SAP J_3RF_CTS_I table - Currency Transaction Statement Document Items details in SAP
SAP J_3RF_CTS_I table summary
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Dictionary Type: Transparent table
Description: Currency Transaction Statement Document Items
Field list for J_3RF_CTS_I table on an S/4 SAP system
Details |
J_3RF_CTS_I-MANDT table field - Client ▼Description: Client |
J_3RF_CTS_I-CTS_NUM table field - SVO Document Number ▼Description: SVO Document Number |
J_3RF_CTS_I-CTS_GJAHR table field - Fiscal Year ▼Description: Fiscal Year |
J_3RF_CTS_I-CTS_POS_ID table field - Number of Line Item Within Accounting Document ▼Description: Number of Line Item Within Accounting Document |
J_3RF_CTS_I-PAYMENT_LINE_NUM table field - Number of Line Item Within Accounting Document ▼Description: Number of Line Item Within Accounting Document |
J_3RF_CTS_I-PAYMENT_BUKRS table field - Company Code ▼Description: Company Code |
J_3RF_CTS_I-PAYMENT_NUM table field - Document Number of the Payment Document ▼Description: Document Number of the Payment Document |
J_3RF_CTS_I-PAYMENT_BELNR table field - Accounting Document Number ▼Description: Accounting Document Number |
J_3RF_CTS_I-PAYMENT_GJAHR table field - Fiscal Year ▼Description: Fiscal Year |
J_3RF_CTS_I-CURR_OPER_CODE table field - Code of Currency Operation ▼Description: Code of Currency Operation |
J_3RF_CTS_I-PAYMENT_TYPE table field - Type of Payment (Incoming/Outgoing) ▼Description: Type of Payment (Incoming/Outgoing) |
J_3RF_CTS_I-PAYMENT_DATE table field - Document Date in Document ▼Description: Document Date in Document |
J_3RF_CTS_I-PAYMENT_ATTR table field - Attribute of Payment ▼Description: Attribute of Payment |
J_3RF_CTS_I-PAYMENT_AMNT table field - Amount Paid in Payment Currency ▼Description: Amount Paid in Payment Currency |
J_3RF_CTS_I-PAYMENT_CURR table field - Currency Key ▼Description: Currency Key |
J_3RF_CTS_I-PAYMENT_AMNT_CNT table field - Amount Paid in Contract / Deal Passport currency ▼Description: Amount Paid in Contract / Deal Passport currency |
J_3RF_CTS_I-PAYMENT_CURR_CNT table field - Currency Key ▼Description: Currency Key |
J_3RF_CTS_I-INTCNUM table field - Internal Contract Number ▼Description: Internal Contract Number |
J_3RF_CTS_I-EXTCNUM table field - External Contract Number ▼Description: External Contract Number |
J_3RF_CTS_I-CNTDATE table field - Contract Date ▼Description: Contract Date |
J_3RF_CTS_I-INTPODNUM table field - Internal Number of Export/Import Contract ▼Description: Internal Number of Export/Import Contract |
J_3RF_CTS_I-EXTPODNUM table field - External Number of Export/Import Contract ▼Description: External Number of Export/Import Contract |
J_3RF_CTS_I-PODDATE table field - Date of Creation of Export/Import Contract ▼Description: Date of Creation of Export/Import Contract |
J_3RF_CTS_I-HKONT table field - General Ledger Account ▼Description: General Ledger Account |
J_3RF_CTS_I-LAUFI table field - Additional Identification ▼Description: Additional Identification |
J_3RF_CTS_I-LAUFD table field - Date on Which the Program Is to Be Run ▼Description: Date on Which the Program Is to Be Run |
J_3RF_CTS_I-EXP_DELV_DATE table field - Expected Delivery Date ▼Description: Expected Delivery Date |
J_3RF_CTS_I-DOWN_PAYMENT_RETURN_DATE table field - Date When Down Payment will be Returned ▼Description: Date When Down Payment will be Returned |
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