SAP ABAP Table J_3RBUE_BOOK_2 (Structure for PurBook (ALV))

Hierarchy

☛ 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_2	Table Relationship Diagram
Short Description	Structure for PurBook (ALV)

Delivery and Maintenance

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

Components

	Field	Key	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	DMBTR_INV	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
6	DMBTR_WRS_INV	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
7	WRBTR_INV	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
8	WRBTR_WRS_INV	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
9	BELNR_PAY	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
10	XBLNR_PAY	☐	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
11	BLDAT_PAY	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
12	DMBTR_PAY	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
13	DMBTR_WRS_PAY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
14	WRBTR_PAY	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
15	WRBTR_WRS_PAY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
16	BELNR_TRN	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
17	BLDAT_TRN	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
18	DMBTR_TRN	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
19	DMBTR_WRS_TRN	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
20	WRBTR_TRN	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
21	WRBTR_WRS_TRN	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
22	HWBAS_TRN	☐	ANZBT_F05L	WRTV7	CURR	13	2	Amount Posted in Display Currency
23	HWBAS_WRS_TRN	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
24	FWBAS_TRN	☐	ANZBT_F05L	WRTV7	CURR	13	2	Amount Posted in Display Currency
25	FWBAS_WRS_TRN	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
26	HWBAS2_TRN	☐	ANZBT_F05L	WRTV7	CURR	13	2	Amount Posted in Display Currency
27	HWBAS2_WRS_TRN	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
28	FWBAS2_TRN	☐	ANZBT_F05L	WRTV7	CURR	13	2	Amount Posted in Display Currency
29	FWBAS2_WRS_TRN	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
30	HWBAS3_TRN	☐	ANZBT_F05L	WRTV7	CURR	13	2	Amount Posted in Display Currency
31	HWBAS3_WRS_TRN	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
32	FWBAS3_TRN	☐	ANZBT_F05L	WRTV7	CURR	13	2	Amount Posted in Display Currency
33	FWBAS3_WRS_TRN	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
34	BASGRUNO	☐	BASGRUNO	NUM2	NUMC	2	0	Group Number for Tax Base Amounts
35	HWSTE_TRN	☐	ANZBT_F05L	WRTV7	CURR	13	2	Amount Posted in Display Currency
36	HWSTE_WRS_TRN	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
37	HWSTE2_TRN	☐	ANZBT_F05L	WRTV7	CURR	13	2	Amount Posted in Display Currency
38	HWSTE2_WRS_TRN	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
39	HWSTE3_TRN	☐	ANZBT_F05L	WRTV7	CURR	13	2	Amount Posted in Display Currency
40	HWSTE3_WRS_TRN	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
41	FWSTE_TRN	☐	ANZBT_F05L	WRTV7	CURR	13	2	Amount Posted in Display Currency
42	FWSTE_WRS_TRN	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
43	FWSTE2_TRN	☐	ANZBT_F05L	WRTV7	CURR	13	2	Amount Posted in Display Currency
44	FWSTE2_WRS_TRN	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
45	FWSTE3_TRN	☐	ANZBT_F05L	WRTV7	CURR	13	2	Amount Posted in Display Currency
46	FWSTE3_WRS_TRN	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
47	STEGRUNO	☐	STEGRUNO	NUM2	NUMC	2	0	Group Number for Tax Amounts
48	GJAHR_TEST	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
49	BUZEI_TEST	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
50	XBLNR_TEST	☐	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
51	LIFNR_CRED	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
52	NAME1_CRED	☐	NAME1_GP	NAME	CHAR	35	0	Name 1
53	STCD1_CRED	☐	STCD1	STCD1	CHAR	16	0	Tax Number 1
54	FLG_BELNR_TRN	☐	KOART	KOART	CHAR	1	0	Account type
55	BKTXT_TRN	☐	BKTXT	TEXT25	CHAR	25	0	Document Header Text
56	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*

History

Last changed by/on	SAP	20130529
SAP Release Created in	500