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1ERP EHP76.0J_3RFSEC_ITEM396Data for Secondary events for deferred taxLocalization
SQL:  selectupdate insert create

Use the column checkboxes to build your query. Header columns sets/unsets all columns

SELECT MANDT, BUKRS, BELNR, GJAHR, BUZEI, ZBUKR, ZBELN, ZGJAH, ZBUZE, CBELN, CGJAH, CBUZE, MWSKZ, MWSKZ_TO, SHKZG, HKONT, HKONT_TO, LIFNR, KUNNR, KBETR, HWBTR, FWBTR, HWBAS, FWBAS, HWSTE, FWSTE, LWAER, XAUSG, STMD1, STMD2, STMT2, UMSKZ, TBELN, TGJAH, RBELN, RGJAH, LINE_TYPE, REFERENCE, EVENT FROM J_3RFSEC_ITEM
ColumnFieldDescriptionSQL TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1MANDTClientnvarchar30CLNT(N'000')NoT000MANDT Allow NULL? 
2BUKRSCompany Codenvarchar40CHAR(N' ')NoT001BUKRS Allow NULL? 
3BELNRAccounting Document Numbernvarchar100CHAR(N' ')NoBELNR_D Allow NULL? 
4GJAHRFiscal Yearnvarchar40NUMC(N'0000')NoGJAHR Allow NULL? 
5BUZEINumber of Line Item Within Accounting Documentnvarchar30NUMC(N'000')NoBUZEI Allow NULL? 
6ZBUKRCompany Codenvarchar40CHAR(N' ')No*BUKRS Allow NULL? 
7ZBELNAccounting Document Numbernvarchar100CHAR(N' ')NoBELNR_D Allow NULL? 
8ZGJAHFiscal Yearnvarchar40NUMC(N'0000')NoGJAHR Allow NULL? 
9ZBUZENumber of Line Item Within Accounting Documentnvarchar30NUMC(N'000')NoBUZEI Allow NULL? 
10CBELNClearing document numbernvarchar100CHAR(N' ')NoBELNR_C Allow NULL? 
11CGJAHClearing document fiscal yearnvarchar40NUMC(N'0000')NoGJAHR_C Allow NULL? 
12CBUZENumber of Line Item Within Accounting Documentnvarchar30NUMC(N'000')NoBUZEI Allow NULL? 
13MWSKZTax on sales/purchases codenvarchar20CHAR(N' ')YesT007AMWSKZ Allow NULL? 
14MWSKZ_TOTarget Tax Code (for Deferred Tax)nvarchar20CHAR(N' ')Yes*DZMWSK Allow NULL? 
15SHKZGDebit/Credit Indicatorchar10CHAR(N' ')YesSHKZG Allow NULL? 
16HKONTGeneral Ledger Accountnvarchar100CHAR(N' ')YesSKB1HKONT Allow NULL? 
17HKONT_TOGeneral Ledger Accountnvarchar100CHAR(N' ')Yes*HKONT Allow NULL? 
18LIFNRAccount Number of Vendor or Creditornvarchar100CHAR(N' ')Yes*LIFNR Allow NULL? 
19KUNNRCustomer Numbernvarchar100CHAR(N' ')Yes*KUNNR Allow NULL? 
20KBETRTax Ratedecimal112CURR((0))YesKBETR_TAX
21HWBTRGross Amount in Local Currencydecimal152CURR((0))YesHWBTR_DEFTAX_ITEM
22FWBTRGross Amount in Document Currencydecimal152CURR((0))YesFWBTR_DEFTAX_ITEM
23HWBASTax Base Amount in Local Currencydecimal152CURR((0))YesHWBAS_BSES
24FWBASTax base amount in document currencydecimal152CURR((0))YesFWBAS_BSES
25HWSTETax Amount in Local Currencydecimal132CURR((0))YesHWSTE
26FWSTETax Amount in Document Currencydecimal132CURR((0))YesFWSTE
27LWAERCountry currencynvarchar50CUKY(N' ')Yes*WAERS_005 Allow NULL? 
28XAUSGRelevant Document Has Been Clearedchar10CHAR(N' ')YesXAUSE Allow NULL? 
29STMD1Date from which Advance Tax Reporting Must Be Executednvarchar80DATS(N'00000000')YesSTMD1 Allow NULL? 
30STMD2Date on Which the Tax Return Was Madenvarchar80DATS(N'00000000')YesSTMDT_BSET Allow NULL? 
31STMT2Time of Program Run for the Tax Returnnvarchar60CHAR(N' ')YesSTMTI_BSET Allow NULL? 
32UMSKZSpecial G/L Indicatorchar10CHAR(N' ')Yes*UMSKZ Allow NULL? 
33TBELNTax transfer documentnvarchar100CHAR(N' ')YesBELNR_T Allow NULL? 
34TGJAHTransfer document fiscal yearnvarchar40NUMC(N'0000')YesGJAHR_T Allow NULL? 
35RBELNTax transfer reversal documentnvarchar100CHAR(N' ')YesBELNR_R Allow NULL? 
36RGJAHReversal document yearnvarchar40NUMC(N'0000')YesGJAHR_R Allow NULL? 
37LINE_TYPELine categorynvarchar20CHAR(N' ')YesREF_LINE_TYPE Allow NULL? 
38REFERENCEReference Fieldnvarchar200CHAR(N' ')YesREF_DEFTAX_ITEM Allow NULL? 
39EVENTSecondary Event Typenvarchar20CHAR(N' ')YesJ_3RNKSEVENT Allow NULL? 
NamePrimaryUniqueTypeColumns
J_3RFSEC_ITEM~0YesYesCLUSTEREDCBUZE, CGJAH, CBELN, ZBUZE, ZGJAH, ZBELN, ZBUKR, BUZEI, GJAHR, BELNR, BUKRS, MANDT
J_3RFSEC_ITEM~001NoNoNONCLUSTEREDLINE_TYPE, ZGJAH, ZBELN, ZBUKR, MANDT
J_3RFSEC_ITEM~002NoNoNONCLUSTEREDGJAHR, BELNR, BUKRS, LINE_TYPE, MANDT
J_3RFSEC_ITEM~003NoNoNONCLUSTEREDSTMD1, REFERENCE, MANDT
J_3RFSEC_ITEM~004NoNoNONCLUSTEREDCGJAH, CBELN, MANDT
J_3RFSEC_ITEM~005NoNoNONCLUSTEREDTGJAH, TBELN, MANDT

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