Data Element list used by SAP ABAP Table J_3RBUY_BOOK_12 (Stucture for PurBook (ALV))
SAP ABAP Table 
J_3RBUY_BOOK_12 (Stucture for PurBook (ALV)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
BASGRUNO | Group Number for Tax Base Amounts | |
| 2 | Data Element |
BELNR_D | Accounting Document Number | |
| 3 | Data Element |
BELNR_D | Accounting Document Number | |
| 4 | Data Element |
BELNR_D | Accounting Document Number | |
| 5 | Data Element |
BELNR_D | Accounting Document Number | |
| 6 | Data Element |
BELNR_D | Accounting Document Number | |
| 7 | Data Element |
BELNR_D | Accounting Document Number | |
| 8 | Data Element |
BKTXT | Document Header Text | |
| 9 | Data Element |
BKTXT | Document Header Text | |
| 10 | Data Element |
BKTXT | Document Header Text | |
| 11 | Data Element |
BKTXT | Document Header Text | |
| 12 | Data Element |
BLDAT | Document Date in Document | |
| 13 | Data Element |
BLDAT | Document Date in Document | |
| 14 | Data Element |
BLDAT | Document Date in Document | |
| 15 | Data Element |
BLDAT | Document Date in Document | |
| 16 | Data Element |
BLDAT | Document Date in Document | |
| 17 | Data Element |
BUDAT | Posting Date in the Document | |
| 18 | Data Element |
BUDAT | Posting Date in the Document | |
| 19 | Data Element |
BUDAT | Posting Date in the Document | |
| 20 | Data Element |
BUDAT | Posting Date in the Document | |
| 21 | Data Element |
BUDAT | Posting Date in the Document | |
| 22 | Data Element |
BUKRS | Company Code | |
| 23 | Data Element |
BUKRS | Company Code | |
| 24 | Data Element |
BUZEI | Number of Line Item Within Accounting Document | |
| 25 | Data Element |
BUZEI | Number of Line Item Within Accounting Document | |
| 26 | Data Element |
CHAR0256 | Character String - 256 User-Defined Characters | |
| 27 | Data Element |
DATS | Field of type DATS | |
| 28 | Data Element |
DATS | Field of type DATS | |
| 29 | Data Element |
EBELN | Purchasing Document Number | |
| 30 | Data Element |
EBELP | Item Number of Purchasing Document | |
| 31 | Data Element |
FLAG | General Flag | |
| 32 | Data Element |
FLAG | General Flag | |
| 33 | Data Element |
GJAHR | Fiscal Year | |
| 34 | Data Element |
GJAHR | Fiscal Year | |
| 35 | Data Element |
GJAHR | Fiscal Year | |
| 36 | Data Element |
GJAHR | Fiscal Year | |
| 37 | Data Element |
GJAHR | Fiscal Year | |
| 38 | Data Element |
GJAHR | Fiscal Year | |
| 39 | Data Element |
GSBER | Business Area | |
| 40 | Data Element |
HKONT | General Ledger Account | |
| 41 | Data Element |
HKONT | General Ledger Account | |
| 42 | Data Element |
HKONT | General Ledger Account | |
| 43 | Data Element |
HSLXX | Total transactions in the period in local currency (curr 2) | |
| 44 | Data Element |
HSLXX | Total transactions in the period in local currency (curr 2) | |
| 45 | Data Element |
HSLXX | Total transactions in the period in local currency (curr 2) | |
| 46 | Data Element |
HSLXX | Total transactions in the period in local currency (curr 2) | |
| 47 | Data Element |
HSLXX | Total transactions in the period in local currency (curr 2) | |
| 48 | Data Element |
HSLXX | Total transactions in the period in local currency (curr 2) | |
| 49 | Data Element |
HSLXX | Total transactions in the period in local currency (curr 2) | |
| 50 | Data Element |
HSLXX | Total transactions in the period in local currency (curr 2) | |
| 51 | Data Element |
HSLXX | Total transactions in the period in local currency (curr 2) | |
| 52 | Data Element |
HSLXX | Total transactions in the period in local currency (curr 2) | |
| 53 | Data Element |
HSLXX | Total transactions in the period in local currency (curr 2) | |
| 54 | Data Element |
HSLXX | Total transactions in the period in local currency (curr 2) | |
| 55 | Data Element |
HSLXX | Total transactions in the period in local currency (curr 2) | |
| 56 | Data Element |
HSLXX | Total transactions in the period in local currency (curr 2) | |
| 57 | Data Element |
HSLXX | Total transactions in the period in local currency (curr 2) | |
| 58 | Data Element |
HSLXX | Total transactions in the period in local currency (curr 2) | |
| 59 | Data Element |
HSLXX | Total transactions in the period in local currency (curr 2) | |
| 60 | Data Element |
HSLXX | Total transactions in the period in local currency (curr 2) | |
| 61 | Data Element |
HSLXX | Total transactions in the period in local currency (curr 2) | |
| 62 | Data Element |
HSLXX | Total transactions in the period in local currency (curr 2) | |
| 63 | Data Element |
HSLXX | Total transactions in the period in local currency (curr 2) | |
| 64 | Data Element |
HSLXX | Total transactions in the period in local currency (curr 2) | |
| 65 | Data Element |
HSLXX | Total transactions in the period in local currency (curr 2) | |
| 66 | Data Element |
HSLXX | Total transactions in the period in local currency (curr 2) | |
| 67 | Data Element |
J_3RFINV_CORRD | Date of Corrective VAT Invoice | |
| 68 | Data Element |
J_3RFINV_CORRS | Number of Corrective VAT Invoice | |
| 69 | Data Element |
J_3RFINV_CORRY | Year of Corrective VAT Invoice | |
| 70 | Data Element |
J_3RFINV_CORR_REVD | Revision Date of Correction | |
| 71 | Data Element |
J_3RFINV_CORR_REVS | Number of Revised Correction Invoice | |
| 72 | Data Element |
J_3RFINV_CORR_REVY | Year of Revised Correction Invoice | |
| 73 | Data Element |
J_3RFINV_ORIGD | Date of Original VAT Invoice | |
| 74 | Data Element |
J_3RFINV_ORIGS | Number of Original VAT Invoice | |
| 75 | Data Element |
J_3RFINV_ORIGY | Year of Original VAT Invoice | |
| 76 | Data Element |
J_3RFINV_REGFLAG | Register in Journal | |
| 77 | Data Element |
J_3RFINV_REVD | Revision Date | |
| 78 | Data Element |
J_3RFINV_REVNO | Revision Number | |
| 79 | Data Element |
J_3RFINV_REVNO_CORR | Revision Number of Correction | |
| 80 | Data Element |
J_3RFINV_REVS | Number of Revised VAT Invoice | |
| 81 | Data Element |
J_3RFINV_REVY | Year of Revised VAT Invoice | |
| 82 | Data Element |
J_3RF_BUE_CORR_BOOK | Correction invoice from opposite book | |
| 83 | Data Element |
J_3RF_BUE_CORR_TYPE | Correction Type | |
| 84 | Data Element |
J_3RF_BUE_F_ALL | Reversal (Clearing) | |
| 85 | Data Element |
J_3RF_BUE_F_BOX | Flag for mark rec 01 | |
| 86 | Data Element |
J_3RF_BUE_F_D0 | Reversal (Tax Transfer) | |
| 87 | Data Element |
J_3RF_BUE_F_D1 | Reversal (Invoice) | |
| 88 | Data Element |
J_3RF_BUE_F_D2 | Reversal (Payment) | |
| 89 | Data Element |
J_3RF_BUE_F_PP | Partial Payment | |
| 90 | Data Element |
J_3RF_DE_RDAT | Date of Goods Receipt | |
| 91 | Data Element |
J_3RF_EXT_NUMBER | External Document Number | |
| 92 | Data Element |
J_3RF_EXT_NUMBER | External Document Number | |
| 93 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 94 | Data Element |
MBLNR | Number of Material Document | |
| 95 | Data Element |
MONAT | Fiscal period | |
| 96 | Data Element |
MONAT | Fiscal period | |
| 97 | Data Element |
MWSKZ | Tax on sales/purchases code | |
| 98 | Data Element |
MWSKZ | Tax on sales/purchases code | |
| 99 | Data Element |
NAME1_BAS | Name 1 | |
| 100 | Data Element |
NAME1_GP | Name 1 | |
| 101 | Data Element |
NAME1_GP | Name 1 | |
| 102 | Data Element |
NAME2_GP | Name 2 | |
| 103 | Data Element |
NAME2_GP | Name 2 | |
| 104 | Data Element |
NAME3_GP | Name 3 | |
| 105 | Data Element |
NAME3_GP | Name 3 | |
| 106 | Data Element |
NAME4_GP | Name 4 | |
| 107 | Data Element |
NAME4_GP | Name 4 | |
| 108 | Data Element |
PAVAL | Parameter value | |
| 109 | Data Element |
SCRFICON | Icon ID (incl. @) | |
| 110 | Data Element |
STCD1 | Tax Number 1 | |
| 111 | Data Element |
STCD3 | Tax Number 3 | |
| 112 | Data Element |
STEGRUNO | Group Number for Tax Amounts | |
| 113 | Data Element |
STORN | Indicator: Document is reversed | |
| 114 | Data Element |
USNAM | User name | |
| 115 | Data Element |
USNAM | User name | |
| 116 | Data Element |
USNAM | User name | |
| 117 | Data Element |
VATDATE | Tax Reporting Date | |
| 118 | Data Element |
VATDATE | Tax Reporting Date | |
| 119 | Data Element |
VOISO | Prelim. doc.: ISO code of ctry issuing the preliminary doc. | |
| 120 | Data Element |
WAERS | Currency Key | |
| 121 | Data Element |
WAERS | Currency Key | |
| 122 | Data Element |
WAERS | Currency Key | |
| 123 | Data Element |
WAERS | Currency Key | |
| 124 | Data Element |
WAERS | Currency Key | |
| 125 | Data Element |
WAERS | Currency Key | |
| 126 | Data Element |
WAERS | Currency Key | |
| 127 | Data Element |
WAERS | Currency Key | |
| 128 | Data Element |
WAERS | Currency Key | |
| 129 | Data Element |
WAERS | Currency Key | |
| 130 | Data Element |
WAERS | Currency Key | |
| 131 | Data Element |
WAERS | Currency Key | |
| 132 | Data Element |
WAERS | Currency Key | |
| 133 | Data Element |
WAERS | Currency Key | |
| 134 | Data Element |
WAERS | Currency Key | |
| 135 | Data Element |
WAERS | Currency Key | |
| 136 | Data Element |
WAERS | Currency Key | |
| 137 | Data Element |
WAERS | Currency Key | |
| 138 | Data Element |
WAERS | Currency Key | |
| 139 | Data Element |
WAERS | Currency Key | |
| 140 | Data Element |
WAERS | Currency Key | |
| 141 | Data Element |
WAERS | Currency Key | |
| 142 | Data Element |
WAERS | Currency Key | |
| 143 | Data Element |
WAERS | Currency Key | |
| 144 | Data Element |
XBLNR | Reference Document Number | |
| 145 | Data Element |
XBLNR | Reference Document Number | |
| 146 | Data Element |
XBLNR | Reference Document Number | |
| 147 | Data Element |
XBLNR | Reference Document Number | |
| 148 | Data Element |
XRAGL | Indicator: Clearing was Reversed | |
| 149 | Data Element |
XREF1 | Business partner reference key |
