SAP J_3R_SO_PAYMENTS table - Assignment of Payments to Sales Orders details in SAP

SAP J_3R_SO_PAYMENTS table summary

Object Name: J_3R_SO_PAYMENTS
Dictionary Type: Transparent table
Description: Assignment of Payments to Sales Orders

Field list for J_3R_SO_PAYMENTS table on an S/4 SAP system

Details

J_3R_SO_PAYMENTS-MANDT table field - Client ▼

Description: Client
Field Name: MANDT
Data Element: MANDT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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J_3R_SO_PAYMENTS-BUKRS table field - Company Code ▼

Description: Company Code
Field Name: BUKRS
Data Element: BUKRS
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: BUK
AppClass:
SHLP: C_T001
SHLP Field: BUKRS
ConvExit:

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J_3R_SO_PAYMENTS-KUNNR table field - Customer Number ▼

Description: Customer Number
Field Name: KUNNR
Data Element: KUNNR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: KUN
AppClass:
SHLP: C_KUNNR
SHLP Field: KUNNR
ConvExit:

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J_3R_SO_PAYMENTS-INTCNUM table field - Internal Contract Number ▼

Description: Internal Contract Number
Field Name: INTCNUM
Data Element: J_3RF_INTCNTNUM
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP: J_3RF_CNT_SH
SHLP Field: INTCNUM
ConvExit:

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J_3R_SO_PAYMENTS-ORDER_NUM table field - Sales Document ▼

Description: Sales Document
Field Name: ORDER_NUM
Data Element: VBELN_VA
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: AUN
AppClass:
SHLP:
SHLP Field:
ConvExit:

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J_3R_SO_PAYMENTS-INV_SD_NUM table field - Billing Document ▼

Description: Billing Document
Field Name: INV_SD_NUM
Data Element: VBELN_VF
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: VF
AppClass:
SHLP:
SHLP Field:
ConvExit:

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J_3R_SO_PAYMENTS-INV_BELNR table field - Document Number of an Accounting Document ▼

Description: Document Number of an Accounting Document
Field Name: INV_BELNR
Data Element: BELNR_D
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: BLN
AppClass:
SHLP:
SHLP Field:
ConvExit:

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J_3R_SO_PAYMENTS-INV_GJAHR table field - Fiscal Year ▼

Description: Fiscal Year
Field Name: INV_GJAHR
Data Element: GJAHR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: GJR
AppClass:
SHLP:
SHLP Field:
ConvExit:

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J_3R_SO_PAYMENTS-PAYMENT_BELNR table field - Number of payment ▼

Description: Number of payment
Field Name: PAYMENT_BELNR
Data Element: J_3RFBELNR_P
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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J_3R_SO_PAYMENTS-PAYMENT_GJAHR table field - Fiscal Year ▼

Description: Fiscal Year
Field Name: PAYMENT_GJAHR
Data Element: GJAHR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: GJR
AppClass:
SHLP:
SHLP Field:
ConvExit:

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J_3R_SO_PAYMENTS-PAYMENT_BUZEI table field - Number of Line Item Within Accounting Document ▼

Description: Number of Line Item Within Accounting Document
Field Name: PAYMENT_BUZEI
Data Element: BUZEI
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: BUZ
AppClass:
SHLP:
SHLP Field:
ConvExit:

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J_3R_SO_PAYMENTS-ASSIGNAMOUNT_SO table field - Target length CURR(23,2) Output 30 [SAP INTERNAL] ▼

Description: Target length CURR(23,2) Output 30 [SAP INTERNAL]
Field Name: ASSIGNAMOUNT_SO
Data Element: AFLEX15D2O16N
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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J_3R_SO_PAYMENTS-CURRENCY_SO table field - Currency Key ▼

Description: Currency Key
Field Name: CURRENCY_SO
Data Element: WAERS
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: FWS
AppClass:
SHLP:
SHLP Field:
ConvExit:

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J_3R_SO_PAYMENTS-ASSIGNAMOUNT_PMNT table field - Target length CURR(23,2) Output 30 [SAP INTERNAL] ▼

Description: Target length CURR(23,2) Output 30 [SAP INTERNAL]
Field Name: ASSIGNAMOUNT_PMNT
Data Element: AFLEX15D2O16N
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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J_3R_SO_PAYMENTS-CURRENCY_PMNT table field - Currency Key ▼

Description: Currency Key
Field Name: CURRENCY_PMNT
Data Element: WAERS
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: FWS
AppClass:
SHLP:
SHLP Field:
ConvExit:

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J_3R_SO_PAYMENTS-CLEARING_BELNR table field - Document number of the clearing document for invoice ▼

Description: Document number of the clearing document for invoice
Field Name: CLEARING_BELNR
Data Element: J_3RCAUGBI
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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J_3R_SO_PAYMENTS-CLEARING_GJAHR table field - Clearing document fiscal year ▼

Description: Clearing document fiscal year
Field Name: CLEARING_GJAHR
Data Element: GJAHR_C
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: GJR
AppClass:
SHLP:
SHLP Field:
ConvExit:

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J_3R_SO_PAYMENTS-CLEARING_AMOUNT table field - Target length CURR(23,2) Output 30 [SAP INTERNAL] ▼

Description: Target length CURR(23,2) Output 30 [SAP INTERNAL]
Field Name: CLEARING_AMOUNT
Data Element: AFLEX15D2O16N
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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J_3R_SO_PAYMENTS-CLEARING_CURR table field - Currency Key ▼

Description: Currency Key
Field Name: CLEARING_CURR
Data Element: WAERS
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: FWS
AppClass:
SHLP:
SHLP Field:
ConvExit:

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J_3R_SO_PAYMENTS-CONFIRMED table field - Flag: entry is confirmed by user ▼

Description: Flag: entry is confirmed by user
Field Name: CONFIRMED
Data Element: J_3RF_CONFIRMED
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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J_3R_SO_PAYMENTS-HOUSE_BANK table field - Short Key for a House Bank ▼

Description: Short Key for a House Bank
Field Name: HOUSE_BANK
Data Element: HBKID
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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J_3R_SO_PAYMENTS-ACCOUNT_ID table field - ID for Account Details ▼

Description: ID for Account Details
Field Name: ACCOUNT_ID
Data Element: HKTID
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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J_3R_SO_PAYMENTS-STATEMENT_NUM table field - Statement Number ▼

Description: Statement Number
Field Name: STATEMENT_NUM
Data Element: AZNUM_EB
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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J_3R_SO_PAYMENTS-CONTRACT_DATE table field - Contract Date ▼

Description: Contract Date
Field Name: CONTRACT_DATE
Data Element: J_3RF_CNTDAT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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J_3R_SO_PAYMENTS-ORDER_DATE table field - Document Date (Date Received/Sent) ▼

Description: Document Date (Date Received/Sent)
Field Name: ORDER_DATE
Data Element: AUDAT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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J_3R_SO_PAYMENTS-INVOICE_DATE table field - Billing Date ▼

Description: Billing Date
Field Name: INVOICE_DATE
Data Element: FKDAT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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J_3R_SO_PAYMENTS-PAYMENT_DATE table field - Document Date in Document ▼

Description: Document Date in Document
Field Name: PAYMENT_DATE
Data Element: BLDAT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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J_3R_SO_PAYMENTS-STATEMENT_DATE table field - Statement Date ▼

Description: Statement Date
Field Name: STATEMENT_DATE
Data Element: AZDAT_EB
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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J_3R_SO_PAYMENTS-CHANGE_USER table field - Last Changed By ▼

Description: Last Changed By
Field Name: CHANGE_USER
Data Element: UPNAM
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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