J_3RF_TP_BSEGCOR SAP (Items of Corrective documents) Table details
Dictionary Type: Table
Description: Items of Corrective documents
Description: Items of Corrective documents
ABAP Code to SELECT data from J_3RF_TP_BSEGCOR
Related tables to J_3RF_TP_BSEGCOR
Access table J_3RF_TP_BSEGCOR
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Access table J_3RF_TP_BSEGCOR
Table field list including key, data, relationships and ABAP select examples
J_3RF_TP_BSEGCOR is a standard SAP Table which is used to store Items of Corrective documents data and is available within R/3 SAP systems depending on the version and release level.
The J_3RF_TP_BSEGCOR table consists of various fields, each holding specific information or linking keys about Items of Corrective documents data available in SAP. These include BUKRS (Company Code), REP_YEAR (Report Year), CORR_NUM (Number of Correction), TRAN_NUMBER (Sequential Transaction Number (010)).. 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: A - Application table (master and transaction data)Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP J_3RF_TP_BSEGCOR table 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 |
MANDT | Client | MANDT | CLNT | 3 | J_3RF_TP_MAIN | MANDT | |||
BUKRS | Company Code | BUKRS | CHAR | 4 | J_3RF_TP_MAIN | BUKRS | BUK | C_T001 | |
REP_YEAR | Report Year | J_3RF_TP_GJAHR | NUMC | 4 | J_3RF_TP_MAIN | GJAHR | GJAHR | ||
CORR_NUM | Number of Correction | J_3RF_TP_CORR | NUMC | 3 | J_3RF_TP_MAIN | NUMC3 | |||
TRAN_NUMBER | Sequential Transaction Number (010) | J_3RF_TP_TRANNUMBER | NUMC | 10 | NUMC10 | ||||
ID | Internal counter | J_3RF_TP_POSNR | NUMC | 6 | Assigned to domain | POSNR | |||
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 | |||
SHKZG | Debit/Credit Indicator | SHKZG | CHAR | 1 | SHKZG | ||||
DMBTR | Amount with sign | J_3RF_TP_AMOUNT_SIGN | DEC | 17(2) | J_3RF_TP_AMOUNT_SIGN | ||||
WRBTR | Amount in document currency | WRBTR | CURR | 13(2) | WERT7 | ||||
BEWAR | Consolidation Transaction Type | BEWAR | CHAR | 3 | Assigned to domain | RMVCT | |||
HKONT | General Ledger Account | HKONT | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
REBZG | Number of the Invoice the Transaction Belongs to | REBZG | CHAR | 10 | ALPHA | BELNR | |||
REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | REBZJ | NUMC | 4 | GJAHR | GJAHR | |||
REBZZ | Line Item in the Relevant Invoice | REBZZ | NUMC | 3 | BUZEI | ||||
MATNR | Material Number | MATNR | CHAR | 18 | Assigned to domain | MATN1 | MATNR | MAT | S_MAT1 |
WERKS | Plant | WERKS_D | CHAR | 4 | Assigned to domain | WERKS | WRK | H_T001W_C | |
MENGE | Quantity with sign | J_3RF_TP_QUANTITY_SIGN | DEC | 15(2) | J_3RF_TP_QUANTITY_SIGN | ||||
MEINS | Base Unit of Measure | MEINS | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
EBELN | Purchasing Document Number | EBELN | CHAR | 10 | Assigned to domain | ALPHA | EBELN | BES | MEKK_C |
EBELP | Item Number of Purchasing Document | EBELP | NUMC | 5 | Assigned to domain | EBELP | BSP | ||
TEXT_POS | Short text for sales order item | ARKTX | CHAR | 40 | TEXT40 | ||||
VBELN_SD | Billing Document | VBELN_VF | CHAR | 10 | Assigned to domain | ALPHA | VBELN | VF | |
POSNR_SD | Billing item | POSNR_VF | NUMC | 6 | Assigned to domain | POSNR | |||
BELNR_MM | Document Number of an Invoice Document | RE_BELNR | CHAR | 10 | ALPHA | BELNR | RBN | ||
GJAHR_MM | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
BUZEI_MM | Document Item in Invoice Document | RBLGP | NUMC | 6 | NUMC6 | ||||
BELNR_PREV | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
GJAHR_PREV | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
BUZEI_PREV | Number of Line Item Within Accounting Document | BUZEI | NUMC | 3 | BUZEI | BUZ | |||
BELNR_ORIG | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
GJAHR_ORIG | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
BUZEI_ORIG | Number of Line Item Within Accounting Document | BUZEI | NUMC | 3 | BUZEI | BUZ | |||
AUTYP | SD document category | VBTYP | CHAR | 1 | VBTYP | ||||
BEWTP | PO history category | BEWTP | CHAR | 1 | Assigned to domain | BEWTP | |||
EXCLUDE | General Flag | FLAG | CHAR | 1 | FLAG |
Key field | Non-key field |
How do I retrieve data from SAP table J_3RF_TP_BSEGCOR using ABAP code
The following ABAP code Example will allow you to do a basic selection on J_3RF_TP_BSEGCOR to SELECT all data from the tableDATA: WA_J_3RF_TP_BSEGCOR TYPE J_3RF_TP_BSEGCOR.
SELECT SINGLE *
FROM J_3RF_TP_BSEGCOR
INTO CORRESPONDING FIELDS OF WA_J_3RF_TP_BSEGCOR
WHERE...
How to access SAP table J_3RF_TP_BSEGCOR
Within an ECC or HANA version of SAP you can also view further information about J_3RF_TP_BSEGCOR 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