SAP ABAP Table J_3RBUE_BOOK_1 (Stucture for PurBook)

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	INTTAB	Structure
Structure	J_3RBUE_BOOK_1	Table Relationship Diagram
Short Description	Stucture for PurBook

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance		Display/Maintenance Allowed with Restrictions

Components


	Field	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	BUKRS	BUKRS	BUKRS	CHAR	4	0	Company Code	*
2	BELNR_INV	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
3	XBLNR_INV	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
4	BLDAT_INV	BLDAT	DATUM	DATS	8	0	Document Date in Document
5	BUDAT_INV	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
6	DMBTR_INV	DMBTR	WERT7	CURR	13	2	Amount in local currency
7	DMBTR_WRS_INV	WAERS	WAERS	CUKY	5	0	Currency Key	*
8	WRBTR_INV	WRBTR	WERT7	CURR	13	2	Amount in document currency
9	WRBTR_WRS_INV	WAERS	WAERS	CUKY	5	0	Currency Key	*
10	BKTXT_INV	BKTXT	TEXT25	CHAR	25	0	Document Header Text
11	BELNR_PAY	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
12	XBLNR_PAY	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
13	BLDAT_PAY	BLDAT	DATUM	DATS	8	0	Document Date in Document
14	BUDAT_PAY	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
15	DMBTR_PAY	ANZBT_F05L	WRTV7	CURR	13	2	Amount Posted in Display Currency
16	DMBTR_WRS_PAY	WAERS	WAERS	CUKY	5	0	Currency Key	*
17	WRBTR_PAY	WRBTR	WERT7	CURR	13	2	Amount in document currency
18	WRBTR_WRS_PAY	WAERS	WAERS	CUKY	5	0	Currency Key	*
19	BKTXT_PAY	BKTXT	TEXT25	CHAR	25	0	Document Header Text
20	BELNR_ORIGPAY	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
21	GJAHR_ORIGPAY	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
22	BLDAT_ORIGPAY	BLDAT	DATUM	DATS	8	0	Document Date in Document
23	BUDAT_ORIGPAY	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
24	XBLNR_ORIGPAY	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
25	BKTXT_ORIGPAY	BKTXT	TEXT25	CHAR	25	0	Document Header Text
26	BELNR_TRN	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
27	GSBER_TRN	GSBER	GSBER	CHAR	4	0	Business Area	*
28	BLDAT_TRN	BLDAT	DATUM	DATS	8	0	Document Date in Document
29	BUDAT_TRN	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
30	MONAT_TRN	MONAT	MONAT	NUMC	2	0	Fiscal period
31	DMBTR_TRN	DMBTR	WERT7	CURR	13	2	Amount in local currency
32	DMBTR_WRS_TRN	WAERS	WAERS	CUKY	5	0	Currency Key	*
33	WRBTR_TRN	WRBTR	WERT7	CURR	13	2	Amount in document currency
34	WRBTR_WRS_TRN	WAERS	WAERS	CUKY	5	0	Currency Key	*
35	HWBAS_TRN	ANZBT_F05L	WRTV7	CURR	13	2	Amount Posted in Display Currency
36	HWBAS_WRS_TRN	WAERS	WAERS	CUKY	5	0	Currency Key	*
37	FWBAS_TRN	ANZBT_F05L	WRTV7	CURR	13	2	Amount Posted in Display Currency
38	FWBAS_WRS_TRN	WAERS	WAERS	CUKY	5	0	Currency Key	*
39	HWBAS2_TRN	ANZBT_F05L	WRTV7	CURR	13	2	Amount Posted in Display Currency
40	HWBAS2_WRS_TRN	WAERS	WAERS	CUKY	5	0	Currency Key	*
41	FWBAS2_TRN	ANZBT_F05L	WRTV7	CURR	13	2	Amount Posted in Display Currency
42	FWBAS2_WRS_TRN	WAERS	WAERS	CUKY	5	0	Currency Key	*
43	HWBAS3_TRN	ANZBT_F05L	WRTV7	CURR	13	2	Amount Posted in Display Currency
44	HWBAS3_WRS_TRN	WAERS	WAERS	CUKY	5	0	Currency Key	*
45	FWBAS3_TRN	ANZBT_F05L	WRTV7	CURR	13	2	Amount Posted in Display Currency
46	FWBAS3_WRS_TRN	WAERS	WAERS	CUKY	5	0	Currency Key	*
47	HWBAS4_TRN	ANZBT_F05L	WRTV7	CURR	13	2	Amount Posted in Display Currency
48	HWBAS4_WRS_TRN	WAERS	WAERS	CUKY	5	0	Currency Key	*
49	FWBAS4_TRN	ANZBT_F05L	WRTV7	CURR	13	2	Amount Posted in Display Currency
50	FWBAS4_WRS_TRN	WAERS	WAERS	CUKY	5	0	Currency Key	*
51	HWBAS5_TRN	ANZBT_F05L	WRTV7	CURR	13	2	Amount Posted in Display Currency
52	HWBAS5_WRS_TRN	WAERS	WAERS	CUKY	5	0	Currency Key	*
53	FWBAS5_TRN	ANZBT_F05L	WRTV7	CURR	13	2	Amount Posted in Display Currency
54	FWBAS5_WRS_TRN	WAERS	WAERS	CUKY	5	0	Currency Key	*
55	BASGRUNO	BASGRUNO	NUM2	NUMC	2	0	Group Number for Tax Base Amounts
56	HWSTE_TRN	ANZBT_F05L	WRTV7	CURR	13	2	Amount Posted in Display Currency
57	HWSTE_WRS_TRN	WAERS	WAERS	CUKY	5	0	Currency Key	*
58	FWSTE_TRN	ANZBT_F05L	WRTV7	CURR	13	2	Amount Posted in Display Currency
59	FWSTE_WRS_TRN	WAERS	WAERS	CUKY	5	0	Currency Key	*
60	HWSTE2_TRN	ANZBT_F05L	WRTV7	CURR	13	2	Amount Posted in Display Currency
61	HWSTE2_WRS_TRN	WAERS	WAERS	CUKY	5	0	Currency Key	*
62	FWSTE2_TRN	ANZBT_F05L	WRTV7	CURR	13	2	Amount Posted in Display Currency
63	FWSTE2_WRS_TRN	WAERS	WAERS	CUKY	5	0	Currency Key	*
64	HWSTE3_TRN	ANZBT_F05L	WRTV7	CURR	13	2	Amount Posted in Display Currency
65	HWSTE3_WRS_TRN	WAERS	WAERS	CUKY	5	0	Currency Key	*
66	FWSTE3_TRN	ANZBT_F05L	WRTV7	CURR	13	2	Amount Posted in Display Currency
67	FWSTE3_WRS_TRN	WAERS	WAERS	CUKY	5	0	Currency Key	*
68	HWSTE5_TRN	ANZBT_F05L	WRTV7	CURR	13	2	Amount Posted in Display Currency
69	HWSTE5_WRS_TRN	WAERS	WAERS	CUKY	5	0	Currency Key	*
70	FWSTE5_TRN	ANZBT_F05L	WRTV7	CURR	13	2	Amount Posted in Display Currency
71	FWSTE5_WRS_TRN	WAERS	WAERS	CUKY	5	0	Currency Key	*
72	STEGRUNO	STEGRUNO	NUM2	NUMC	2	0	Group Number for Tax Amounts
73	GJAHR_TEST	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
74	BUZEI_TEST	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
75	XBLNR_TEST	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
76	LIFNR_CRED	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
77	NAME1_CRED	NAME1_GP	NAME	CHAR	35	0	Name 1
78	NAME2_CRED	NAME2_GP	NAME	CHAR	35	0	Name 2
79	NAME3_CRED	NAME3_GP	NAME	CHAR	35	0	Name 3
80	NAME4_CRED	NAME4_GP	NAME	CHAR	35	0	Name 4
81	NAME1_CRED_R	NAME1_GP	NAME	CHAR	35	0	Name 1
82	NAME2_CRED_R	NAME2_GP	NAME	CHAR	35	0	Name 2
83	NAME3_CRED_R	NAME3_GP	NAME	CHAR	35	0	Name 3
84	NAME4_CRED_R	NAME4_GP	NAME	CHAR	35	0	Name 4
85	STCD1_CRED	STCD1	STCD1	CHAR	16	0	Tax Number 1
86	STCD3_CRED	STCD3	CHAR18	CHAR	18	0	Tax Number 3
87	FLG_BELNR_TRN	J_3RF_BUE_F_D0	KOART	CHAR	1	0	Reversal (Tax Transfer)
88	BKTXT_TRN	BKTXT	TEXT25	CHAR	25	0	Document Header Text
89	MWSKZ	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
90	LIGHTS	SCRFICON	SCRPICON	CHAR	4	0	Icon ID (incl. @)
91	BOX	J_3RF_BUE_F_BOX	KOART	CHAR	1	0	Flag for mark rec 01
92	FLG_BELNR_PAY	J_3RF_BUE_F_D2		CHAR	1	0	Reversal (Payment)
93	FLG_BELNR_INV	J_3RF_BUE_F_D1	KOART	CHAR	1	0	Reversal (Invoice)
94	FLG_XRAGL_PAY	XRAGL	XFELD	CHAR	1	0	Indicator: Clearing was Reversed
95	FLG_BELNR_ALL	J_3RF_BUE_F_ALL	KOART	CHAR	1	0	Reversal (Clearing)
96	MM_INV_BUDAT	J_3RF_DE_RDAT	DATUM	DATS	8	0	Date of Goods Receipt
97	MM_INV_EBLN	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
98	MM_INV_EBELP	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
99	MM_INV_VOISO	VOISO	INTCA	CHAR	2	0	Prelim. doc.: ISO code of ctry issuing the preliminary doc.
100	PART_PAYMENT	J_3RF_BUE_F_PP		CHAR	1	0	Partial Payment
101	MWSKZ_INV	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
102	NUM_LINE	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
103	GJAHR_TRN	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
104	GJAHR_INV	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
105	GJAHR_PAY	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
106	BUTXT	NAME1_BAS	NAME	CHAR	35	0	Name 1
107	PAVAL	PAVAL	TEXT48	CHAR	48	0	Parameter value
108	DAT_BEGIN	DATS	DATS	DATS	8	0	Field of type DATS
109	DAT_END	DATS	DATS	DATS	8	0	Field of type DATS
110	EKBE_BELNR_MM	MBLNR	BELNR	CHAR	10	0	Number of Material Document
111	XREF1_INV	XREF1	CHAR12	CHAR	12	0	Business partner reference key
112	XREF1_DAT	BLDAT	DATUM	DATS	8	0	Document Date in Document
113	HKONT_INV	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
114	HKONT_TRN	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
115	HKONT_CLN	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
116	MM_INV_VORNU	CHAR0256	CHAR0256	LCHR	256	0	Character String - 256 User-Defined Characters
117	USNAM_INV	USNAM	XUBNAME	CHAR	12	0	User name	*
118	USNAM_PAY	USNAM	XUBNAME	CHAR	12	0	User name	*
119	USNAM_PAY_FCT	USNAM	XUBNAME	CHAR	12	0	User name	*