SAP ABAP Table J_3RBUE_BK_TABLE (Transparent table for PurBook (ALV))

Hierarchy

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SAP_FIN (Software Component) SAP_FIN
⤷

FI-LOC (Application Component) Localization
⤷

J3RF (Package) Localization Russia: FI

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	J_3RBUE_BK_TABLE	Table Relationship Diagram
Short Description	Transparent table for PurBook (ALV)

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
Data Browser/Table View Maintenance	X	Display/Maintenance Allowed

Components


	Field	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	MANDT	MANDT	MANDT	CLNT	3	0	Client	*
2	BUKRS	BUKRS	BUKRS	CHAR	4	0	Company Code	*
3	BELNR_TRN	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
4	GJAHR_TRN	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
5	BUZEI_TEST	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
6	MONAT_TRN	MONAT	MONAT	NUMC	2	0	Fiscal period
7	EX_INDEX	J_3RF_BUE_EXIND	TEXT10	CHAR	10	0	DE for EX index
8	EX_INDEX_POS	J_3RF_EX_INDEX_POS		CHAR	10	0	Extracts counter for PBOOK_03
9	LAUFI	LAUFI	LAUFI	CHAR	6	0	Additional Identification
10	LAUFD	LAUFD	DATUM	DATS	8	0	Date on Which the Program Is to Be Run
11	GSBER_TRN	GSBER	GSBER	CHAR	4	0	Business Area	*
12	BLDAT_TRN	BLDAT	DATUM	DATS	8	0	Document Date in Document
13	BUDAT_TRN	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
14	DMBTR_TRN	FM_WTBUKRS	WERT8	CURR	15	2	Amount in company code currency
15	DMBTR_WRS_TRN	WAERS	WAERS	CUKY	5	0	Currency Key	*
16	WRBTR_TRN	FWBTR_DEFTAX_ITEM	WERTV8	CURR	15	2	Gross Amount in Document Currency
17	WRBTR_WRS_TRN	WAERS	WAERS	CUKY	5	0	Currency Key	*
18	FLG_BELNR_TRN	J_3RF_BUE_F_D0	KOART	CHAR	1	0	Reversal (Tax Transfer)
19	BELNR_PAY	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
20	GJAHR_PAY	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
21	BLDAT_PAY	BLDAT	DATUM	DATS	8	0	Document Date in Document
22	BUDAT_PAY	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
23	DMBTR_PAY	HWBAS_BSES	WERTV8	CURR	15	2	Tax Base Amount in Local Currency
24	DMBTR_WRS_PAY	WAERS	WAERS	CUKY	5	0	Currency Key	*
25	WRBTR_PAY	HWBAS_BSES	WERTV8	CURR	15	2	Tax Base Amount in Local Currency
26	WRBTR_WRS_PAY	WAERS	WAERS	CUKY	5	0	Currency Key	*
27	FLG_BELNR_PAY	J_3RF_BUE_F_D2		CHAR	1	0	Reversal (Payment)
28	FLG_XRAGL_PAY	XRAGL	XFELD	CHAR	1	0	Indicator: Clearing was Reversed
29	BELNR_ORIGPAY	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
30	GJAHR_ORIGPAY	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
31	BLDAT_ORIGPAY	BLDAT	DATUM	DATS	8	0	Document Date in Document
32	BUDAT_ORIGPAY	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
33	XBLNR_ORIGPAY	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
34	BKTXT_ORIGPAY	BKTXT	TEXT25	CHAR	25	0	Document Header Text
35	BELNR_INV	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
36	GJAHR_INV	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
37	BLDAT_INV	BLDAT	DATUM	DATS	8	0	Document Date in Document
38	BUDAT_INV	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
39	DMBTR_INV	FM_WTBUKRS	WERT8	CURR	15	2	Amount in company code currency
40	DMBTR_WRS_INV	WAERS	WAERS	CUKY	5	0	Currency Key	*
41	WRBTR_INV	FWBTR_DEFTAX_ITEM	WERTV8	CURR	15	2	Gross Amount in Document Currency
42	WRBTR_WRS_INV	WAERS	WAERS	CUKY	5	0	Currency Key	*
43	MWSKZ	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
44	MWSKZ_INV	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
45	FLG_BELNR_INV	J_3RF_BUE_F_D1	KOART	CHAR	1	0	Reversal (Invoice)
46	FLG_BELNR_ALL	J_3RF_BUE_F_ALL	KOART	CHAR	1	0	Reversal (Clearing)
47	BASGRUNO	BASGRUNO	NUM2	NUMC	2	0	Group Number for Tax Base Amounts
48	HWBAS_TRN	HWBAS_BSES	WERTV8	CURR	15	2	Tax Base Amount in Local Currency
49	HWBAS_WRS_TRN	WAERS	WAERS	CUKY	5	0	Currency Key	*
50	FWBAS_TRN	HWBAS_BSES	WERTV8	CURR	15	2	Tax Base Amount in Local Currency
51	FWBAS_WRS_TRN	WAERS	WAERS	CUKY	5	0	Currency Key	*
52	HWBAS2_TRN	HWBAS_BSES	WERTV8	CURR	15	2	Tax Base Amount in Local Currency
53	HWBAS2_WRS_TRN	WAERS	WAERS	CUKY	5	0	Currency Key	*
54	FWBAS2_TRN	HWBAS_BSES	WERTV8	CURR	15	2	Tax Base Amount in Local Currency
55	FWBAS2_WRS_TRN	WAERS	WAERS	CUKY	5	0	Currency Key	*
56	HWBAS3_TRN	HWBAS_BSES	WERTV8	CURR	15	2	Tax Base Amount in Local Currency
57	HWBAS3_WRS_TRN	WAERS	WAERS	CUKY	5	0	Currency Key	*
58	FWBAS3_TRN	HWBAS_BSES	WERTV8	CURR	15	2	Tax Base Amount in Local Currency
59	FWBAS3_WRS_TRN	WAERS	WAERS	CUKY	5	0	Currency Key	*
60	HWBAS4_TRN	HWBAS_BSES	WERTV8	CURR	15	2	Tax Base Amount in Local Currency
61	HWBAS4_WRS_TRN	WAERS	WAERS	CUKY	5	0	Currency Key	*
62	FWBAS4_TRN	HWBAS_BSES	WERTV8	CURR	15	2	Tax Base Amount in Local Currency
63	FWBAS4_WRS_TRN	WAERS	WAERS	CUKY	5	0	Currency Key	*
64	HWBAS5_TRN	HWBAS_BSES	WERTV8	CURR	15	2	Tax Base Amount in Local Currency
65	HWBAS5_WRS_TRN	WAERS	WAERS	CUKY	5	0	Currency Key	*
66	FWBAS5_TRN	HWBAS_BSES	WERTV8	CURR	15	2	Tax Base Amount in Local Currency
67	FWBAS5_WRS_TRN	WAERS	WAERS	CUKY	5	0	Currency Key	*
68	STEGRUNO	STEGRUNO	NUM2	NUMC	2	0	Group Number for Tax Amounts
69	HWSTE_TRN	HWBAS_BSES	WERTV8	CURR	15	2	Tax Base Amount in Local Currency
70	HWSTE_WRS_TRN	WAERS	WAERS	CUKY	5	0	Currency Key	*
71	FWSTE_TRN	HWBAS_BSES	WERTV8	CURR	15	2	Tax Base Amount in Local Currency
72	FWSTE_WRS_TRN	WAERS	WAERS	CUKY	5	0	Currency Key	*
73	HWSTE2_TRN	HWBAS_BSES	WERTV8	CURR	15	2	Tax Base Amount in Local Currency
74	HWSTE2_WRS_TRN	WAERS	WAERS	CUKY	5	0	Currency Key	*
75	FWSTE2_TRN	HWBAS_BSES	WERTV8	CURR	15	2	Tax Base Amount in Local Currency
76	FWSTE2_WRS_TRN	WAERS	WAERS	CUKY	5	0	Currency Key	*
77	HWSTE3_TRN	HWBAS_BSES	WERTV8	CURR	15	2	Tax Base Amount in Local Currency
78	HWSTE3_WRS_TRN	WAERS	WAERS	CUKY	5	0	Currency Key	*
79	FWSTE3_TRN	HWBAS_BSES	WERTV8	CURR	15	2	Tax Base Amount in Local Currency
80	FWSTE3_WRS_TRN	WAERS	WAERS	CUKY	5	0	Currency Key	*
81	HWSTE5_TRN	HWBAS_BSES	WERTV8	CURR	15	2	Tax Base Amount in Local Currency
82	HWSTE5_WRS_TRN	WAERS	WAERS	CUKY	5	0	Currency Key	*
83	FWSTE5_TRN	HWBAS_BSES	WERTV8	CURR	15	2	Tax Base Amount in Local Currency
84	FWSTE5_WRS_TRN	WAERS	WAERS	CUKY	5	0	Currency Key	*
85	BKTXT_TRN	BKTXT	TEXT25	CHAR	25	0	Document Header Text
86	LIFNR_CRED	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
87	NAME1_CRED	NAME1_GP	NAME	CHAR	35	0	Name 1
88	NAME2_CRED	NAME2_GP	NAME	CHAR	35	0	Name 2
89	NAME3_CRED	NAME3_GP	NAME	CHAR	35	0	Name 3
90	NAME4_CRED	NAME4_GP	NAME	CHAR	35	0	Name 4
91	NAME1_CRED_R	NAME1_GP	NAME	CHAR	35	0	Name 1
92	NAME2_CRED_R	NAME2_GP	NAME	CHAR	35	0	Name 2
93	NAME3_CRED_R	NAME3_GP	NAME	CHAR	35	0	Name 3
94	NAME4_CRED_R	NAME4_GP	NAME	CHAR	35	0	Name 4
95	STCD1_CRED	STCD1	STCD1	CHAR	16	0	Tax Number 1
96	STCD3_CRED	STCD3	CHAR18	CHAR	18	0	Tax Number 3
97	XBLNR_INV	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
98	BKTXT_INV	BKTXT	TEXT25	CHAR	25	0	Document Header Text
99	XBLNR_PAY	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
100	BKTXT_PAY	BKTXT	TEXT25	CHAR	25	0	Document Header Text
101	MM_INV_BUDAT	J_3RF_DE_RDAT	DATUM	DATS	8	0	Date of Goods Receipt
102	MM_INV_EBLN	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
103	MM_INV_VOISO	VOISO	INTCA	CHAR	2	0	Prelim. doc.: ISO code of ctry issuing the preliminary doc.
104	PART_PAYMENT	J_3RF_BUE_F_PP		CHAR	1	0	Partial Payment
105	LIGHTS	SCRFICON	SCRPICON	CHAR	4	0	Icon ID (incl. @)
106	BOX	J_3RF_BUE_F_BOX	KOART	CHAR	1	0	Flag for mark rec 01
107	NUM_LINE	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
108	MM_INV_EBELP	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
109	EKBE_BELNR_MM	MBLNR	BELNR	CHAR	10	0	Number of Material Document
110	XREF1_INV	XREF1	CHAR12	CHAR	12	0	Business partner reference key
111	XREF1_DAT	BLDAT	DATUM	DATS	8	0	Document Date in Document
112	HKONT_INV	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
113	HKONT_TRN	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
114	HKONT_CLN	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
115	USNAM_INV	USNAM	XUBNAME	CHAR	12	0	User name	*
116	USNAM_PAY	USNAM	XUBNAME	CHAR	12	0	User name	*
117	USNAM_PAY_FCT	USNAM	XUBNAME	CHAR	12	0	User name	*
118	RESERV			INT2	5	0
119	MM_INV_VORNU	CHAR0256	CHAR0256	LCHR	256	0	Character String - 256 User-Defined Characters