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J_3RTSE SAP table for – Secondary index table for VAT

Here we would like to draw your attention to J_3RTSE table in SAP. As we know it is being mainly used with the SAP FI-LOC (Localization in FI) component which is coming under FI module (Financial Accounting). J_3RTSE is a SAP standard transp table used for storing Secondary index table for VAT related data in SAP. It comes under the package J3RF.

SAP J_3RTSE table

Table J_3RTSE technical data

TableJ_3RTSE
Data storingSecondary index table for VAT
ModuleFI
Sub ModuleFI-LOC
SAP PackageJ3RF
Delivery ClassC – Customer table, data is only maintained by the customer
ComponentSAP_FIN
Table CategoryTRANSP

SAP J_3RTSE Table Fields

Here is the details of each fields in this SAP table. You can find the discription, data type and assigned lenth of each of the fields in J_3RTSE table.

  • MANDT : Client
    Its a key field. Its data type is CLNT (Character with length 3) with field length 3
  • BUKRS : Company Code
    Its a key field. Its data type is CHAR (Character String) with field length 4
  • INITDOC : Accounting Document Number
    Its a key field. Its data type is CHAR (Character String) with field length 10
  • INITDATE : Posting Date in the Document
    Its a key field. Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • INITBUZEI : Number of Line Item Within Accounting Document
    Its a key field. Its data type is NUMC (Character String with Digits Only) with field length 3
  • SECBUKRS : Company Code
    Its a key field. Its data type is CHAR (Character String) with field length 4
  • SECDOC : Accounting Document Number
    Its a key field. Its data type is CHAR (Character String) with field length 10
  • SECDATE : Document Date in Document
    Its a key field. Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • SECBUZEI : Number of Line Item Within Accounting Document
    Its a key field. Its data type is NUMC (Character String with Digits Only) with field length 3
  • ORIGIN : Origin
    Its a key field. Its data type is CHAR (Character String) with field length 26
  • TYPE : Secondary Event Type
    Its data type is CHAR (Character String) with field length 1
  • QUANT : Quantity
    Its data type is QUAN (Quantity field) with field length 13
  • SUMMA : Secondary event amount
    Its data type is CURR (Currency Field) with field length 13
  • PERCENT : Percent
    Its data type is CURR (Currency Field) with field length 13
  • REFERENCE : Allocation number
    Its data type is CHAR (Character String) with field length 18
  • WITHOUTTAX : VAT Include/Exclude
    Its data type is CHAR (Character String) with field length 1
  • TAXDOC : Accounting Document Number
    Its data type is CHAR (Character String) with field length 10
  • TAXDATE : Document Date in Document
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • MATNR : Material Number
    Its data type is CHAR (Character String) with field length 18
  • CHARG : Batch Number
    Its data type is CHAR (Character String) with field length 10
  • OBJNR : Object number
    Its data type is CHAR (Character String) with field length 22
  • KSTAR : Cost Element
    Its data type is CHAR (Character String) with field length 10
  • INITXBLNR : Reference Document Number
    Its data type is CHAR (Character String) with field length 16
  • NDSPOSC : The VAT on an item of the invoice
    Its data type is CURR (Currency Field) with field length 13
  • WAERS : Currency Key
    Its data type is CUKY (Currency key for a currency field) with field length 5
  • PROPL : Percent of payment
    Its data type is NUMC (Character String with Digits Only) with field length 3
  • VOZMVAT : The compensated amount of the VAT
    Its data type is CURR (Currency Field) with field length 13
  • MEINS : Base Unit of Measure
    Its data type is UNIT (Unit key for a Quantity field) with field length 3
  • SECXBLNR : Reference Document Number
    Its data type is CHAR (Character String) with field length 16
  • POSEND : The item is processed
    Its data type is CHAR (Character String) with field length 1
  • EVENT : Secondary Event Type
    Its data type is CHAR (Character String) with field length 2
  • ERRCODE : Error Code
    Its data type is CHAR (Character String) with field length 2
  • DESCRIPT : Comment
    Its data type is CHAR (Character String) with field length 50
  • STATISTIC : Attribute of further processing
    Its data type is CHAR (Character String) with field length 1
  • RUNDATE : Run date
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • RUNID : Run identificator
    Its data type is CHAR (Character String) with field length 6
  • USNAM : User name
    Its data type is CHAR (Character String) with field length 12
  • UPDDT : Date of the Last Document Update
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8

    • J_3RTSE related tables

    • J_3RF_BK_TOTALSQ : Incoming Totals for Add. Sheets of S/ P Ledgers by Qarters
    • J_3RF_TP_GROUPT : Transfer pricing groups definition table
    • J_3RF_TP_MERGED : Merged Items
    • J_3RFCLRXNEGP : Negative posting partial payment (Russia)
    • J_3RF_ATTRTYP_TT : Attribute types text table
    • J_3RTAX21_DT : Table of parameters Document Type
    • J_3RFSTOPREASONT : Reasons for asset shutdown
    • J_3RF_PAYTC : Payment type setting for CIS
    • J_3RFBS_PERIOD : Financial statement forms: Fiscal periods
    • J_3RTAX_VERSION : Tax version description table
    • J_3RFSECTYPE : Define Secondary Event Types
    • J_3RF_REGINV_OUT : Outgoing Invoice Registration Journal
    • J_3RFCNT : Maintain Internal Contract Numbers
    • J_3RFGTDMATBOM : BoM for Customs Decl. Tracking
    • J_3RF_TP_STATUSL : Transfer pricing: list of statuses of transaction parties
    • J_3RFBS_VERSION : Financial Statement versions used in balance sheet forms
    • J_3RF_WW_VALTYPE : Assignment: Workwear movement type-> Valuation Type
    • J_3RBUE_BK_TXT : Text POOL for EXCTRACT
    • J_3RUMSV : Tax Balances per Comp.Code, Tax Code and Process.Key+ client
    • J_3RF_TP_TRANPCT : Transfer pricing: transaction party codes text table

    J_3RTSE related transaction codes under SAP package J3RF

    • J3RFBALANCE : Balance Sheet Key Figures (Russia)
    • J3RF_F3RZ : Reserve
    • J3RFGROUPV : Maintain Group Codes
    • V_J_3RFREGINVIN : Register Incoming Invoices
    • J3RF_F3 : Capital flow
    • J3RFOCCODE : Assign Electronic IDs to Operators
    • S_EBS_44000512 : Goods Import Declaration (Customs Un
    • J3RFPURB : Purchase Ledger (Russia)
    • J3RFLVMOBVED : Stock Overview (Russia)
    • J3RSSEPINCVAT : Separate Input VAT
    • S_EBS_44000455 : J_3RF_ACCOUNTING_STATEMENT
    • J3RFFCHA : Changes in Equity, Explanations
    • J3RFACC16 : 16th account distribution
    • J3RFOS6 : Asset Inventory Cards (Russia)
    • J3RFCASH15 : Cash Journal Reports (Russia)
    • J3RFCNTI : Contract Numbers Maintenance
    • J3RFF2 : P&L Statement, Main Section (Russia)
    • J3RF_DI_ARCLOG : XML data for Electronic Invoices
    • J3RFACCST : Accounting statement
    • J3RFF3 : Changes in Equity, Main Section

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