SAP table J_3GZUETYP (Recipient Type Assignment)

SAP table J_3GZUETYP has 2 primary key fields being MANDT,J_3GETYP.

If you're only analyzing data from a single SAP instance you may omit field MANT in your relationships as it will we the same across the entire dataset. On the other hand, if you're combining data from multiple SAP instances you need to take MANDT into account.

Field Description Data Type Length Decimals Checktable Data Element
MANDT Client CLNT 3 0 T000 MANDT
J_3GETYP Recipient Type CHAR 2 0 J_3GETYP
J_3GREFTYP Reference Type for Recipient CHAR 2 0 J_3GREFTYP
1 WBS element
2 Project definition
3 CO order
4 Cost center
5 PM order
6 Warehouse/storage
7 Third party
8 Network
99 Dummy
J_3GDEBBEZ Indicator for Reference to Debtor CHAR 1 0 J_3GDEBBEZ
0 Internal settlement - no customer can be entered
1 Customer assigned in customer master record
2 External recipient (third party)
J_3GDUMMYI Dummy Recipient CHAR 10 0 KNA1 J_3GDEMPST
J_3GDEBINT Customer Internal Settlement CHAR 10 0 KNA1 J_3GAGINT
J_3GBEGRU CEM Authorization Group CHAR 2 0 J_3GBERGR J_3GBEGRU
J_3GBESART Inventory Management Type/Equipment CHAR 1 0 J_3GBARTE
J_3GCOTYP Account Assignment Category (Only for Warehouse) NUMC 1 0 J_3GCOTYP
1 WBS element
3 CO order
4 Cost center
5 PM order

J_3GZUETYP foreign key relationships

Table Field Check Table Check Field
0 J_3GZUETYP J_3GBEGRU J_3GBERGR (Recipient) Authorization Groups J_3GBEGRU
1 J_3GZUETYP J_3GDEBINT KNA1 General Data in Customer Master MANDT
1 J_3GZUETYP J_3GDEBINT KNA1 General Data in Customer Master KUNNR
0 J_3GZUETYP J_3GDUMMYI KNA1 General Data in Customer Master MANDT
0 J_3GZUETYP J_3GDUMMYI KNA1 General Data in Customer Master KUNNR
1 J_3GZUETYP MANDT T000 Clients MANDT