J_3RM_RN_DOC
Traceability: RN Movement Documents
J_3RM_RN_DOC is an SAP database table in S/4HANA. Traceability: RN Movement Documents. It contains 23 fields. 1 CDS views read from this table.
CDS Views using this table (1)
| View | Type | Join | VDM | Description |
|---|---|---|---|---|
| I_RU_TraceabilityMovementDocs | view | from | BASIC | Traceability RN Movement Documents |
Fields (23)
| Key | Field | Data Element | Description | Domain | Type | Length |
|---|---|---|---|---|---|---|
| KEY | mandt | mandt | Client | |||
| KEY | rn_reg_id | j_3rm_rn_id | RNPT Internal Number | |||
| KEY | rn_reg_year | j_3rm_rn_year | RNPT Year | |||
| KEY | rn_reg_movmnt | j_3rm_rnmovnr | RNPT Item | |||
| prim_doc_type | j_3rm_primdoctype | Assig. Doc. Type | ||||
| prim_doc_num | j_3rm_rn_primdocnr | RNPT Assigned Doc | ||||
| prim_doc_year | j_3rm_rn_primdocyr | RNPT Assign.Doc Year | ||||
| prim_doc_pos | j_3rm_rn_primdocpos | RNPT Assign.Doc Item | ||||
| mm_invoice_num | re_belnr | Inv. Doc. No. | ||||
| mm_invoice_year | gjahr | Fiscal Year | ||||
| mm_invoice_pos | rblgp | Item | ||||
| fi_invoice_num | belnr_d | Document Number | ||||
| fi_invoice_year | gjahr | Fiscal Year | ||||
| menge | mengev | Quantity | ||||
| tnved | j_3rm_tnved | TNVED Code | ||||
| okpd2 | j_3rm_rn_okpd2 | OKPD2 Code | ||||
| cancelled_by | j_3rm_rn_cancelled_by | Cancelled by | ||||
| created_by | xucreated_by | Created By | ||||
| created_on | fpfirstdate | Date | ||||
| amount | j_3rm_rn_amount | RNPT Item Amount | ||||
| currency | waers | Currency | ||||
| operation_date | j_3rm_rn_operation_date | Operation Date | ||||
| api_modified | j_3rm_rn_by_api | Modified by API |
Derived SQL schema, reconstructed from the indexed DDIC field metadata (field names, types, lengths and key flags) — a functional representation, not the verbatim SAP source.
-- Traceability: RN Movement Documents
-- Category TRANSPARENT · Delivery class A
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE J_3RM_RN_DOC (
MANDT, -- Client [mandt]
RN_REG_ID, -- RNPT Internal Number [j_3rm_rn_id]
RN_REG_YEAR, -- RNPT Year [j_3rm_rn_year]
RN_REG_MOVMNT, -- RNPT Item [j_3rm_rnmovnr]
PRIM_DOC_TYPE, -- Assig. Doc. Type [j_3rm_primdoctype]
PRIM_DOC_NUM, -- RNPT Assigned Doc [j_3rm_rn_primdocnr]
PRIM_DOC_YEAR, -- RNPT Assign.Doc Year [j_3rm_rn_primdocyr]
PRIM_DOC_POS, -- RNPT Assign.Doc Item [j_3rm_rn_primdocpos]
MM_INVOICE_NUM, -- Inv. Doc. No. [re_belnr]
MM_INVOICE_YEAR, -- Fiscal Year [gjahr]
MM_INVOICE_POS, -- Item [rblgp]
FI_INVOICE_NUM, -- Document Number [belnr_d]
FI_INVOICE_YEAR, -- Fiscal Year [gjahr]
MENGE, -- Quantity [mengev]
TNVED, -- TNVED Code [j_3rm_tnved]
OKPD2, -- OKPD2 Code [j_3rm_rn_okpd2]
CANCELLED_BY, -- Cancelled by [j_3rm_rn_cancelled_by]
CREATED_BY, -- Created By [xucreated_by]
CREATED_ON, -- Date [fpfirstdate]
AMOUNT, -- RNPT Item Amount [j_3rm_rn_amount]
CURRENCY, -- Currency [waers]
OPERATION_DATE, -- Operation Date [j_3rm_rn_operation_date]
API_MODIFIED, -- Modified by API [j_3rm_rn_by_api]
PRIMARY KEY (MANDT, RN_REG_ID, RN_REG_YEAR, RN_REG_MOVMNT)
);
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