J_3RFTAXRP SAP (Tax Accounting: Plan line item table) Table details
Dictionary Type: Table
Description: Tax Accounting: Plan line item table
Description: Tax Accounting: Plan line item table
Table field list including key, data, relationships and ABAP select examples
J_3RFTAXRP is a standard SAP Table which is used to store Tax Accounting: Plan line item table data and is available within R/3 SAP systems depending on the version and release level.
The J_3RFTAXRP table consists of various fields, each holding specific information or linking keys about Tax Accounting: Plan line item table data available in SAP. These include GL_SIRID (Record number of the line item record), 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: 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_3RFTAXRP 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 |
RCLNT | Client | MANDT | CLNT | 3 | T000 | MANDT | |||
GL_SIRID | Record number of the line item record | GU_RECID | CHAR | 18 | OBJNR | OBN | |||
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 | ||||
RPMAX | Period | RPMAX | NUMC | 3 | RPMAX | ||||
DOCCT | Document Type | DOCCT | CHAR | 1 | DOCCT | GCT | |||
DOCNR | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
DOCLN | Six-Character Posting Item for Ledger | DOCLN6 | CHAR | 6 | DOCLN6 | ||||
RBUKRS | Company Code | BUKRS | CHAR | 4 | T001 | BUKRS | BUK | C_T001 | |
RTAXOBJ | Tax Object | J_3RF_TAX_OBJECT | CHAR | 21 | Assigned to domain | J_3RF_TAX_OBJECT | J_3RF_TAX_OBJCOLL | ||
REXPTYPE | Type of Expenses | J_3RF_TAX_EXPTYPE | CHAR | 1 | J_3RF_TAX_EXPTYPE | ||||
RACTIVTYP | Activity Type | J_3RF_TAX_ACTTYPE | CHAR | 10 | J_3RF_TAX_ACTTYPE | ||||
RACCT | Account Number | RACCT | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ACC | |
RMATNR | Material Number | MATNR | CHAR | 18 | MARA | MATN1 | MATNR | MAT | S_MAT1 |
RMATKL | Material Group | MATKL | CHAR | 9 | T023 | MATKL | MKL | S_WBWG | |
RPRODUCT | Product type | J_3RF_TAX_PRODUCT | CHAR | 18 | Assigned to domain | MATN1 | MATNR | ||
RANLN1 | Main Asset Number | ANLN1 | CHAR | 12 | ANLH | ALPHA | ANLN1 | AN1 | |
RANLN2 | Asset Subnumber | ANLN2 | CHAR | 4 | ANLA | ALPHA | ANLN2 | AN2 | |
RTAXREG | Tax Register Code | J_3RF_TAX_REGCOD | CHAR | 10 | J_3RF_TAX_REGCOD | ||||
RTAXROW | Tax Return Row Number | J_3RF_TAX_DECROW | CHAR | 17 | J_3RFTAX_DECROW | J_3RF_TAX_DECROW | J_3RF_TAX_DECROW | ||
RCONTRACT | Contract Number | J_3RF_TAX_CONTRACT | CHAR | 18 | J_3RF_TAX_CONTRACT | ||||
RKTRLAGT | Customer number | J_3RF_TAX_KTRLAGT | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | ||
RDIVISION | Sending Division Number | J_3RF_TAX_SDIVISION | CHAR | 5 | J_3RF_TAX_DIVISION | ||||
SBUKRS | Company code of partner | PBUKRS | CHAR | 4 | T001 | BUKRS | BUK | ||
STAXOBJ | Sending Tax Object | J_3RF_TAX_SOBJECT | CHAR | 21 | Assigned to domain | J_3RF_TAX_OBJECT | |||
SEXPTYPE | Sending Expenses Type | J_3RF_TAX_SEXPTYPE | CHAR | 1 | J_3RF_TAX_EXPTYPE | ||||
SACTIVTYP | Sending Activity Type | J_3RF_TAX_SACTTYPE | CHAR | 10 | J_3RF_TAX_ACTTYPE | ||||
SACCT | Account number | J_3RF_TAX_SACCT | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ACC | |
SMATKL | Material group | J_3RF_TAX_SMATKL | CHAR | 9 | T023 | MATKL | MKL | WBWG | |
SPRODUCT | Sender product type | J_3RF_TAX_SPRODUCT | CHAR | 18 | Assigned to domain | MATN1 | MATNR | ||
SCONTRACT | Sending Contract Number | J_3RF_TAX_SCONTRACT | CHAR | 18 | J_3RF_TAX_CONTRACT | ||||
SKTRLAGT | Sending Customer number | J_3RF_TAX_SKTRLAGT | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | ||
SDIVISION | Sending Division Number | J_3RF_TAX_SDIVISION | CHAR | 5 | J_3RF_TAX_DIVISION | ||||
TSLVT | Balance carried forward in transaction currency | TSLVT9 | CURR | 17(2) | WERTV9 | ||||
TSL01 | Total of transactions of the period in transaction currency | TSLXX9 | CURR | 17(2) | WERTV9 | ||||
TSL02 | Total of transactions of the period in transaction currency | TSLXX9 | CURR | 17(2) | WERTV9 | ||||
TSL03 | Total of transactions of the period in transaction currency | TSLXX9 | CURR | 17(2) | WERTV9 | ||||
TSL04 | Total of transactions of the period in transaction currency | TSLXX9 | CURR | 17(2) | WERTV9 | ||||
TSL05 | Total of transactions of the period in transaction currency | TSLXX9 | CURR | 17(2) | WERTV9 | ||||
TSL06 | Total of transactions of the period in transaction currency | TSLXX9 | CURR | 17(2) | WERTV9 | ||||
TSL07 | Total of transactions of the period in transaction currency | TSLXX9 | CURR | 17(2) | WERTV9 | ||||
TSL08 | Total of transactions of the period in transaction currency | TSLXX9 | CURR | 17(2) | WERTV9 | ||||
TSL09 | Total of transactions of the period in transaction currency | TSLXX9 | CURR | 17(2) | WERTV9 | ||||
TSL10 | Total of transactions of the period in transaction currency | TSLXX9 | CURR | 17(2) | WERTV9 | ||||
TSL11 | Total of transactions of the period in transaction currency | TSLXX9 | CURR | 17(2) | WERTV9 | ||||
TSL12 | Total of transactions of the period in transaction currency | TSLXX9 | CURR | 17(2) | WERTV9 | ||||
TSL13 | Total of transactions of the period in transaction currency | TSLXX9 | CURR | 17(2) | WERTV9 | ||||
TSL14 | Total of transactions of the period in transaction currency | TSLXX9 | CURR | 17(2) | WERTV9 | ||||
TSL15 | Total of transactions of the period in transaction currency | TSLXX9 | CURR | 17(2) | WERTV9 | ||||
TSL16 | Total of transactions of the period in transaction currency | TSLXX9 | CURR | 17(2) | WERTV9 | ||||
HSLVT | Balance carried forward in local currency | HSLVT9 | CURR | 17(2) | WERTV9 | ||||
HSL01 | Total of transactions of the period in local currency | HSLXX9 | CURR | 17(2) | WERTV9 | ||||
HSL02 | Total of transactions of the period in local currency | HSLXX9 | CURR | 17(2) | WERTV9 | ||||
HSL03 | Total of transactions of the period in local currency | HSLXX9 | CURR | 17(2) | WERTV9 | ||||
HSL04 | Total of transactions of the period in local currency | HSLXX9 | CURR | 17(2) | WERTV9 | ||||
HSL05 | Total of transactions of the period in local currency | HSLXX9 | CURR | 17(2) | WERTV9 | ||||
HSL06 | Total of transactions of the period in local currency | HSLXX9 | CURR | 17(2) | WERTV9 | ||||
HSL07 | Total of transactions of the period in local currency | HSLXX9 | CURR | 17(2) | WERTV9 | ||||
HSL08 | Total of transactions of the period in local currency | HSLXX9 | CURR | 17(2) | WERTV9 | ||||
HSL09 | Total of transactions of the period in local currency | HSLXX9 | CURR | 17(2) | WERTV9 | ||||
HSL10 | Total of transactions of the period in local currency | HSLXX9 | CURR | 17(2) | WERTV9 | ||||
HSL11 | Total of transactions of the period in local currency | HSLXX9 | CURR | 17(2) | WERTV9 | ||||
HSL12 | Total of transactions of the period in local currency | HSLXX9 | CURR | 17(2) | WERTV9 | ||||
HSL13 | Total of transactions of the period in local currency | HSLXX9 | CURR | 17(2) | WERTV9 | ||||
HSL14 | Total of transactions of the period in local currency | HSLXX9 | CURR | 17(2) | WERTV9 | ||||
HSL15 | Total of transactions of the period in local currency | HSLXX9 | CURR | 17(2) | WERTV9 | ||||
HSL16 | Total of transactions of the period in local currency | HSLXX9 | CURR | 17(2) | WERTV9 | ||||
MSLVT | Balance carried forward of quantity | MSLVT | QUAN | 15(3) | MENGV8 | ||||
MSL01 | Total of the transactions of period in units of measure | MSLXX | QUAN | 15(3) | MENGV8 | ||||
MSL02 | Total of the transactions of period in units of measure | MSLXX | QUAN | 15(3) | MENGV8 | ||||
MSL03 | Total of the transactions of period in units of measure | MSLXX | QUAN | 15(3) | MENGV8 | ||||
MSL04 | Total of the transactions of period in units of measure | MSLXX | QUAN | 15(3) | MENGV8 | ||||
MSL05 | Total of the transactions of period in units of measure | MSLXX | QUAN | 15(3) | MENGV8 | ||||
MSL06 | Total of the transactions of period in units of measure | MSLXX | QUAN | 15(3) | MENGV8 | ||||
MSL07 | Total of the transactions of period in units of measure | MSLXX | QUAN | 15(3) | MENGV8 | ||||
MSL08 | Total of the transactions of period in units of measure | MSLXX | QUAN | 15(3) | MENGV8 | ||||
MSL09 | Total of the transactions of period in units of measure | MSLXX | QUAN | 15(3) | MENGV8 | ||||
MSL10 | Total of the transactions of period in units of measure | MSLXX | QUAN | 15(3) | MENGV8 | ||||
MSL11 | Total of the transactions of period in units of measure | MSLXX | QUAN | 15(3) | MENGV8 | ||||
MSL12 | Total of the transactions of period in units of measure | MSLXX | QUAN | 15(3) | MENGV8 | ||||
MSL13 | Total of the transactions of period in units of measure | MSLXX | QUAN | 15(3) | MENGV8 | ||||
MSL14 | Total of the transactions of period in units of measure | MSLXX | QUAN | 15(3) | MENGV8 | ||||
MSL15 | Total of the transactions of period in units of measure | MSLXX | QUAN | 15(3) | MENGV8 | ||||
MSL16 | Total of the transactions of period in units of measure | MSLXX | QUAN | 15(3) | MENGV8 | ||||
SGTXT | Item Text | SGTXT | CHAR | 50 | TEXT50 | ||||
DOCTY | FI-SL Document Type | DOCTY | CHAR | 2 | T889 | DOCTY | BAR | ||
ACTIV | Business Transaction | GLVOR | CHAR | 4 | CHAR4 | ||||
BUDAT | Posting Date in the Document | BUDAT | DATS | 8 | DATUM | ||||
WSDAT | Value Date for Currency Translation | WSDAT | DATS | 8 | DATUM | WSD | |||
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 | |||
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 | Assigned to domain | XUBNAME | USR | ||
AWTYP | Reference Transaction | AWTYP | CHAR | 5 | TTYP | AWTYP | |||
AWORG | Reference Organizational Units | AWORG | CHAR | 10 | AWORG | ||||
LOGSYS | Logical system | LOGSYS | CHAR | 10 | TBDLS | ALPHA | LOGSYS | ||
BLDAT | Document Date in Document | BLDAT | DATS | 8 | DATUM |
Key field | Non-key field |
How do I retrieve data from SAP table J_3RFTAXRP using ABAP code
The following ABAP code Example will allow you to do a basic selection on J_3RFTAXRP to SELECT all data from the tableDATA: WA_J_3RFTAXRP TYPE J_3RFTAXRP.
SELECT SINGLE *
FROM J_3RFTAXRP
INTO CORRESPONDING FIELDS OF WA_J_3RFTAXRP
WHERE...
How to access SAP table J_3RFTAXRP
Within an ECC or HANA version of SAP you can also view further information about J_3RFTAXRP 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