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J_3RFGTD SAP table for – Source Customs Declaration Contents

Here we would like to draw your attention to J_3RFGTD 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_3RFGTD is a SAP standard transp table used for storing Source Customs Declaration Contents related data in SAP. It comes under the package J3RF.

SAP J_3RFGTD table

Table J_3RFGTD technical data

TableJ_3RFGTD
Data storingSource Customs Declaration Contents
ModuleFI
Sub ModuleFI-LOC
SAP PackageJ3RF
Delivery ClassA – Application table (master and transaction data)
ComponentSAP_FIN
Table CategoryTRANSP

SAP J_3RFGTD 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_3RFGTD table.

  • .INCLUDE : Source Customs Declaration Key
    Its a key field.
  • 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
  • .INCLUDE : Customs Declaration full Number
    Its a key field.
  • CUSTOMS : Customs Office Code
    Its a key field. Its data type is CHAR (Character String) with field length 10
  • GTDDATE : Customs Declaration Date
    Its a key field. Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • GTDNUMBER : Customs Declaration Number
    Its a key field. Its data type is CHAR (Character String) with field length 10
  • GTDTYPE : Origin of Customs Declaration
    Its a key field. Its data type is CHAR (Character String) with field length 1
  • LIFNR : Account Number of Vendor or Creditor
    Its a key field. Its data type is CHAR (Character String) with field length 10
  • POSNR : Technical Line ID in Customs Declaration Database
    Its a key field. Its data type is NUMC (Character String with Digits Only) with field length 5
  • .INCLUDE : Source Customs Declaration Contents
  • GTDPOS : Customs Declaration Document Line Item Number
    Its data type is NUMC (Character String with Digits Only) with field length 3
  • ISSUEDAT : Issue Date of Goods in Customs Declaration
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • ORDERNUM : Purchasing Document Number
    Its data type is CHAR (Character String) with field length 10
  • ORDERPOS : Item Number of Purchasing Document
    Its data type is NUMC (Character String with Digits Only) with field length 5
  • INDELNUM : Delivery
    Its data type is CHAR (Character String) with field length 10
  • INDELPOS : Delivery Item
    Its data type is NUMC (Character String with Digits Only) with field length 6
  • MMDOCNUM : Number of Material Document
    Its data type is CHAR (Character String) with field length 10
  • MMDOCJAHR : Year of material document
    Its data type is NUMC (Character String with Digits Only) with field length 4
  • MMDOCPOS : Item in material document
    Its data type is NUMC (Character String with Digits Only) with field length 4
  • BILLREF : Billing Document Reference
    Its data type is CHAR (Character String) with field length 10
  • HERKL : Country of origin of the material
    Its data type is CHAR (Character String) with field length 3
  • MATNR : Material Number
    Its data type is CHAR (Character String) with field length 18
  • MENGE : Material Quantity in Base Unit of Measure
    Its data type is QUAN (Quantity 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
  • GTDTSTAMP : Time Stamp of GTD creation
    Its data type is CHAR (Character String) with field length 14
  • CREUSER : Entry Created By
    Its data type is CHAR (Character String) with field length 12
  • CHGTSTAMP : Time Stamp of Change
    Its data type is CHAR (Character String) with field length 14
  • CHGUSER : Entry Last Changed By
    Its data type is CHAR (Character String) with field length 12

    • J_3RFGTD related tables

    • J_3RFPRTEXEMP : Exemption codes from property tax payment
    • J_3RFGTDMAT : GTD usage in material documents
    • J_3RF_TP : Transfer pricing: main customizing table
    • J_3RT095B : Additional accounts for revaluation
    • J_3RF_SURP_PRICE : Market prices for inventory surplus (Russia)
    • J_3RFGTDMATBOM : BoM for Customs Decl. Tracking
    • J_3RF_ATTR_VALS : Attribute values
    • J_3RFOKATO : Classifier of the administrative and territorial division
    • J_3RF_STR_DIVT : Text table for structural divisions table
    • J_3RF_TP_CC_PROP : Company category and liquidation code for bukrs
    • J_3RF_CORR_INV : Define Correction Invoices (Russia)
    • J_3RF_ATTRTYP_TT : Attribute types text table
    • J_3RFBS_XMLDELT : Balance sheet forms: XML-tags to be removed:Text table
    • J_3RFPRTEXEMPT : Exemption codes from property tax payment
    • J_3RFCNTSET : Define Rules for Automatic Contract Number Filling
    • J_3RF_REGINV_OUT : Outgoing Invoice Registration Journal
    • J_3ROS6_TB5BWASL : Movement types for table 5 of form OS-6
    • J_3RF_ATTRTYP_DT : Attribute types
    • J_3RF_SALE_BOOK : Purchase book line number for sale book position
    • J_3RF_TP_LIQCTT : Transfer pricing text table for company liquidation codes

    J_3RFGTD related transaction codes under SAP package J3RF

    • J3RFCNTOFFP : Offline Contract Accounting Update
    • J3RSLINKEXPINV : Link Outgoing 0% Invoices
    • J3RFTRPRDOC : Transfer Pricing Document Types
    • J3RFTPMATOCV : Mapping material codes to OCP codes
    • J3RMB7 : MB-7 Register of Issued Workwear
    • J3RFREVAL : Fixed Asset Revaluation for Russia
    • J3RXMLTRANS : XML invoices transformations mapping
    • J3RFF2 : P&L Statement, Main Section (Russia)
    • J3RFTPLIQCTV : Liquidation codes
    • J3RFRATECALC : Down Payments in Foreign Currency
    • J3RF_F2 : Profit and loss report Russia (F.2)
    • J3RFF2RS : P&L Statement, Explanations (Russia)
    • J3RFWWALLOW : Maintain Workwear quaotas
    • J3RFTRPRV : Transfer Pricing Configuration
    • J3RFCNT : Maintain Internal Contract Numbers
    • J3RFAB08 : FI-AA reversal documet posting
    • J3RTSEMAINT : Secondary Events Table Maintenance
    • J3RFT53A : Form T-53A
    • J3RF_DI_ARCLOG : XML data for Electronic Invoices
    • J3RFUM26 : Secondary Events (Russia)

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