Partner | FMFG_TP_SUB_ACCT | CHAR | 3 | |||||
BETC_9 | Business Event Type Code | FMFG_BETC | CHAR | 10 | CHAR10 | ||||
TP_BETC_9 | Business Event Type Code for Trading Partner | FMFG_TP_BETC | CHAR | 10 | |||||
TREASURY_OFFS_9 | Treasury Offset Program Eligibility | FMFG_TREASURY_OFFSET | CHAR | 1 | |||||
GARNISHMENT_9 | Garnishment | FMFG_GARNISHMENT | CHAR | 1 | |||||
SUBLEVL_9 | Sublevel Prefix (SP) | FMFG_SUBLEVL | CHAR | 2 | FMFG_SUBLEVL | ||||
AGENCID_9 | Agency Identifier (AID) | FMFG_AGENCID | CHAR | 3 | FMFG_AGENCID | ||||
ALTRAID_9 | Allocation Transfer Agency Identifier (ATA) | FMFG_ALTRAID | CHAR | 3 | FMFG_ALTRAID | ||||
BEGPER_9 | Beginning Period of Availability (BPOA) | FMFG_BEGPER | NUMC | 4 | GJAHR | FMFG_BEGPER | |||
ENDPER_9 | Ending Period of Availability (EPOA) | FMFG_ENDPER | NUMC | 4 | GJAHR | FMFG_ENDPER | |||
AVTYPE_9 | Availability Type Code (A) | FMFG_AVTYPE | CHAR | 1 | FMFG_AVTYPE | ||||
SUB_ACCT_9 | Treasury Account Symbol - Subaccount | FM_SUB_ACCT | CHAR | 3 | FM_SUB_ACCT | ||||
ULDNR | Original ledger | ULDNR | CHAR | 2 | T881 | ALPHA | RLDNR | GLN | |
URCTY | Original record type | URCTY | CHAR | 1 | RRCTY | ||||
UVERS | Original version | UUVERS | CHAR | 3 | Assigned to domain | ALPHA | RVERS | GVS | |
UDRCRK | Original debit/credit indicator | USHKZG | CHAR | 1 | SHKZG | ||||
UBUKRS | Original company code | UBUKRS | CHAR | 4 | T001 | BUKRS | |||
UACCT | Original account number | UACCT | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
UBUSA | Original business area | UGSBER | CHAR | 4 | TGSB | GSBER | GSB | ||
UFAREA | Source Functional Area | UFKBER | CHAR | 16 | TFKB | FKBER | FBE | ||
GSBER | Business Area | GSBER | CHAR | 4 | TGSB | GSBER | GSB | ||
KOSTL | Cost Center | KOSTL | CHAR | 10 | CSKS | ALPHA | KOSTL | KOS | |
LSTAR | Activity Type | LSTAR | CHAR | 6 | CSLA | LSTAR | LAR | LART_EMPTY | |
AUFNR | Order Number | AUFNR | CHAR | 12 | AUFK | ALPHA | AUFNR | ANR | |
MATNR | Material Number | MATNR | CHAR | 18 | MARA | MATN1 | MATNR | MAT | S_MAT1 |
BWKEY | Valuation Area | BWKEY | CHAR | 4 | Assigned to domain | BWKEY | BWK | ||
BWTAR | Valuation Type | BWTAR_D | CHAR | 10 | Assigned to domain | BWTAR | BWT | ||
EBELN | Purchasing Document Number | EBELN | CHAR | 10 | EKKO | ALPHA | EBELN | BES | MEKK_C |
EBELP | Item Number of Purchasing Document | EBELP | NUMC | 5 | EKPO | EBELP | BSP | ||
KSTRG | Cost Object | KSTRG | CHAR | 12 | Assigned to domain | KSTRG | KTR | ||
ERKRS | Operating concern | ERKRS | CHAR | 4 | Assigned to domain | ERKRS | ERB | ||
PAOBJNR | Profitability Segment Number (CO-PA) | RKEOBJNR | NUMC | 10 | RKEOBJNR | ||||
PASUBNR | Profitability segment changes (CO-PA) | RKESUBNR | NUMC | 4 | RKESUBNR | ||||
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | NUMC | 8 | Assigned to domain | KONPR | PS_POSNR | ||
KDAUF | Sales Order Number | KDAUF | CHAR | 10 | Assigned to domain | ALPHA | VBELN | AUN | |
KDPOS | Item Number in Sales Order | KDPOS | NUMC | 6 | NUM06 | KPO | |||
FKART | Billing Type | FKART | CHAR | 4 | Assigned to domain | FKART | |||
VKORG | Sales Organization | VKORG | CHAR | 4 | Assigned to domain | VKORG | VKO | C_VKORG | |
VTWEG | Distribution Channel | VTWEG | CHAR | 2 | Assigned to domain | VTWEG | VTW | C_VTWEG | |
AUBEL | Sales Document | VBELN_VA | CHAR | 10 | Assigned to domain | ALPHA | VBELN | AUN | |
AUPOS | Sales Document Item | POSNR_VA | NUMC | 6 | Assigned to domain | POSNR | APO | ||
SPART | Division | SPART | CHAR | 2 | Assigned to domain | SPART | SPA | C_SPART | |
VBELN | Sales and Distribution Document Number | VBELN | CHAR | 10 | Assigned to domain | ALPHA | VBELN | AUN | |
POSNR | Item number of the SD document | POSNR | NUMC | 6 | Assigned to domain | POSNR | |||
VKGRP | Sales Group | VKGRP | CHAR | 3 | Assigned to domain | VKGRP | VKG | ||
VKBUR | Sales Office | VKBUR | CHAR | 4 | Assigned to domain | VKBUR | VKB | ||
VBUND | Company ID of trading partner | RASSC | CHAR | 6 | Assigned to domain | ALPHA | RCOMP | PGS | |
ALEBN | ALE: PCA document number in system where created | PCA_ALEBN | CHAR | 10 | ALPHA | BELNR | |||
AWSYS | Logical system of source document | AWSYS | CHAR | 10 | Assigned to domain | ALPHA | LOGSYS | ||
GRTYP | Statistical Key Figure Category | GRTYP | CHAR | 1 | GRTYP | ||||
CO_PRZNR | Business Process | CO_PRZNR | CHAR | 12 | CBPR | ALPHA | CO_PRZNR | KWP | |
IMKEY | Internal Key for Real Estate Object | IMKEY | CHAR | 8 | IMKEY | ||||
DABRZ | Reference Date for Settlement | DABRBEZ | DATS | 8 | DDAT | ||||
VALUT | Value date | VALUT | DATS | 8 | DATUM | ||||
AWREF_REV | Reversal: Reverse Document Reference Document Number | AWREF_REV | CHAR | 10 | ALPHA | AWREF | |||
AWORG_REV | Reversal: Reverse Document Reference Organization | AWORG_REV | CHAR | 10 | AWORG | ||||
BWART | Movement Type (Inventory Management) | BWART | CHAR | 3 | Assigned to domain | BWART | BWA | ||
BLART | Document Type | BLART | CHAR | 2 | Assigned to domain | BLART | BAR | ||
REFDOC_DETAIL | Reference Key | AWKEY | CHAR | 20 | AWKEY | ||||
GL_ACCOUNT | General Ledger Account | HKONT | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
COSTCENTER | Cost Center | KOSTL | CHAR | 10 | Assigned to domain | ALPHA | KOSTL | KOS | |
ORDERID | Order Number | AUFNR | CHAR | 12 | Assigned to domain | ALPHA | AUFNR | ANR | |
WBS_ELEMENT | Work Breakdown Structure Element (WBS Element) | PS_POSID | CHAR | 24 | PROJN | PS_POSID | PRO | ||
PROFIT_CTR | Profit Center | PRCTR | CHAR | 10 | Assigned to domain | ALPHA | PRCTR | PRC | PRCTR_EMPTY |
ASSETMAINO | Main Asset Number | BF_ANLN1 | CHAR | 12 | ALPHA | BF_ANLN1 | AN1 | ||
ASSETSUBNO | Asset Subnumber | BF_ANLN2 | CHAR | 4 | ALPHA | BF_ANLN2 | AN2 | ||
MATERIAL | Material Number | MATNR | CHAR | 18 | Assigned to domain | MATN1 | MATNR | MAT | S_MAT1 |
BUS_AREA | Business Area | GSBER | CHAR | 4 | Assigned to domain | GSBER | GSB | ||
FUNDS_CTR | Funds Center | FISTL | CHAR | 16 | Assigned to domain | FISTL | FIS | ||
CMMT_ITEM | Commitment Item | FM_FIPEX | CHAR | 24 | Assigned to domain | FM_FIPEX | FPS | ||
NETWORK | Network Number for Account Assignment | NPLNR | CHAR | 12 | Assigned to domain | ALPHA | AUFNR | NET | |
ROUTING_NO | Routing number of operations in the order | CO_AUFPL | NUMC | 10 | AUFPL | ||||
COUNTER_9 | Internal counter | CIM_COUNT | NUMC | 8 | CIM_COUNT | ||||
OBJ_ORG_P | Reference Organizational Units | AWORG | CHAR | 10 | AWORG | ||||
OBJ_TYP_P | Previous document: Reference procedure | AWTYP_PRE | CHAR | 5 | Assigned to domain | AWTYP | |||
OBJ_KEY_P | Previous document: Object key (AWREF_REV and AWORG_REV) | AWKEY_PRE | CHAR | 20 | AWKEY | ||||
OBJ_POS_P | Previous document: Reference line item | AWPOS_PRE | CHAR | 10 | AWPOS | ||||
BILLING_STATUS | Billing Status for Item | GM_BILLING_STATUS | CHAR | 1 | GM_BILLING_STATUS | ||||
ERLKZ | Completion Indicator for Line Item | GM_ERLKZ | CHAR | 1 | CHAR1_X | ||||
LOEKZ | Deletion Indicator | GM_LOEKZ | CHAR | 1 | CHAR1_X | ||||
BILLING_BLOCK_9 | Billing Block Flag for an Item | GM_BILLING_BLOCK | CHAR | 1 | GM_BILLING_BLOCK | ||||
DOC_ORIGIN_9 | Document's Technical Origin | GM_TECHORG | CHAR | 1 | GM_TECHORG | ||||
WBS_SHORT_9 | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | NUMC | 8 | Assigned to domain | KONPR | PS_POSNR | ||
REFFIDLN | Number of Line Item Within Accounting Document | BUZEI | NUMC | 3 | BUZEI | BUZ | |||
BILID | Payroll Type | JV_BILIND | CHAR | 2 | T8JA | ALPHA | JV_BILIND | ||
ORECID | Original Recovery Indicator | JV_ORECID | CHAR | 2 | T8JJ | ALPHA | JV_RECIND | ||
BILLM | Billing Month | JV_BILLM | DATS | 8 | DATUM | ||||
POM | Processing operational month | JV_POM | DATS | 8 | DATUM | ||||
CBPERIOD | JV Cutback Period | JV_CBPERI | NUMC | 3 | POPER | ||||
KTOSL | Transaction Key | KTOSL | CHAR | 3 | CHAR3 | ||||
MMACT | JVA MM Activity Type | JV_MM_ACT | CHAR | 1 | JV_MM_ACT | ||||
CYCLE | Allocation/cycle | CYCLE | CHAR | 10 | CYCLE | GCY | |||
SDATE | Start Date | SDATE | DATS | 8 | Assigned to domain | SDATE | GAS | ||
SEQNAME | Name of a segment in assessment/distribution | SEQNAME | CHAR | 10 | SEQNAME | FSR | |||
REFCYC | Reference Field for Allocation Cycle | JV_REFCYC | CHAR | 10 | TEXT10 | ||||
CONDI | Joint Venture Indicator (Condition Key) | JV_CONDCOD | CHAR | 2 | T8JX | ALPHA | JV_CONDCOD | ||
REFAWTYP | Reference Transaction | AWTYP | CHAR | 5 | TTYP | AWTYP | |||
REFAWREF | Reference Document Number | AWREF | CHAR | 10 | ALPHA | AWREF | |||
REFAWORG | Reference Organizational Units | AWORG | CHAR | 10 | AWORG | ||||
REFLOGSYS | Logical system | LOGSYS | CHAR | 10 | TBDLS | ALPHA | LOGSYS | ||
PRODPER | Production Month (Date to find period and year) | JV_PRODPER | DATS | 8 | JV_PRODPER | ||||
REFFIDOC | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
CBCUSTOMER | Customer Numbers | KUNNR | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | KUN | C_KUNNR |
CBVENDOR | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | LIF | KRED_C |
CBPAYTERM | Terms of Payment Key | DZTERM | CHAR | 4 | ZTERM | ||||
XSBL | Flag: Line is Split Basis Line | JV_XSBLINE | CHAR | 1 | XFELD | ||||
SBREFLN | Reference Split Basis Line Number | JV_SBREFLN | NUMC | 5 | JV_SBREFLN | ||||
LCURR | Currency key of currency 2 | CURR1 | CUKY | 5 | TCURC | WAERS | FWS | ||
GCURR | Currency key of currency 3 | CURR2 | CUKY | 5 | TCURC | WAERS | FWS | ||
OCURR | Currency key of currency 4 | CURR3 | CUKY | 5 | TCURC | WAERS | FWS | ||
JVA_KSL | Value in group currency | VGCUR | CURR | 15(2) | WERTV8 | ||||
JVA_KSL1 | Value in group currency | VGCUR | CURR | 15(2) | WERTV8 | ||||
JVA_CURR | Currency key of the ledger currency | GCURR | CUKY | 5 | TCURC | WAERS | FWS | ||
JVA_CURR1 | Currency key of the ledger currency | GCURR | CUKY | 5 | TCURC | WAERS | FWS | ||
TYPE | Single-Character Indicator | CHAR1 | CHAR | 1 | CHAR1 | ||||
GLX_BUDAT | Posting Date in the Document | BUDAT | DATS | 8 | DATUM | ||||
GLX_WUDAT | Posting Date in the Document | BUDAT | DATS | 8 | DATUM | ||||
KEY_FLAG | Flag | 0 | |||||||
DATA_FLAG | Single-Character Indicator | CHAR1 | CHAR | 1 | CHAR1 | ||||
UNIT_TEXT | Unit of Measurement Text (Maximum 10 Characters) | MSEHT | CHAR | 10 | TEXT10 | ||||
AUNIT_TEXT | Unit of Measurement Text (Maximum 10 Characters) | MSEHT | CHAR | 10 | TEXT10 | ||||
XDIALOG | Single-Character Indicator | CHAR1 | CHAR | 1 | CHAR1 |
Key field | Non-key field |
How do I retrieve data from SAP structure J_3R_SIDATA using ABAP code?
As J_3R_SIDATA is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on J_3R_SIDATA as there is no data to select.How to access SAP table J_3R_SIDATA
Within an ECC or HANA version of SAP you can also view further information about J_3R_SIDATA and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects