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J_3RKKRS SAP table for – Account correspondence line items

Here we would like to draw your attention to J_3RKKRS 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_3RKKRS is a SAP standard transp table used for storing Account correspondence line items related data in SAP. It comes under the package J3RK.

SAP J_3RKKRS table

Table J_3RKKRS technical data

TableJ_3RKKRS
Data storingAccount correspondence line items
ModuleFI
Sub ModuleFI-LOC
SAP PackageJ3RK
Delivery ClassA – Application table (master and transaction data)
ComponentSAP_FIN
Table CategoryTRANSP

SAP J_3RKKRS 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_3RKKRS 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
  • BELNR : Accounting Document Number
    Its a key field. Its data type is CHAR (Character String) with field length 10
  • GJAHR : Fiscal Year
    Its a key field. Its data type is NUMC (Character String with Digits Only) with field length 4
  • BUZEID : Line Item Number (Debits)
    Its a key field. Its data type is NUMC (Character String with Digits Only) with field length 3
  • BUZEIK : Line Item Number (Credits)
    Its a key field. Its data type is NUMC (Character String with Digits Only) with field length 3
  • ADDD : Item Number for New Items (Debits)
    Its a key field. Its data type is NUMC (Character String with Digits Only) with field length 3
  • ADDK : Item Number for New Items (Credits)
    Its a key field. Its data type is NUMC (Character String with Digits Only) with field length 3
  • NPDDI : Item Number From Item Split (Debits)
    Its a key field. Its data type is NUMC (Character String with Digits Only) with field length 3
  • NPDKI : Item Number From Item Split (Credits)
    Its a key field. Its data type is NUMC (Character String with Digits Only) with field length 3
  • BLART : Document type
    Its data type is CHAR (Character String) with field length 2
  • BUDAT : Posting Date in the Document
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • MONAT : Fiscal period
    Its data type is NUMC (Character String with Digits Only) with field length 2
  • XBLNR : Reference Document Number
    Its data type is CHAR (Character String) with field length 16
  • KOARTD : Debet side Account type
    Its data type is CHAR (Character String) with field length 1
  • DEBET : Debit Account
    Its data type is CHAR (Character String) with field length 10
  • XNEGPD : Indicator: Negative posting
    Its data type is CHAR (Character String) with field length 1
  • KOARTK : Credit side account type
    Its data type is CHAR (Character String) with field length 1
  • KREDIT : Credit Account
    Its data type is CHAR (Character String) with field length 10
  • XNEGPK : Indicator: Negative posting
    Its data type is CHAR (Character String) with field length 1
  • DMBTR : Amount in local currency
    Its data type is CURR (Currency Field) with field length 13
  • HWAER : Local Currency
    Its data type is CUKY (Currency key for a currency field) with field length 5
  • WRBTR : Amount in document currency
    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
  • DMBE2 : Amount in Second Local Currency
    Its data type is CURR (Currency Field) with field length 13
  • HWAE2 : Currency Key of Third Local Currency
    Its data type is CUKY (Currency key for a currency field) with field length 5
  • DMBE3 : Amount in Third Local Currency
    Its data type is CURR (Currency Field) with field length 13
  • HWAE3 : Currency Key of Third Local Currency
    Its data type is CUKY (Currency key for a currency field) with field length 5
  • ITYPE : Interpretation type
    Its data type is CHAR (Character String) with field length 1
  • USNAM : User name
    Its data type is CHAR (Character String) with field length 12
  • CPUDT : Accounting document entry date
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • CPUTM : Time of data entry
    Its data type is TIMS (Time (Time: HHMMSS)) with field length 6
  • CODEPOS : Position creation method
    Its data type is CHAR (Character String) with field length 1
  • GSBERD : Debet side business area
    Its data type is CHAR (Character String) with field length 4
  • GSBERK : Credit side business area
    Its data type is CHAR (Character String) with field length 4

    • J_3RKKRS related tables

    • J_3RKSPLITP : Splitting rule positions
    • J_3RKSORTP : Sorting rule positions
    • J_3RKSORTH : Sorting rule header
    • J_3RKPAI : Account priorities for account pairs
    • J_3RKSPLITT : Splitting rule texts
    • J_3RKKRS : Account correspondence line items
    • J_3RKKR0 : Account correspondence – summary table
    • J_3RKKRN : Interpretation check table
    • J_3RKPAC : Account priorities for automatic interpretation
    • J_3RKNEWGLLEDGER : Activate non-leading ledger for Offsetting Account Syst.
    • J_3RKACT : Assign Rules to Groups of Accounting Documents
    • J_3RKSORTT : Sorting rule texts
    • J_3RKSPLITH : Splitting rule headers

    J_3RKKRS related transaction codes under SAP package J3RK

    • J3RKACT : Interpretation algorithms
    • J3RKKVL : Accounts Balances, FC (Russia)
    • J3RKNID : Unprocessed Accounting Documents
    • J3RKKRS : Automatic Account Determination
    • J3RKSPLIT : Splitting rules
    • J3RKAID : Account priorities
    • J3RKBOOL : Rule Maintenance
    • J3RKGLK : General Ledger Report (Russia)
    • J3RKPAC : Account priorities
    • J3RKOBX : Account Balance Comparison (Russia)
    • J3RKAVI : Register of Amounts Posted (Russia)
    • J3RKSORT : Sorting rules
    • J3RKKRN : Prohibited correspondences customiz.
    • J3RKPAI : Priorities for pairs of accounts
    • J3RKNGLL : Activiate Non-Leading Ledger
    • J3RKOBS : Account Balance Comparison (Russia)
    • J3RKKRL : Account Balances, LC (Russia)

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