SAP J_3R_CPS_AUTOCLR table - Documents processed by Automatic Clearing report details in SAP
SAP J_3R_CPS_AUTOCLR table summary
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Dictionary Type: Structure
Description: Documents processed by Automatic Clearing report
Field list for J_3R_CPS_AUTOCLR table on an S/4 SAP system
Details |
J_3R_CPS_AUTOCLR-BUKRS table field - Company Code ▼Description: Company Code |
J_3R_CPS_AUTOCLR-BELNR table field - Accounting Document Number ▼Description: Accounting Document Number |
J_3R_CPS_AUTOCLR-GJAHR table field - Fiscal Year ▼Description: Fiscal Year |
J_3R_CPS_AUTOCLR-BUZEI table field - Number of Line Item Within Accounting Document ▼Description: Number of Line Item Within Accounting Document |
J_3R_CPS_AUTOCLR-KUNNR table field - Customer Number ▼Description: Customer Number |
J_3R_CPS_AUTOCLR-LIFNR table field - Account Number of Supplier ▼Description: Account Number of Supplier |
J_3R_CPS_AUTOCLR-SHKZG table field - Debit/Credit Indicator ▼Description: Debit/Credit Indicator |
J_3R_CPS_AUTOCLR-KOART table field - Account type ▼Description: Account type |
J_3R_CPS_AUTOCLR-WRBTR table field - Amount in document currency ▼Description: Amount in document currency |
J_3R_CPS_AUTOCLR-DMBTR table field - Amount in local currency ▼Description: Amount in local currency |
J_3R_CPS_AUTOCLR-CLRNG table field - Amount in document currency ▼Description: Amount in document currency |
J_3R_CPS_AUTOCLR-WAERS table field - Currency Key ▼Description: Currency Key |
J_3R_CPS_AUTOCLR-HWAER table field - Local Currency ▼Description: Local Currency |
J_3R_CPS_AUTOCLR-CLWRS table field - Currency Key ▼Description: Currency Key |
J_3R_CPS_AUTOCLR-CLRNG_ALLOW table field - Amount in document currency ▼Description: Amount in document currency |
J_3R_CPS_AUTOCLR-CLRNG_ALLOW_CUR table field - Currency Key ▼Description: Currency Key |
J_3R_CPS_AUTOCLR-CUSTPAYCRI1 table field - Criterion 1 ▼Description: Criterion 1 |
J_3R_CPS_AUTOCLR-CUSTPAYCRI2 table field - Criterion 2 ▼Description: Criterion 2 |
J_3R_CPS_AUTOCLR-CUSTPAYCRI3 table field - Criterion 3 ▼Description: Criterion 3 |
J_3R_CPS_AUTOCLR-CUSTPAYCRI4 table field - Criterion 4 ▼Description: Criterion 4 |
J_3R_CPS_AUTOCLR-REBZG table field - Document No. of the Invoice to Which the Transaction Belongs ▼Description: Document No. of the Invoice to Which the Transaction Belongs |
J_3R_CPS_AUTOCLR-REBZZ table field - Line Item in the Relevant Invoice ▼Description: Line Item in the Relevant Invoice |
J_3R_CPS_AUTOCLR-REBZJ table field - Fiscal Year of the Relevant Invoice (for Credit Memo) ▼Description: Fiscal Year of the Relevant Invoice (for Credit Memo) |
J_3R_CPS_AUTOCLR-REBZT table field - Follow-On Document Type ▼Description: Follow-On Document Type |
J_3R_CPS_AUTOCLR-BUDAT table field - Posting Date in the Document ▼Description: Posting Date in the Document |
J_3R_CPS_AUTOCLR-BLDAT table field - Document Date in Document ▼Description: Document Date in Document |
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