SAP Table

J_3GZUETYP Recipient Type Assignment

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

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

/ Fields

J_3GZUETYP columns.

Field Description Data Type Length Decimals Checktable Data Element
KeyMANDT Client CLNT 3 0 T000 MANDT
KeyJ_3GETYP Recipient Type CHAR 2 0 J_3GETYP
J_3GREFTYP Reference Type for Recipient CHAR 2 0 J_3GREFTYP
J_3GDEBBEZ Indicator for Reference to Debtor CHAR 1 0 J_3GDEBBEZ
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
/ Relationships

J_3GZUETYP foreign keys.

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