SAP ABAP Table J_3RSL_BK_TABLE (Transparent table for SaleBook (ALV))

Hierarchy

☛

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_3RSL_BK_TABLE	Table Relationship Diagram
Short Description	Transparent table for SaleBook (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	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	LAUFD	LAUFD	DATUM	DATS	8	0	Date on Which the Program Is to Be Run
9	LAUFI	LAUFI	LAUFI	CHAR	6	0	Additional Identification
10	BUDAT_TRN	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
11	BLDAT_TRN	BLDAT	DATUM	DATS	8	0	Document Date in Document
12	DMBTR_TRN	DMBTR	WERT7	CURR	13	2	Amount in local currency
13	DMBTR_WRS_TRN	WAERS	WAERS	CUKY	5	0	Currency Key	*
14	WRBTR_TRN	WRBTR	WERT7	CURR	13	2	Amount in document currency
15	WRBTR_WRS_TRN	WAERS	WAERS	CUKY	5	0	Currency Key	*
16	FLG_BELNR_TRN	J_3RF_BUE_F_D0	KOART	CHAR	1	0	Reversal (Tax Transfer)
17	GSBER	GSBER	GSBER	CHAR	4	0	Business Area	*
18	BELNR_PAY	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
19	GJAHR_PAY	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
20	BUDAT_PAY	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
21	BLDAT_PAY	BLDAT	DATUM	DATS	8	0	Document Date in Document
22	DMBTR_PAY	ANZBT_F05L	WRTV7	CURR	13	2	Amount Posted in Display Currency
23	DMBTR_WRS_PAY	WAERS	WAERS	CUKY	5	0	Currency Key	*
24	WRBTR_PAY	ANZBT_F05L	WRTV7	CURR	13	2	Amount Posted in Display Currency
25	WRBTR_WRS_PAY	WAERS	WAERS	CUKY	5	0	Currency Key	*
26	FLG_BELNR_PAY	J_3RF_BUE_F_D2		CHAR	1	0	Reversal (Payment)
27	FLG_XRAGL_PAY	XRAGL	XFELD	CHAR	1	0	Indicator: Clearing was Reversed
28	BELNR_INV	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
29	GJAHR_INV	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
30	BUDAT_INV	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
31	BLDAT_INV	BLDAT	DATUM	DATS	8	0	Document Date in Document
32	DMBTR_INV	DMBTR	WERT7	CURR	13	2	Amount in local currency
33	DMBTR_WRS_INV	WAERS	WAERS	CUKY	5	0	Currency Key	*
34	WRBTR_INV	WRBTR	WERT7	CURR	13	2	Amount in document currency
35	WRBTR_WRS_INV	WAERS	WAERS	CUKY	5	0	Currency Key	*
36	MWSKZ	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
37	MWSKZ_INV	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
38	FLG_BELNR_INV	J_3RF_BUE_F_D1	KOART	CHAR	1	0	Reversal (Invoice)
39	FLG_BELNR_ALL	J_3RF_BUE_F_ALL	KOART	CHAR	1	0	Reversal (Clearing)
40	BASGRUNO	BASGRUNO	NUM2	NUMC	2	0	Group Number for Tax Base Amounts
41	HWBAS_TRN	ANZBT_F05L	WRTV7	CURR	13	2	Amount Posted in Display Currency
42	HWBAS_WRS_TRN	WAERS	WAERS	CUKY	5	0	Currency Key	*
43	FWBAS_TRN	ANZBT_F05L	WRTV7	CURR	13	2	Amount Posted in Display Currency
44	FWBAS_WRS_TRN	WAERS	WAERS	CUKY	5	0	Currency Key	*
45	HWBAS2_TRN	ANZBT_F05L	WRTV7	CURR	13	2	Amount Posted in Display Currency
46	HWBAS2_WRS_TRN	WAERS	WAERS	CUKY	5	0	Currency Key	*
47	FWBAS2_TRN	ANZBT_F05L	WRTV7	CURR	13	2	Amount Posted in Display Currency
48	FWBAS2_WRS_TRN	WAERS	WAERS	CUKY	5	0	Currency Key	*
49	HWBAS3_TRN	ANZBT_F05L	WRTV7	CURR	13	2	Amount Posted in Display Currency
50	HWBAS3_WRS_TRN	WAERS	WAERS	CUKY	5	0	Currency Key	*
51	FWBAS3_TRN	ANZBT_F05L	WRTV7	CURR	13	2	Amount Posted in Display Currency
52	FWBAS3_WRS_TRN	WAERS	WAERS	CUKY	5	0	Currency Key	*
53	HWBAS4_TRN	ANZBT_F05L	WRTV7	CURR	13	2	Amount Posted in Display Currency
54	HWBAS4_WRS_TRN	WAERS	WAERS	CUKY	5	0	Currency Key	*
55	FWBAS4_TRN	ANZBT_F05L	WRTV7	CURR	13	2	Amount Posted in Display Currency
56	FWBAS4_WRS_TRN	WAERS	WAERS	CUKY	5	0	Currency Key	*
57	FWBAS5_TRN	ANZBT_F05L	WRTV7	CURR	13	2	Amount Posted in Display Currency
58	FWBAS5_WRS_TRN	WAERS	WAERS	CUKY	5	0	Currency Key	*
59	HWBAS5_TRN	ANZBT_F05L	WRTV7	CURR	13	2	Amount Posted in Display Currency
60	HWBAS5_WRS_TRN	WAERS	WAERS	CUKY	5	0	Currency Key	*
61	STEGRUNO	STEGRUNO	NUM2	NUMC	2	0	Group Number for Tax Amounts
62	HWSTE_TRN	ANZBT_F05L	WRTV7	CURR	13	2	Amount Posted in Display Currency
63	HWSTE_WRS_TRN	WAERS	WAERS	CUKY	5	0	Currency Key	*
64	FWSTE_TRN	ANZBT_F05L	WRTV7	CURR	13	2	Amount Posted in Display Currency
65	FWSTE_WRS_TRN	WAERS	WAERS	CUKY	5	0	Currency Key	*
66	HWSTE2_TRN	ANZBT_F05L	WRTV7	CURR	13	2	Amount Posted in Display Currency
67	HWSTE2_WRS_TRN	WAERS	WAERS	CUKY	5	0	Currency Key	*
68	FWSTE2_TRN	ANZBT_F05L	WRTV7	CURR	13	2	Amount Posted in Display Currency
69	FWSTE2_WRS_TRN	WAERS	WAERS	CUKY	5	0	Currency Key	*
70	HWSTE3_TRN	ANZBT_F05L	WRTV7	CURR	13	2	Amount Posted in Display Currency
71	HWSTE3_WRS_TRN	WAERS	WAERS	CUKY	5	0	Currency Key	*
72	FWSTE3_TRN	ANZBT_F05L	WRTV7	CURR	13	2	Amount Posted in Display Currency
73	FWSTE3_WRS_TRN	WAERS	WAERS	CUKY	5	0	Currency Key	*
74	HWSTE5_TRN	ANZBT_F05L	WRTV7	CURR	13	2	Amount Posted in Display Currency
75	HWSTE5_WRS_TRN	WAERS	WAERS	CUKY	5	0	Currency Key	*
76	FWSTE5_TRN	ANZBT_F05L	WRTV7	CURR	13	2	Amount Posted in Display Currency
77	FWSTE5_WRS_TRN	WAERS	WAERS	CUKY	5	0	Currency Key	*
78	BKTXT_TRN	BKTXT	TEXT25	CHAR	25	0	Document Header Text
79	LIFNR_CRED	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
80	NAME1_CRED	NAME1_GP	NAME	CHAR	35	0	Name 1
81	NAME2_CRED	NAME2_GP	NAME	CHAR	35	0	Name 2
82	STCD1_CRED	STCD1	STCD1	CHAR	16	0	Tax Number 1
83	STCD3_CRED	STCD3	CHAR18	CHAR	18	0	Tax Number 3
84	XBLNR_INV	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
85	BKTXT_INV	BKTXT	TEXT25	CHAR	25	0	Document Header Text
86	XBLNR_PAY	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
87	BKTXT_PAY	BKTXT	TEXT25	CHAR	25	0	Document Header Text
88	MM_INV_BUDAT	J_3RF_DE_RDAT	DATUM	DATS	8	0	Date of Goods Receipt
89	MM_INV_EBELN	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
90	MM_INV_EBELP	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
91	MM_INV_VOISO	VOISO	INTCA	CHAR	2	0	Prelim. doc.: ISO code of ctry issuing the preliminary doc.
92	MM_INV_VORNU	VORNU	CHAR25	CHAR	25	0	Preliminary document: No. of preliminary doc.f.import procg
93	LIGHTS	SCRFICON	SCRPICON	CHAR	4	0	Icon ID (incl. @)
94	BOX	J_3RF_BUE_F_BOX	KOART	CHAR	1	0	Flag for mark rec 01
95	NUM_LINE	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
96	EBELN	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
97	EBELJ	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
98	ZUONR	J_3RFZUONR	CHAR18	CHAR	18	0	Assignment Number
99	SGTXT	SGTXT	TEXT50	CHAR	50	0	Item Text
100	XREF1_INV	XREF1	CHAR12	CHAR	12	0	Business partner reference key
101	XFER1_DAT	BLDAT	DATUM	DATS	8	0	Document Date in Document
102	HKONT_INV	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
103	HKONT_TRN	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
104	HKONT_CLN	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
105	BELNR_ORIGPAY	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
106	GJAHR_ORIGPAY	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
107	BKTXT_ORIGPAY	BKTXT	TEXT25	CHAR	25	0	Document Header Text
108	XBLNR_ORIGPAY	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
109	BUDAT_ORIGPAY	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
110	BLDAT_ORIGPAY	BLDAT	DATUM	DATS	8	0	Document Date in Document