J_3RFSEC_ITEM SAP (Data for Secondary events for deferred tax) Table details
Dictionary Type: Table
Description: Data for Secondary events for deferred tax
Description: Data for Secondary events for deferred tax
ABAP Code to SELECT data from J_3RFSEC_ITEM
Related tables to J_3RFSEC_ITEM
Access table J_3RFSEC_ITEM
Related tables to J_3RFSEC_ITEM
Access table J_3RFSEC_ITEM
Table field list including key, data, relationships and ABAP select examples
J_3RFSEC_ITEM is a standard SAP Table which is used to store Data for Secondary events for deferred tax data and is available within R/3 SAP systems depending on the version and release level.
The J_3RFSEC_ITEM table consists of various fields, each holding specific information or linking keys about Data for Secondary events for deferred tax data available in SAP. These include BUKRS (Company Code), BELNR (Accounting Document Number), GJAHR (Fiscal Year), BUZEI (Number of Line Item Within Accounting Document).. 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_3RFSEC_ITEM 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 | T000 | MANDT | |||
| BUKRS | Company Code | BUKRS | CHAR | 4 | T001 | BUKRS | BUK | C_T001 | |
| 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 | |||
| ZBUKR | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| ZBELN | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
| ZGJAH | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
| ZBUZE | Number of Line Item Within Accounting Document | BUZEI | NUMC | 3 | BUZEI | BUZ | |||
| CBELN | Clearing document number | BELNR_C | CHAR | 10 | ALPHA | BELNR | BLN | ||
| CGJAH | Clearing document fiscal year | GJAHR_C | NUMC | 4 | GJAHR | GJAHR | GJR | ||
| CBUZE | Number of Line Item Within Accounting Document | BUZEI | NUMC | 3 | BUZEI | BUZ | |||
| MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 2 | T007A | MWSKZ | |||
| MWSKZ_TO | Target Tax Code (for Deferred Tax) | DZMWSK | CHAR | 2 | Assigned to domain | MWSKZ | |||
| SHKZG | Debit/Credit Indicator | SHKZG | CHAR | 1 | SHKZG | ||||
| HKONT | General Ledger Account | HKONT | CHAR | 10 | SKB1 | ALPHA | SAKNR | ||
| HKONT_TO | General Ledger Account | HKONT | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
| 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 |
| KBETR | Tax Rate | KBETR_TAX | CURR | 11(2) | WERTV6 | ||||
| HWBTR | Gross Amount in Local Currency | HWBTR_DEFTAX_ITEM | CURR | 15(2) | WERTV8 | ||||
| FWBTR | Gross Amount in Document Currency | FWBTR_DEFTAX_ITEM | CURR | 15(2) | WERTV8 | ||||
| HWBAS | Tax Base Amount in Local Currency | HWBAS_BSES | CURR | 15(2) | WERTV8 | ||||
| FWBAS | Tax base amount in document currency | FWBAS_BSES | CURR | 15(2) | WERTV8 | ||||
| HWSTE | Tax Amount in Local Currency | HWSTE | CURR | 13(2) | WERT7 | ||||
| FWSTE | Tax Amount in Document Currency | FWSTE | CURR | 13(2) | WERT7 | ||||
| LWAER | Country currency | WAERS_005 | CUKY | 5 | Assigned to domain | WAERS | |||
| XAUSG | Relevant Document Has Been Cleared | XAUSE | CHAR | 1 | XFELD | ||||
| STMD1 | Date from which Advance Tax Reporting Must Be Executed | STMD1 | DATS | 8 | DATUM | ||||
| STMD2 | Date on Which the Tax Return Was Made | STMDT_BSET | DATS | 8 | DATUM | ||||
| STMT2 | Time of Program Run for the Tax Return | STMTI_BSET | CHAR | 6 | TIME6 | ||||
| UMSKZ | Special G/L Indicator | UMSKZ | CHAR | 1 | Assigned to domain | UMSKZ | |||
| TBELN | Tax transfer document | BELNR_T | CHAR | 10 | ALPHA | BELNR | BLN | ||
| TGJAH | Transfer document fiscal year | GJAHR_T | NUMC | 4 | GJAHR | GJAHR | GJR | ||
| RBELN | Tax transfer reversal document | BELNR_R | CHAR | 10 | ALPHA | BELNR | BLN | ||
| RGJAH | Reversal document year | GJAHR_R | NUMC | 4 | GJAHR | GJAHR | GJR | ||
| LINE_TYPE | Line category | REF_LINE_TYPE | CHAR | 2 | CHAR2 | ||||
| REFERENCE | Reference Field | REF_DEFTAX_ITEM | CHAR | 20 | CHAR20 | ||||
| EVENT | Secondary Event Type | J_3RNKSEVENT | CHAR | 2 | J_3RNKSEVENT |
| Key field | Non-key field |
How do I retrieve data from SAP table J_3RFSEC_ITEM using ABAP code
The following ABAP code Example will allow you to do a basic selection on J_3RFSEC_ITEM to SELECT all data from the tableDATA: WA_J_3RFSEC_ITEM TYPE J_3RFSEC_ITEM.
SELECT SINGLE *
FROM J_3RFSEC_ITEM
INTO CORRESPONDING FIELDS OF WA_J_3RFSEC_ITEM
WHERE...
How to access SAP table J_3RFSEC_ITEM
Within an ECC or HANA version of SAP you can also view further information about J_3RFSEC_ITEM 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