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J_3RF_TP_LIST2 SAP table for – Information of Notification. List 2

Here we would like to draw your attention to J_3RF_TP_LIST2 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_3RF_TP_LIST2 is a SAP standard transp table used for storing Information of Notification. List 2 related data in SAP. It comes under the package J3RF.

SAP J_3RF_TP_LIST2 table

Table J_3RF_TP_LIST2 technical data

TableJ_3RF_TP_LIST2
Data storingInformation of Notification. List 2
ModuleFI
Sub ModuleFI-LOC
SAP PackageJ3RF
Delivery ClassA – Application table (master and transaction data)
ComponentSAP_FIN
Table CategoryTRANSP

SAP J_3RF_TP_LIST2 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_3RF_TP_LIST2 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
  • REP_YEAR : Report Year
    Its a key field. Its data type is NUMC (Character String with Digits Only) with field length 4
  • CORR_NUM : Number of Correction
    Its a key field. Its data type is NUMC (Character String with Digits Only) with field length 3
  • TRAN_NUMBER : Sequential Transaction Number (010)
    Its a key field. Its data type is NUMC (Character String with Digits Only) with field length 10
  • NUM_OTHER_PARTY : Number of Other Transaction Participant (050)
    Its a key field. Its data type is NUMC (Character String with Digits Only) with field length 4
  • COUNTRY_ORG : Country of Organization (020)
    Its data type is NUMC (Character String with Digits Only) with field length 1
  • ISO_ORG : OKSM Code (030)
    Its data type is NUMC (Character String with Digits Only) with field length 3
  • NAME_ORG : Organization Name (040)
    Its data type is CHAR (Character String) with field length 160
  • INN_ORG : INN Code (050)
    Its data type is CHAR (Character String) with field length 12
  • KPP_ORG : KPP Code (060)
    Its data type is CHAR (Character String) with field length 9
  • REGNUM_ORG : Organization Registration Number in Country of Regist. (070)
    Its data type is CHAR (Character String) with field length 50
  • TAXCODE_ORG : Taxpayer Code in Country of Registration (080)
    Its data type is CHAR (Character String) with field length 50
  • ADDRESS_ORG : Address (090)
    Its data type is CHAR (Character String) with field length 255
  • LIFNR : Account Number of Vendor or Creditor
    Its data type is CHAR (Character String) with field length 10
  • KUNNR : Customer Number
    Its data type is CHAR (Character String) with field length 10

    • J_3RF_TP_LIST2 related tables

    • J_3RF_CORR_INV : Define Correction Invoices (Russia)
    • J_3RTSE : Secondary index table for VAT
    • J_3RF_TP_COCATTT : Transfer pricing text table for company category codes
    • J_3RF_TP : Transfer pricing: main customizing table
    • J_3RF_DI_CCCUST : Assign Operator to Company Code and Customer
    • J_3RF_REGINV_DE : Outgoing invoice journal transp tab for IBOOK ver 2
    • J_3RFDI_ARC : Table for archiving and logging digital invoices
    • J_3RFPROPTAXV : Property tax values in asset master record
    • J_3RBUE_BK_TXT : Text POOL for EXCTRACT
    • J_3RF_DI_PVENDN : Assign Electronic ID to Vendor
    • J_3RFBS_VART : Financial Statement versions used in balance sheet forms
    • J_3RF_WW_TRANT : Workwear movement type
    • J_3RF_TP_PS : Transfer pricing table for price source codes
    • J_3RFPRTXPRIVT : Property tax priviliges
    • J_3RFTAXRA : Tax Accounting: Actual line item table
    • J_3RF_TP_PST : Transfer pricing: price source codes text table
    • J_3RF_PRECMET : Define Precious Materials (Metals and Diamonds) for Assets
    • J_3RBUE_BK_TABLE : Transparent table for PurBook (ALV)
    • J_3RF_SALE_BOOK : Purchase book line number for sale book position
    • J_3RFPRTEXEMP : Exemption codes from property tax payment

    J_3RF_TP_LIST2 related transaction codes under SAP package J3RF

    • J3RFTPTRANPCV : Transaction participant codes
    • J3RFWWALLOW : Maintain Workwear quaotas
    • J3RFNKSPIR : Verification of Costs (Russia)
    • J3RF_F3RZ : Reserve
    • J3RFF3S1 : Changes in Equity, Explanations
    • J3RFTAXAMTEST : Tax Depreciation Report (Russia)
    • J3RF_BALANCE : Balance report for Russia
    • J3RFNEGP : Negative posting partial payment(RU)
    • J3RF_F2RS : Decoding for some profits and losses
    • J3RFTPCOCATV : Company categories
    • J3RFDEPRBONUS : Depreciation Bonus Calculation
    • J3RFFCHA : Changes in Equity, Explanations
    • J3RFINVOFFLINK : Match Incoming E-Invoices with FI
    • J3RFWWCONMV : Maintain Workwear Quotas (Config)
    • J3RSLINKEXPINV : Link Outgoing 0% Invoices
    • J3RF_FCHA : Net wealth calculation
    • J3RSSEPINCVAT : Separate Input VAT
    • J3RF_F3S1 : References (net wealth)
    • J3RFVATANALYSIS : Incoming VAT Account Analysis
    • J3RFAB08 : FI-AA reversal documet posting

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