SAP TABLES | Financial Accounting | Localization(FI-LOC) SAP FI

J_3RF_TP_BSEGCOR SAP Items of Corrective documents Table








J_3RF_TP_BSEGCOR is a standard SAP Table which is used to store Items of Corrective documents information. This is available within R/3 SAP systems depending on the version and release level.

Below is the standard documentation available and a few details of the fields which make up this Table. You can view further information about Table J_3RF_TP_BSEGCOR and the data within it using relevant SAP transactions such as SE11, SE80 or SE16. Also check out the Comments section below to view or add related contributions and example screen shots.

Delivery Class: A - Application table containing master and transaction data

Display/Maintenance via SM30: Yes but with Restrictions

Enhancement category i: Can be enhanced (character-type or numeric)
See here for more information about this and other SAP enhancement categories


Dictionary fields for SAP Table J_3RF_TP_BSEGCOR




FieldData ElementData Typelength (Decimals)Check tableDescriptionConversion Routine
MANDTMANDTCLNT3 J_3RF_TP_MAINClient
BUKRSBUKRSCHAR4 J_3RF_TP_MAINCompany Code
REP_YEARJ_3RF_TP_GJAHRNUMC4 J_3RF_TP_MAINReport YearGJAHR
CORR_NUMJ_3RF_TP_CORRNUMC3 J_3RF_TP_MAINNumber of Correction
TRAN_NUMBERJ_3RF_TP_TRANNUMBERNUMC10 Sequential Transaction Number (010)
IDJ_3RF_TP_POSNRNUMC6
*
Internal counter
.INCLUDEJ_3RF_TP_COMMON_ST_BSEG Common structure for orig/corr documents
BELNRBELNR_DCHAR10 Accounting Document NumberALPHA
GJAHRGJAHRNUMC4 Fiscal YearGJAHR
BUZEIBUZEINUMC3 Number of Line Item Within Accounting Document
SHKZGSHKZGCHAR1 Debit/Credit Indicator
DMBTRJ_3RF_TP_AMOUNT_SIGNDEC17(2) Amount with sign
WRBTRWRBTRCURR13(2) Amount in document currency
BEWARBEWARCHAR3
*
Consolidation Transaction Type
HKONTHKONTCHAR10
*
General Ledger AccountALPHA
REBZGREBZGCHAR10 Number of the Invoice the Transaction Belongs toALPHA
REBZJREBZJNUMC4 Fiscal Year of the Relevant Invoice (for Credit Memo)GJAHR
REBZZREBZZNUMC3 Line Item in the Relevant Invoice
MATNRMATNRCHAR18
*
Material NumberMATN1
WERKSWERKS_DCHAR4
*
Plant
MENGEJ_3RF_TP_QUANTITY_SIGNDEC15(2) Quantity with sign
MEINSMEINSUNIT3
*
Base Unit of MeasureCUNIT
EBELNEBELNCHAR10
*
Purchasing Document NumberALPHA
EBELPEBELPNUMC5
*
Item Number of Purchasing Document
TEXT_POSARKTXCHAR40 Short text for sales order item
VBELN_SDVBELN_VFCHAR10
*
Billing DocumentALPHA
POSNR_SDPOSNR_VFNUMC6
*
Billing item
BELNR_MMRE_BELNRCHAR10 Document Number of an Invoice DocumentALPHA
GJAHR_MMGJAHRNUMC4 Fiscal YearGJAHR
BUZEI_MMRBLGPNUMC6 Document Item in Invoice Document
BELNR_PREVBELNR_DCHAR10 Accounting Document NumberALPHA
GJAHR_PREVGJAHRNUMC4 Fiscal YearGJAHR
BUZEI_PREVBUZEINUMC3 Number of Line Item Within Accounting Document
BELNR_ORIGBELNR_DCHAR10 Accounting Document NumberALPHA
GJAHR_ORIGGJAHRNUMC4 Fiscal YearGJAHR
BUZEI_ORIGBUZEINUMC3 Number of Line Item Within Accounting Document
AUTYPVBTYPCHAR1 SD document category
BEWTPBEWTPCHAR1
*
PO history category
EXCLUDEFLAGCHAR1 General Flag


Key field
Non-key field