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J_3RSEXTRACTD SAP table for – Exctract details (obsolete)

Here we would like to draw your attention to J_3RSEXTRACTD 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_3RSEXTRACTD is a SAP standard transp table used for storing Exctract details (obsolete) related data in SAP. It comes under the package J3RS.

SAP J_3RSEXTRACTD table

Table J_3RSEXTRACTD technical data

TableJ_3RSEXTRACTD
Data storingExctract details (obsolete)
ModuleFI
Sub ModuleFI-LOC
SAP PackageJ3RS
Delivery ClassL – Table for storing temporary data
ComponentSAP_APPL
Table CategoryTRANSP

SAP J_3RSEXTRACTD 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_3RSEXTRACTD table.

  • MANDT : Client
    Its a key field. Its data type is CLNT (Character with length 3) with field length 3
  • ENAME : Extract Name
    Its a key field. Its data type is CHAR (Character String) with field length 10
  • EPOS : Numeric field: Length 6
    Its a key field. Its data type is NUMC (Character String with Digits Only) with field length 6
  • .INCLUDE : Structure contained document chains
  • CONTRACT : Contract Number
    Its data type is CHAR (Character String) with field length 10
  • CBUZEI : Sales Document Item
    Its data type is NUMC (Character String with Digits Only) with field length 6
  • CDATE : Contract date
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • BORDER : Order number
    Its data type is CHAR (Character String) with field length 10
  • OBUZEI : Sales Document Item
    Its data type is NUMC (Character String with Digits Only) with field length 6
  • ODATE : Order date
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • DELIVERY : Delivery number
    Its data type is CHAR (Character String) with field length 10
  • DBUZEI : Delivery Item
    Its data type is NUMC (Character String with Digits Only) with field length 6
  • DDATE : Delivery date
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • PGTD : Preliminary cargo customs declaration number
    Its data type is CHAR (Character String) with field length 10
  • PGBUZEI : Billing item
    Its data type is NUMC (Character String with Digits Only) with field length 6
  • PGDATE : Preliminary cargo customs declaration date
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • GTD : Cargo customs declaration number
    Its data type is CHAR (Character String) with field length 10
  • GBUZEI : Billing item
    Its data type is NUMC (Character String with Digits Only) with field length 6
  • GDATE : Cargo customs declaration date
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • INVOICE_SD : Invoice number (SD)
    Its data type is CHAR (Character String) with field length 10
  • IBUZEI_SD : Billing item
    Its data type is NUMC (Character String with Digits Only) with field length 6
  • IDATE_SD : Invoice date
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • INVOICE_FI : Invoice Document Number in Financial Accounting
    Its data type is CHAR (Character String) with field length 10
  • IBUZEI_FI : Number of Line Item Within Accounting Document
    Its data type is NUMC (Character String with Digits Only) with field length 3
  • IDATE_FI : Invoice date
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • PAYMENT : Payment number
    Its data type is CHAR (Character String) with field length 10
  • PBUZEI : Number of Line Item Within Accounting Document
    Its data type is NUMC (Character String with Digits Only) with field length 3
  • PDATE : Payment date
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • CWRBTR : Amount in document currency
    Its data type is CURR (Currency Field) with field length 13
  • CWAERS : Currency Key
    Its data type is CUKY (Currency key for a currency field) with field length 5
  • OWRBTR : Amount in document currency
    Its data type is CURR (Currency Field) with field length 13
  • OWAERS : Currency Key
    Its data type is CUKY (Currency key for a currency field) with field length 5
  • DWRBTR : Amount in document currency
    Its data type is CURR (Currency Field) with field length 13
  • DWAERS : Currency Key
    Its data type is CUKY (Currency key for a currency field) with field length 5
  • GWRBTR : Amount in document currency
    Its data type is CURR (Currency Field) with field length 13
  • GWAERS : Currency Key
    Its data type is CUKY (Currency key for a currency field) with field length 5
  • PGWRBTR : Amount in document currency
    Its data type is CURR (Currency Field) with field length 13
  • PGWAERS : Currency Key
    Its data type is CUKY (Currency key for a currency field) with field length 5
  • ISDWRBTR : Amount in document currency
    Its data type is CURR (Currency Field) with field length 13
  • ISDWAERS : Currency Key
    Its data type is CUKY (Currency key for a currency field) with field length 5
  • IFIWRBTR : Amount in document currency
    Its data type is CURR (Currency Field) with field length 13
  • IFIWAERS : Currency Key
    Its data type is CUKY (Currency key for a currency field) with field length 5
  • PWRBTR : Amount in document currency
    Its data type is CURR (Currency Field) with field length 13
  • PWAERS : Currency Key
    Its data type is CUKY (Currency key for a currency field) with field length 5
  • CZMENG : Contract amount
    Its data type is QUAN (Quantity field) with field length 13
  • CZIEME : Unit of measure
    Its data type is UNIT (Unit key for a Quantity field) with field length 3
  • OZMENG : Contract amount
    Its data type is QUAN (Quantity field) with field length 13
  • OZIEME : Unit of measure
    Its data type is UNIT (Unit key for a Quantity field) with field length 3
  • DLFIMG : Actual quantity delivered (in sales units)
    Its data type is QUAN (Quantity field) with field length 13
  • DVRKME : Sales unit
    Its data type is UNIT (Unit key for a Quantity field) with field length 3
  • GFKIMG : Actual billed quantity
    Its data type is QUAN (Quantity field) with field length 13
  • GVRKME : Sales unit
    Its data type is UNIT (Unit key for a Quantity field) with field length 3
  • PGFKIMG : Actual billed quantity
    Its data type is QUAN (Quantity field) with field length 13
  • PGVRKME : Sales unit
    Its data type is UNIT (Unit key for a Quantity field) with field length 3
  • ISDFKIMG : Actual billed quantity
    Its data type is QUAN (Quantity field) with field length 13
  • ISDVRKME : Sales unit
    Its data type is UNIT (Unit key for a Quantity field) with field length 3
  • .INCLUDE : Common structure for total tables (export sales)
  • MATNR : Material Number
    Its data type is CHAR (Character String) with field length 18
  • MAKTX : Material description
    Its data type is CHAR (Character String) with field length 40
  • CYCLE_DAY : Days from Contract to Payment
    Its data type is NUMC (Character String with Digits Only) with field length 5
  • TOTAL_DAY : Days Since Contract
    Its data type is NUMC (Character String with Digits Only) with field length 5
  • CONFIRM_DATE : Confirmation Date
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • CONFIRM_DAY : Days from Contract to Confirmation
    Its data type is NUMC (Character String with Digits Only) with field length 5
  • SECEVT_DATE : Secondary Event Date
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • GTDSEC_DAY : Days from Customs Declaration to Secondary Event
    Its data type is NUMC (Character String with Digits Only) with field length 5
  • GTDPAY_DAY : Days from Customs Declaration to Payment
    Its data type is NUMC (Character String with Digits Only) with field length 5
  • GTDCONF_DAY : Days from Customs Declaration to Confirmation
    Its data type is NUMC (Character String with Digits Only) with field length 5
  • TAXTR_DOC : Tax Transfer Document Number
    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
  • CONF_AMT : Qualifying Amount
    Its data type is CURR (Currency Field) with field length 13
  • UNCONF_AMT : Nonqualifying Amount
    Its data type is CURR (Currency Field) with field length 13
  • CONF_QTY : Qualifying Quantity
    Its data type is QUAN (Quantity field) with field length 13
  • UNCONF_QTY : Quantity Not Qualifying
    Its data type is QUAN (Quantity field) with field length 13
  • WRBTR_G2 : Amount in document currency
    Its data type is CURR (Currency Field) with field length 13
  • ZMENG_G2 : Contract amount
    Its data type is QUAN (Quantity field) with field length 13
  • .INCLUDE : Curgo customs declaration
  • BEHOE_P1 : Code of Registering Customs Office
    Its data type is CHAR (Character String) with field length 10
  • DATE_P2 : Customs Declaration Registration Date
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • EXTN_P3 : Customs Declaration External Document Number
    Its data type is CHAR (Character String) with field length 10
  • CRBDR : Cross Border Date
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • EXPORT_ALLOWED : Export Approval Date
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • CORR_CCD : Customs Declaration Document Number
    Its data type is CHAR (Character String) with field length 10
  • CORR_BEHOE_P1 : Code of Registering Customs Office
    Its data type is CHAR (Character String) with field length 10
  • CORR_DATE_P2 : Customs Declaration Registration Date
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • CORR_EXTN_P3 : Customs Declaration External Document Number
    Its data type is CHAR (Character String) with field length 10
  • CORR_CRBDR : Cross Border Date
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • CORR_ITEM : Customs Declaration Item Number
    Its data type is NUMC (Character String with Digits Only) with field length 3
  • CORR_EXP_ALLOW : Export Approval Date
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8

    • J_3RSEXTRACTD related tables

    • A151 : Dest. Ctry/Comm. code
    • J_3RSCCDSTATUST : CCD Status (text table)
    • J_3RSCCDTYPET : Cargo Custom Declaration Type texts
    • J_3RSCCDTYPE : Define Customs Declaration Types
    • J_3RSEXTRACTD : Exctract details (obsolete)
    • J_3RSCCDHEADER : Cargo Customs Declaration Header
    • J_3R_LO_OUTPUT : Additional Customizing for Output Types
    • J_3RSCCDSTATUS : Define Customs Declaration Statuses
    • J_3RSCCDVEHICLT : Texts for Vehicle Types Dictionary
    • J_3RS_CCD_FIPOST : Posting Rules for Customs Fees and Duties
    • J_3RSEXTRACTH : Extract header (obsolete)
    • J_3RSCCDITEM : Cargo Customs Declaration Item
    • J_3RSCCDSUBITM : Cargo Customs Declaration Subitems
    • J_3RSCCDVEHICL : Define Shipping Types
    • J_3RSCCDPRICING : Assign Pric. Procedures and Cond. Types to CDec Types
    • J_3RSPASSDEAL : Deal Passport

    J_3RSEXTRACTD related transaction codes under SAP package J3RS

    • J3RSCD02 : Change Customs Declaration Data
    • J3RSCDHIST : Customs Declaration Change History
    • J_3RSEXP : Maintain Secondary Event Numbers
    • J3RSVATCOEFF_NEW : Edit VAT Coefficients EhP5 SP5
    • J3RSDP : Deal Passport
    • J3RSVATCOEFF_OLD : Edit VAT Coefficients EhP5
    • J3RSDPHIST : Deal Passport Change History
    • J3RSEXPORT : Create Secondary Events for Exports
    • J3RSCD03 : Display Customs Declaration Data
    • J3RSCD01 : Create Customs Declaration Data
    • J3RSVATCOEFF : Edit VAT Coefficients
    • J3RSCDREP : Customs Declaration Report

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