Table/Structure Field list used by SAP ABAP Program J_3RF_BUY_BOOK_03 (Purchase Ledger (Russia))
SAP ABAP Program 
J_3RF_BUY_BOOK_03 (Purchase Ledger (Russia)) is using
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Class (7)
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Data Element (43)
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Table/Structure Field (733)
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Function Module (42)
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Interface (2)
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Message Class (6)
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Message Number (20)
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Class Method (7)
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Program (10)
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Table (64)
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Transaction Code (5)
pages: 1 2
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
ABAP_SORTORDER - ASTEXT | ABAP_SORTORDER-ASTEXT | |
| 2 | Table/Structure Field |
ABAP_SORTORDER - DESCENDING | ABAP_SORTORDER-DESCENDING | |
| 3 | Table/Structure Field |
ABAP_SORTORDER - NAME | ABAP_SORTORDER-NAME | |
| 4 | Table/Structure Field |
ACCHD - AWREF | Reference document number | |
| 5 | Table/Structure Field |
ACCHD_KEY - AWREF | Reference document number | |
| 6 | Table/Structure Field |
ADDR1_DATA - NAME1 | Name 1 | |
| 7 | Table/Structure Field |
ADDR1_DATA - NAME2 | Name 2 | |
| 8 | Table/Structure Field |
ADDR1_DATA - NAME3 | Name 3 | |
| 9 | Table/Structure Field |
ADDR1_DATA - NAME4 | Name 4 | |
| 10 | Table/Structure Field |
ADDR1_SEL - ADDRNUMBER | Address number | |
| 11 | Table/Structure Field |
ADDR1_SEL - NATION | Version ID for International Addresses | |
| 12 | Table/Structure Field |
ADDR1_VAL - NAME1 | Name 1 | |
| 13 | Table/Structure Field |
ADDR1_VAL - NAME2 | Name 2 | |
| 14 | Table/Structure Field |
ADDR1_VAL - NAME3 | Name 3 | |
| 15 | Table/Structure Field |
ADDR1_VAL - NAME4 | Name 4 | |
| 16 | Table/Structure Field |
ADNM_STRUC - NAME1 | Name 1 | |
| 17 | Table/Structure Field |
ADNM_STRUC - NAME2 | Name 2 | |
| 18 | Table/Structure Field |
ADNM_STRUC - NAME3 | Name 3 | |
| 19 | Table/Structure Field |
ADNM_STRUC - NAME4 | Name 4 | |
| 20 | Table/Structure Field |
ALVDYNP - GROUPLEVEL | Control Break: Insert Page Break, Underlines | |
| 21 | Table/Structure Field |
ALVDYNP - SORTDOWN | Sort order: Descending | |
| 22 | Table/Structure Field |
ALVDYNP - SORTPOS | Sort sequence | |
| 23 | Table/Structure Field |
ALVDYNP - SORTUP | Sort order: Ascending | |
| 24 | Table/Structure Field |
ARC_PARAMS - AR_OBJECT | Archiving Parameter: Document Type | |
| 25 | Table/Structure Field |
ARC_PARAMS - REPORT | Archiving Parameter: Program Name | |
| 26 | Table/Structure Field |
ARC_PARAMS - SAP_OBJECT | Archiving Parameter: Object Type of SAP Object | |
| 27 | Table/Structure Field |
BKPF - AWKEY | Object key | |
| 28 | Table/Structure Field |
BKPF - AWTYP | Reference procedure | |
| 29 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 30 | Table/Structure Field |
BKPF - BKTXT | Document Header Text | |
| 31 | Table/Structure Field |
BKPF - BLART | Document type | |
| 32 | Table/Structure Field |
BKPF - BLDAT | Document Date in Document | |
| 33 | Table/Structure Field |
BKPF - BSTAT | Document Status | |
| 34 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 35 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 36 | Table/Structure Field |
BKPF - CPUDT | Accounting document entry date | |
| 37 | Table/Structure Field |
BKPF - CPUTM | Time of data entry | |
| 38 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 39 | Table/Structure Field |
BKPF - GLVOR | Business Transaction | |
| 40 | Table/Structure Field |
BKPF - HWAER | Local Currency | |
| 41 | Table/Structure Field |
BKPF - MONAT | Fiscal period | |
| 42 | Table/Structure Field |
BKPF - STBLG | Reverse Document Number | |
| 43 | Table/Structure Field |
BKPF - STGRD | Reason for Reversal | |
| 44 | Table/Structure Field |
BKPF - STJAH | Reverse document fiscal year | |
| 45 | Table/Structure Field |
BKPF - TCODE | Transaction Code | |
| 46 | Table/Structure Field |
BKPF - USNAM | User name | |
| 47 | Table/Structure Field |
BKPF - VATDATE | BKPF-VATDATE | |
| 48 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 49 | Table/Structure Field |
BKPF - XBLNR | Reference Document Number | |
| 50 | Table/Structure Field |
BKPF - XREVERSAL | BKPF-XREVERSAL | |
| 51 | Table/Structure Field |
BSAS - AUGBL | Document Number of the Clearing Document | |
| 52 | Table/Structure Field |
BSAS - AUGDT | Clearing Date | |
| 53 | Table/Structure Field |
BSAS - BELNR | Accounting Document Number | |
| 54 | Table/Structure Field |
BSAS - BUDAT | Posting Date in the Document | |
| 55 | Table/Structure Field |
BSAS - BUKRS | Company Code | |
| 56 | Table/Structure Field |
BSAS - BUZEI | Number of Line Item Within Accounting Document | |
| 57 | Table/Structure Field |
BSAS - GJAHR | Fiscal Year | |
| 58 | Table/Structure Field |
BSAS - HKONT | General Ledger Account | |
| 59 | Table/Structure Field |
BSAS - MONAT | Fiscal period | |
| 60 | Table/Structure Field |
BSAS - XNEGP | Indicator: Negative posting | |
| 61 | Table/Structure Field |
BSEC - BELNR | Accounting Document Number | |
| 62 | Table/Structure Field |
BSEC - BUKRS | Company Code | |
| 63 | Table/Structure Field |
BSEC - BUZEI | Number of Line Item Within Accounting Document | |
| 64 | Table/Structure Field |
BSEC - GJAHR | Fiscal Year | |
| 65 | Table/Structure Field |
BSEC - LAND1 | Country Key | |
| 66 | Table/Structure Field |
BSEC - NAME1 | Name 1 | |
| 67 | Table/Structure Field |
BSEC - NAME2 | Name 2 | |
| 68 | Table/Structure Field |
BSEC - NAME3 | Name 3 | |
| 69 | Table/Structure Field |
BSEC - NAME4 | Name 4 | |
| 70 | Table/Structure Field |
BSEC - STCD1 | Tax Number 1 | |
| 71 | Table/Structure Field |
BSEC - STCD3 | Tax Number 3 | |
| 72 | Table/Structure Field |
BSEG - AUGBL | Document Number of the Clearing Document | |
| 73 | Table/Structure Field |
BSEG - AUGDT | Clearing Date | |
| 74 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 75 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 76 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 77 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 78 | Table/Structure Field |
BSEG - EBELN | Purchasing Document Number | |
| 79 | Table/Structure Field |
BSEG - EBELP | Item Number of Purchasing Document | |
| 80 | Table/Structure Field |
BSEG - FILKD | Account Number of the Branch | |
| 81 | Table/Structure Field |
BSEG - FWBAS | Tax Base Amount in Document Currency | |
| 82 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 83 | Table/Structure Field |
BSEG - GSBER | Business Area | |
| 84 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 85 | Table/Structure Field |
BSEG - HWBAS | Tax Base Amount in Local Currency | |
| 86 | Table/Structure Field |
BSEG - KOART | Account type | |
| 87 | Table/Structure Field |
BSEG - KTOSL | Transaction Key | |
| 88 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 89 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 90 | Table/Structure Field |
BSEG - MWART | Tax Type | |
| 91 | Table/Structure Field |
BSEG - MWSKZ | Tax on sales/purchases code | |
| 92 | Table/Structure Field |
BSEG - SGTXT | Item Text | |
| 93 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 94 | Table/Structure Field |
BSEG - UMSKS | Special G/L Transaction Type | |
| 95 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 96 | Table/Structure Field |
BSEG - XNEGP | Indicator: Negative posting | |
| 97 | Table/Structure Field |
BSEG - XREF1 | Business partner reference key | |
| 98 | Table/Structure Field |
BSEG - ZUONR | Assignment number | |
| 99 | Table/Structure Field |
BSET - BELNR | Accounting Document Number | |
| 100 | Table/Structure Field |
BSET - BUKRS | Company Code | |
| 101 | Table/Structure Field |
BSET - BUZEI | Number of Line Item Within Accounting Document | |
| 102 | Table/Structure Field |
BSET - FWSTE | Tax Amount in Document Currency | |
| 103 | Table/Structure Field |
BSET - GJAHR | Fiscal Year | |
| 104 | Table/Structure Field |
BSET - HKONT | General Ledger Account | |
| 105 | Table/Structure Field |
BSET - HWSTE | Tax Amount in Local Currency | |
| 106 | Table/Structure Field |
BSET - MWSKZ | Tax on sales/purchases code | |
| 107 | Table/Structure Field |
BSET - SHKZG | Debit/Credit Indicator | |
| 108 | Table/Structure Field |
CORA_GJAHR - HIGH | Fiscal Year | |
| 109 | Table/Structure Field |
CORA_GJAHR - LOW | Fiscal Year | |
| 110 | Table/Structure Field |
CORA_GJAHR - OPTION | Version Number Component | |
| 111 | Table/Structure Field |
CORA_GJAHR - SIGN | Single-Character Flag | |
| 112 | Table/Structure Field |
D020S - DNUM | CHAR04 data element for SYST | |
| 113 | Table/Structure Field |
D020S - PROG | ABAP Program Name | |
| 114 | Table/Structure Field |
DD03P - FIELDNAME | Field Name | |
| 115 | Table/Structure Field |
DD03P - OUTPUTLEN | Output Length | |
| 116 | Table/Structure Field |
DD03P - REPTEXT | Heading | |
| 117 | Table/Structure Field |
DD03P - SCRTEXT_L | Long Field Label | |
| 118 | Table/Structure Field |
DD03P - SCRTEXT_M | Medium Field Label | |
| 119 | Table/Structure Field |
DD03P - SCRTEXT_S | Short Field Label | |
| 120 | Table/Structure Field |
DD03P - TABNAME | Table Name | |
| 121 | Table/Structure Field |
DDSHIFACE - SHLPFIELD | Field name for value transfer to F4 help | |
| 122 | Table/Structure Field |
DDSHIFACE - VALFIELD | Field to which an input help is assigned | |
| 123 | Table/Structure Field |
DDSHIFACE - VALUE | Field contents on the screen | |
| 124 | Table/Structure Field |
DDSHRETVAL - FIELDNAME | Field Name | |
| 125 | Table/Structure Field |
DDSHRETVAL - FIELDVAL | Field contents, min./max. value | |
| 126 | Table/Structure Field |
DDSHRETVAL - SHLPNAME | Name of a search help | |
| 127 | Table/Structure Field |
DISEXTRACT - EXNAME | Extract Name | |
| 128 | Table/Structure Field |
DISEXTRACT - TEXT | Extract Name | |
| 129 | Table/Structure Field |
DISVARIANT - REPORT | ABAP Program Name | |
| 130 | Table/Structure Field |
DISVARIANT - TEXT | Description for layout | |
| 131 | Table/Structure Field |
DISVARIANT - VARIANT | Layout | |
| 132 | Table/Structure Field |
DYNPREAD - FIELDNAME | Field name | |
| 133 | Table/Structure Field |
DYNPREAD - FIELDVALUE | Screen Field Contents | |
| 134 | Table/Structure Field |
EIKP - BEHOE | Preliminary doc.: Issuing authority of relevant prelim.doc. | |
| 135 | Table/Structure Field |
EIKP - EXNUM | Number of foreign trade data in MM and SD documents | |
| 136 | Table/Structure Field |
EIKP - KENNU | Preliminary document: Customs office/ID number for import | |
| 137 | Table/Structure Field |
EIKP - VOISO | Prelim. doc.: ISO code of ctry issuing the preliminary doc. | |
| 138 | Table/Structure Field |
EIKP - VORDA | Preliminary document: Date of preliminary doc.f.import procg | |
| 139 | Table/Structure Field |
EIKP - VORNU | Preliminary document: No. of preliminary doc.f.import procg | |
| 140 | Table/Structure Field |
EIPO - BEHOE | Preliminary doc.: Issuing authority of relevant prelim.doc. | |
| 141 | Table/Structure Field |
EIPO - EXNUM | Number of foreign trade data in MM and SD documents | |
| 142 | Table/Structure Field |
EIPO - EXPOS | Internal item number for foreign trade data in MM and SD | |
| 143 | Table/Structure Field |
EIPO - KENNU | Preliminary document: Customs office/ID number for import | |
| 144 | Table/Structure Field |
EIPO - VOISO | Prelim. doc.: ISO code of ctry issuing the preliminary doc. | |
| 145 | Table/Structure Field |
EIPO - VORDA | Preliminary document: Date of preliminary doc.f.import procg | |
| 146 | Table/Structure Field |
EIPO - VORNU | Preliminary document: No. of preliminary doc.f.import procg | |
| 147 | Table/Structure Field |
EKBE - BELNR | Number of Material Document | |
| 148 | Table/Structure Field |
EKBE - BEWTP | Purchase Order History Category | |
| 149 | Table/Structure Field |
EKBE - BUDAT | Posting Date in the Document | |
| 150 | Table/Structure Field |
EKBE - BUZEI | Item in material document | |
| 151 | Table/Structure Field |
EKBE - BWART | Movement type (inventory management) | |
| 152 | Table/Structure Field |
EKBE - DMBTR | Amount in local currency | |
| 153 | Table/Structure Field |
EKBE - EBELN | Purchasing Document Number | |
| 154 | Table/Structure Field |
EKBE - EBELP | Item Number of Purchasing Document | |
| 155 | Table/Structure Field |
EKBE - GJAHR | Year of material document | |
| 156 | Table/Structure Field |
EKBE - LFBNR | Document number of a reference document | |
| 157 | Table/Structure Field |
EKBE - MENGE | Quantity | |
| 158 | Table/Structure Field |
EKBE - SHKZG | Debit/Credit Indicator | |
| 159 | Table/Structure Field |
EKBEDATA - BEWTP | Purchase Order History Category | |
| 160 | Table/Structure Field |
EKBEDATA - BUDAT | Posting Date in the Document | |
| 161 | Table/Structure Field |
EKBEDATA - BWART | Movement type (inventory management) | |
| 162 | Table/Structure Field |
EKBEDATA - DMBTR | Amount in local currency | |
| 163 | Table/Structure Field |
EKBEDATA - LFBNR | Document number of a reference document | |
| 164 | Table/Structure Field |
EKBEDATA - MENGE | Quantity | |
| 165 | Table/Structure Field |
EKBEDATA - SHKZG | Debit/Credit Indicator | |
| 166 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 167 | Table/Structure Field |
EKKO - EXNUM | Number of foreign trade data in MM and SD documents | |
| 168 | Table/Structure Field |
EKKODATA - EXNUM | Number of foreign trade data in MM and SD documents | |
| 169 | Table/Structure Field |
ESSR - KZABN | Acceptance indicator | |
| 170 | Table/Structure Field |
ESSR - LBLNI | Entry Sheet Number | |
| 171 | Table/Structure Field |
ESSR_DATA - KZABN | Acceptance indicator | |
| 172 | Table/Structure Field |
FPCONTEXT - NAME | Name of Form Object | |
| 173 | Table/Structure Field |
FPCONTEXT - STATE | Status of Form Object | |
| 174 | Table/Structure Field |
FPFORMOUTPUT - PAGES | Form Processing: Number of Pages Created | |
| 175 | Table/Structure Field |
J_3RBUE_BOOK_IND - BLDT_END | Field of type DATS | |
| 176 | Table/Structure Field |
J_3RBUE_BOOK_IND - BLDT_START | Field of type DATS | |
| 177 | Table/Structure Field |
J_3RBUE_BOOK_IND - BUDAT_END | Field of type DATS | |
| 178 | Table/Structure Field |
J_3RBUE_BOOK_IND - BUDAT_START | Field of type DATS | |
| 179 | Table/Structure Field |
J_3RBUE_BOOK_IND - BUKRS | Company Code | |
| 180 | Table/Structure Field |
J_3RBUE_BOOK_IND - GJAHR | Fiscal Year | |
| 181 | Table/Structure Field |
J_3RBUE_BOOK_IND - LAUFD | Date on Which the Program Is to Be Run | |
| 182 | Table/Structure Field |
J_3RBUE_BOOK_IND - LAUFI | Additional Identification | |
| 183 | Table/Structure Field |
J_3RBUE_BOOK_IND - MANDT | Client | |
| 184 | Table/Structure Field |
J_3RBUE_BOOK_IND - MONAT_BEGIN | Fiscal period | |
| 185 | Table/Structure Field |
J_3RBUE_BOOK_IND - MONAT_END | Fiscal period | |
| 186 | Table/Structure Field |
J_3RBUE_BOOK_NUM - BELNR | Accounting Document Number | |
| 187 | Table/Structure Field |
J_3RBUE_BOOK_NUM - BELNR_TRANSP | Accounting Document Number | |
| 188 | Table/Structure Field |
J_3RBUE_BOOK_NUM - BLDAT_TRN | Field of type DATS | |
| 189 | Table/Structure Field |
J_3RBUE_BOOK_NUM - BUKRS | Company Code | |
| 190 | Table/Structure Field |
J_3RBUE_BOOK_NUM - BUZEI | Number of Line Item Within Accounting Document | |
| 191 | Table/Structure Field |
J_3RBUE_BOOK_NUM - GJAHR | Fiscal Year | |
| 192 | Table/Structure Field |
J_3RBUE_BOOK_NUM - LAUFD | Date on Which the Program Is to Be Run | |
| 193 | Table/Structure Field |
J_3RBUE_BOOK_NUM - LAUFI | Additional Identification | |
| 194 | Table/Structure Field |
J_3RBUE_BOOK_NUM - MANDT | Client | |
| 195 | Table/Structure Field |
J_3RBUE_BOOK_NUM - MONAT_BEGIN | Fiscal period | |
| 196 | Table/Structure Field |
J_3RBUE_BOOK_NUM - MONAT_END | Fiscal period | |
| 197 | Table/Structure Field |
J_3RBUY_BOOK_12 - BASGRUNO | Group Number for Tax Base Amounts | |
| 198 | Table/Structure Field |
J_3RBUY_BOOK_12 - BELNR_ADD | Accounting Document Number | |
| 199 | Table/Structure Field |
J_3RBUY_BOOK_12 - BELNR_CORR_INV | Number of Corrective VAT Invoice | |
| 200 | Table/Structure Field |
J_3RBUY_BOOK_12 - BELNR_CORR_REV | Number of Revised Correction Invoice | |
| 201 | Table/Structure Field |
J_3RBUY_BOOK_12 - BELNR_INV | Accounting Document Number | |
| 202 | Table/Structure Field |
J_3RBUY_BOOK_12 - BELNR_ORIGPAY | Accounting Document Number | |
| 203 | Table/Structure Field |
J_3RBUY_BOOK_12 - BELNR_ORIG_INV | Number of Original VAT Invoice | |
| 204 | Table/Structure Field |
J_3RBUY_BOOK_12 - BELNR_ORIG_REV | Number of Revised VAT Invoice | |
| 205 | Table/Structure Field |
J_3RBUY_BOOK_12 - BELNR_PAY | Accounting Document Number | |
| 206 | Table/Structure Field |
J_3RBUY_BOOK_12 - BELNR_TRN | Accounting Document Number | |
| 207 | Table/Structure Field |
J_3RBUY_BOOK_12 - BKTXT_INV | Document Header Text | |
| 208 | Table/Structure Field |
J_3RBUY_BOOK_12 - BKTXT_ORIGPAY | Document Header Text | |
| 209 | Table/Structure Field |
J_3RBUY_BOOK_12 - BKTXT_PAY | Document Header Text | |
| 210 | Table/Structure Field |
J_3RBUY_BOOK_12 - BKTXT_TRN | Document Header Text | |
| 211 | Table/Structure Field |
J_3RBUY_BOOK_12 - BLDAT_CORR_INV | Date of Corrective VAT Invoice | |
| 212 | Table/Structure Field |
J_3RBUY_BOOK_12 - BLDAT_INV | Document Date in Document | |
| 213 | Table/Structure Field |
J_3RBUY_BOOK_12 - BLDAT_ORIGPAY | Document Date in Document | |
| 214 | Table/Structure Field |
J_3RBUY_BOOK_12 - BLDAT_ORIG_INV | Date of Original VAT Invoice | |
| 215 | Table/Structure Field |
J_3RBUY_BOOK_12 - BLDAT_ORIG_REV | Revision Date | |
| 216 | Table/Structure Field |
J_3RBUY_BOOK_12 - BLDAT_PAY | Document Date in Document | |
| 217 | Table/Structure Field |
J_3RBUY_BOOK_12 - BLDAT_TRN | Document Date in Document | |
| 218 | Table/Structure Field |
J_3RBUY_BOOK_12 - BOX | Flag for mark rec 01 | |
| 219 | Table/Structure Field |
J_3RBUY_BOOK_12 - BUDAT_INV | Posting Date in the Document | |
| 220 | Table/Structure Field |
J_3RBUY_BOOK_12 - BUDAT_ORIGPAY | Posting Date in the Document | |
| 221 | Table/Structure Field |
J_3RBUY_BOOK_12 - BUDAT_ORIG_INV | Posting Date in the Document | |
| 222 | Table/Structure Field |
J_3RBUY_BOOK_12 - BUDAT_PAY | Posting Date in the Document | |
| 223 | Table/Structure Field |
J_3RBUY_BOOK_12 - BUDAT_TRN | Posting Date in the Document | |
| 224 | Table/Structure Field |
J_3RBUY_BOOK_12 - BUKRS | Company Code | |
| 225 | Table/Structure Field |
J_3RBUY_BOOK_12 - BUTXT | Name 1 | |
| 226 | Table/Structure Field |
J_3RBUY_BOOK_12 - BUZEI_ADD | Number of Line Item Within Accounting Document | |
| 227 | Table/Structure Field |
J_3RBUY_BOOK_12 - BUZEI_TEST | Number of Line Item Within Accounting Document | |
| 228 | Table/Structure Field |
J_3RBUY_BOOK_12 - CORR_TYPE | Correction Type | |
| 229 | Table/Structure Field |
J_3RBUY_BOOK_12 - DAT_BEGIN | Field of type DATS | |
| 230 | Table/Structure Field |
J_3RBUY_BOOK_12 - DAT_END | Field of type DATS | |
| 231 | Table/Structure Field |
J_3RBUY_BOOK_12 - DMBTR_INV | Total transactions in the period in local currency (curr 2) | |
| 232 | Table/Structure Field |
J_3RBUY_BOOK_12 - DMBTR_PAY | Total transactions in the period in local currency (curr 2) | |
| 233 | Table/Structure Field |
J_3RBUY_BOOK_12 - DMBTR_TRN | Total transactions in the period in local currency (curr 2) | |
| 234 | Table/Structure Field |
J_3RBUY_BOOK_12 - DMBTR_WRS_INV | Currency Key | |
| 235 | Table/Structure Field |
J_3RBUY_BOOK_12 - DMBTR_WRS_PAY | Currency Key | |
| 236 | Table/Structure Field |
J_3RBUY_BOOK_12 - DMBTR_WRS_TRN | Currency Key | |
| 237 | Table/Structure Field |
J_3RBUY_BOOK_12 - EKBE_BELNR_MM | Number of Material Document | |
| 238 | Table/Structure Field |
J_3RBUY_BOOK_12 - EXT_TEXT_CORR | General Flag | |
| 239 | Table/Structure Field |
J_3RBUY_BOOK_12 - EXT_TEXT_ORIG | General Flag | |
| 240 | Table/Structure Field |
J_3RBUY_BOOK_12 - FLAG_ADD | Indicator: Document is reversed | |
| 241 | Table/Structure Field |
J_3RBUY_BOOK_12 - FLG_BELNR_ALL | Reversal (Clearing) | |
| 242 | Table/Structure Field |
J_3RBUY_BOOK_12 - FLG_BELNR_INV | Reversal (Invoice) | |
| 243 | Table/Structure Field |
J_3RBUY_BOOK_12 - FLG_BELNR_PAY | Reversal (Payment) | |
| 244 | Table/Structure Field |
J_3RBUY_BOOK_12 - FLG_BELNR_TRN | Reversal (Tax Transfer) | |
| 245 | Table/Structure Field |
J_3RBUY_BOOK_12 - FLG_XRAGL_PAY | Indicator: Clearing was Reversed | |
| 246 | Table/Structure Field |
J_3RBUY_BOOK_12 - FWBAS2_TRN | Total transactions in the period in local currency (curr 2) | |
| 247 | Table/Structure Field |
J_3RBUY_BOOK_12 - FWBAS2_WRS_TRN | Currency Key | |
| 248 | Table/Structure Field |
J_3RBUY_BOOK_12 - FWBAS3_TRN | Total transactions in the period in local currency (curr 2) | |
| 249 | Table/Structure Field |
J_3RBUY_BOOK_12 - FWBAS3_WRS_TRN | Currency Key | |
| 250 | Table/Structure Field |
J_3RBUY_BOOK_12 - FWBAS4_TRN | Total transactions in the period in local currency (curr 2) | |
| 251 | Table/Structure Field |
J_3RBUY_BOOK_12 - FWBAS4_WRS_TRN | Currency Key | |
| 252 | Table/Structure Field |
J_3RBUY_BOOK_12 - FWBAS5_TRN | Total transactions in the period in local currency (curr 2) | |
| 253 | Table/Structure Field |
J_3RBUY_BOOK_12 - FWBAS5_WRS_TRN | Currency Key | |
| 254 | Table/Structure Field |
J_3RBUY_BOOK_12 - FWBAS_TRN | Total transactions in the period in local currency (curr 2) | |
| 255 | Table/Structure Field |
J_3RBUY_BOOK_12 - FWBAS_WRS_TRN | Currency Key | |
| 256 | Table/Structure Field |
J_3RBUY_BOOK_12 - FWSTE2_TRN | Total transactions in the period in local currency (curr 2) | |
| 257 | Table/Structure Field |
J_3RBUY_BOOK_12 - FWSTE2_WRS_TRN | Currency Key | |
| 258 | Table/Structure Field |
J_3RBUY_BOOK_12 - FWSTE3_TRN | Total transactions in the period in local currency (curr 2) | |
| 259 | Table/Structure Field |
J_3RBUY_BOOK_12 - FWSTE3_WRS_TRN | Currency Key | |
| 260 | Table/Structure Field |
J_3RBUY_BOOK_12 - FWSTE5_TRN | Total transactions in the period in local currency (curr 2) | |
| 261 | Table/Structure Field |
J_3RBUY_BOOK_12 - FWSTE5_WRS_TRN | Currency Key | |
| 262 | Table/Structure Field |
J_3RBUY_BOOK_12 - FWSTE_TRN | Total transactions in the period in local currency (curr 2) | |
| 263 | Table/Structure Field |
J_3RBUY_BOOK_12 - FWSTE_WRS_TRN | Currency Key | |
| 264 | Table/Structure Field |
J_3RBUY_BOOK_12 - GJAHR_ADD | Fiscal Year | |
| 265 | Table/Structure Field |
J_3RBUY_BOOK_12 - GJAHR_CORR_INV | Year of Corrective VAT Invoice | |
| 266 | Table/Structure Field |
J_3RBUY_BOOK_12 - GJAHR_CORR_REV | Year of Revised Correction Invoice | |
| 267 | Table/Structure Field |
J_3RBUY_BOOK_12 - GJAHR_INV | Fiscal Year | |
| 268 | Table/Structure Field |
J_3RBUY_BOOK_12 - GJAHR_ORIGPAY | Fiscal Year | |
| 269 | Table/Structure Field |
J_3RBUY_BOOK_12 - GJAHR_ORIG_INV | Year of Original VAT Invoice | |
| 270 | Table/Structure Field |
J_3RBUY_BOOK_12 - GJAHR_ORIG_REV | Year of Revised VAT Invoice | |
| 271 | Table/Structure Field |
J_3RBUY_BOOK_12 - GJAHR_PAY | Fiscal Year | |
| 272 | Table/Structure Field |
J_3RBUY_BOOK_12 - GJAHR_TEST | Fiscal Year | |
| 273 | Table/Structure Field |
J_3RBUY_BOOK_12 - GJAHR_TRN | Fiscal Year | |
| 274 | Table/Structure Field |
J_3RBUY_BOOK_12 - GSBER_TRN | Business Area | |
| 275 | Table/Structure Field |
J_3RBUY_BOOK_12 - HKONT_CLN | General Ledger Account | |
| 276 | Table/Structure Field |
J_3RBUY_BOOK_12 - HKONT_INV | General Ledger Account | |
| 277 | Table/Structure Field |
J_3RBUY_BOOK_12 - HKONT_TRN | General Ledger Account | |
| 278 | Table/Structure Field |
J_3RBUY_BOOK_12 - HWBAS2_TRN | Total transactions in the period in local currency (curr 2) | |
| 279 | Table/Structure Field |
J_3RBUY_BOOK_12 - HWBAS2_WRS_TRN | Currency Key | |
| 280 | Table/Structure Field |
J_3RBUY_BOOK_12 - HWBAS3_TRN | Total transactions in the period in local currency (curr 2) | |
| 281 | Table/Structure Field |
J_3RBUY_BOOK_12 - HWBAS3_WRS_TRN | Currency Key | |
| 282 | Table/Structure Field |
J_3RBUY_BOOK_12 - HWBAS4_TRN | Total transactions in the period in local currency (curr 2) | |
| 283 | Table/Structure Field |
J_3RBUY_BOOK_12 - HWBAS4_WRS_TRN | Currency Key | |
| 284 | Table/Structure Field |
J_3RBUY_BOOK_12 - HWBAS5_TRN | Total transactions in the period in local currency (curr 2) | |
| 285 | Table/Structure Field |
J_3RBUY_BOOK_12 - HWBAS5_WRS_TRN | Currency Key | |
| 286 | Table/Structure Field |
J_3RBUY_BOOK_12 - HWBAS_TRN | Total transactions in the period in local currency (curr 2) | |
| 287 | Table/Structure Field |
J_3RBUY_BOOK_12 - HWBAS_WRS_TRN | Currency Key | |
| 288 | Table/Structure Field |
J_3RBUY_BOOK_12 - HWSTE2_TRN | Total transactions in the period in local currency (curr 2) | |
| 289 | Table/Structure Field |
J_3RBUY_BOOK_12 - HWSTE2_WRS_TRN | Currency Key | |
| 290 | Table/Structure Field |
J_3RBUY_BOOK_12 - HWSTE3_TRN | Total transactions in the period in local currency (curr 2) | |
| 291 | Table/Structure Field |
J_3RBUY_BOOK_12 - HWSTE3_WRS_TRN | Currency Key | |
| 292 | Table/Structure Field |
J_3RBUY_BOOK_12 - HWSTE5_TRN | Total transactions in the period in local currency (curr 2) | |
| 293 | Table/Structure Field |
J_3RBUY_BOOK_12 - HWSTE5_WRS_TRN | Currency Key | |
| 294 | Table/Structure Field |
J_3RBUY_BOOK_12 - HWSTE_TRN | Total transactions in the period in local currency (curr 2) | |
| 295 | Table/Structure Field |
J_3RBUY_BOOK_12 - HWSTE_WRS_TRN | Currency Key | |
| 296 | Table/Structure Field |
J_3RBUY_BOOK_12 - JOURNAL | Register in Journal | |
| 297 | Table/Structure Field |
J_3RBUY_BOOK_12 - LIFNR_CRED | Account Number of Vendor or Creditor | |
| 298 | Table/Structure Field |
J_3RBUY_BOOK_12 - LIGHTS | Icon ID (incl. @) | |
| 299 | Table/Structure Field |
J_3RBUY_BOOK_12 - MM_INV_BUDAT | Date of Goods Receipt | |
| 300 | Table/Structure Field |
J_3RBUY_BOOK_12 - MM_INV_EBELP | Item Number of Purchasing Document | |
| 301 | Table/Structure Field |
J_3RBUY_BOOK_12 - MM_INV_EBLN | Purchasing Document Number | |
| 302 | Table/Structure Field |
J_3RBUY_BOOK_12 - MM_INV_VOISO | Prelim. doc.: ISO code of ctry issuing the preliminary doc. | |
| 303 | Table/Structure Field |
J_3RBUY_BOOK_12 - MM_INV_VORNU | Character String - 256 User-Defined Characters | |
| 304 | Table/Structure Field |
J_3RBUY_BOOK_12 - MONAT_ADD | Fiscal period | |
| 305 | Table/Structure Field |
J_3RBUY_BOOK_12 - MONAT_TRN | Fiscal period | |
| 306 | Table/Structure Field |
J_3RBUY_BOOK_12 - MWSKZ | Tax on sales/purchases code | |
| 307 | Table/Structure Field |
J_3RBUY_BOOK_12 - MWSKZ_INV | Tax on sales/purchases code | |
| 308 | Table/Structure Field |
J_3RBUY_BOOK_12 - NAME1_CRED | Name 1 | |
| 309 | Table/Structure Field |
J_3RBUY_BOOK_12 - NAME1_CRED_R | Name 1 | |
| 310 | Table/Structure Field |
J_3RBUY_BOOK_12 - NAME2_CRED | Name 2 | |
| 311 | Table/Structure Field |
J_3RBUY_BOOK_12 - NAME2_CRED_R | Name 2 | |
| 312 | Table/Structure Field |
J_3RBUY_BOOK_12 - NAME3_CRED | Name 3 | |
| 313 | Table/Structure Field |
J_3RBUY_BOOK_12 - NAME3_CRED_R | Name 3 | |
| 314 | Table/Structure Field |
J_3RBUY_BOOK_12 - NAME4_CRED | Name 4 | |
| 315 | Table/Structure Field |
J_3RBUY_BOOK_12 - NAME4_CRED_R | Name 4 | |
| 316 | Table/Structure Field |
J_3RBUY_BOOK_12 - NUMBER_CORR_REV | Revision Number of Correction | |
| 317 | Table/Structure Field |
J_3RBUY_BOOK_12 - NUMBER_REV | Revision Number | |
| 318 | Table/Structure Field |
J_3RBUY_BOOK_12 - NUM_LINE | Accounting Document Number | |
| 319 | Table/Structure Field |
J_3RBUY_BOOK_12 - PART_PAYMENT | Partial Payment | |
| 320 | Table/Structure Field |
J_3RBUY_BOOK_12 - PAVAL | Parameter value | |
| 321 | Table/Structure Field |
J_3RBUY_BOOK_12 - STCD1_CRED | Tax Number 1 | |
| 322 | Table/Structure Field |
J_3RBUY_BOOK_12 - STCD3_CRED | Tax Number 3 | |
| 323 | Table/Structure Field |
J_3RBUY_BOOK_12 - STEGRUNO | Group Number for Tax Amounts | |
| 324 | Table/Structure Field |
J_3RBUY_BOOK_12 - USNAM_INV | User name | |
| 325 | Table/Structure Field |
J_3RBUY_BOOK_12 - USNAM_PAY | User name | |
| 326 | Table/Structure Field |
J_3RBUY_BOOK_12 - USNAM_PAY_FCT | User name | |
| 327 | Table/Structure Field |
J_3RBUY_BOOK_12 - VATDATE_INV | Tax Reporting Date | |
| 328 | Table/Structure Field |
J_3RBUY_BOOK_12 - VATDATE_TRN | Tax Reporting Date | |
| 329 | Table/Structure Field |
J_3RBUY_BOOK_12 - WRBTR_INV | Total transactions in the period in local currency (curr 2) | |
| 330 | Table/Structure Field |
J_3RBUY_BOOK_12 - WRBTR_PAY | Total transactions in the period in local currency (curr 2) | |
| 331 | Table/Structure Field |
J_3RBUY_BOOK_12 - WRBTR_TRN | Total transactions in the period in local currency (curr 2) | |
| 332 | Table/Structure Field |
J_3RBUY_BOOK_12 - WRBTR_WRS_INV | Currency Key | |
| 333 | Table/Structure Field |
J_3RBUY_BOOK_12 - WRBTR_WRS_PAY | Currency Key | |
| 334 | Table/Structure Field |
J_3RBUY_BOOK_12 - WRBTR_WRS_TRN | Currency Key | |
| 335 | Table/Structure Field |
J_3RBUY_BOOK_12 - XBLNR_CORR_INV | External Document Number | |
| 336 | Table/Structure Field |
J_3RBUY_BOOK_12 - XBLNR_INV | Reference Document Number | |
| 337 | Table/Structure Field |
J_3RBUY_BOOK_12 - XBLNR_ORIGPAY | Reference Document Number | |
| 338 | Table/Structure Field |
J_3RBUY_BOOK_12 - XBLNR_ORIG_INV | External Document Number | |
| 339 | Table/Structure Field |
J_3RBUY_BOOK_12 - XBLNR_PAY | Reference Document Number | |
| 340 | Table/Structure Field |
J_3RBUY_BOOK_12 - XBLNR_TEST | Reference Document Number | |
| 341 | Table/Structure Field |
J_3RBUY_BOOK_12 - XREF1_DAT | Document Date in Document | |
| 342 | Table/Structure Field |
J_3RBUY_BOOK_12 - XREF1_INV | Business partner reference key | |
| 343 | Table/Structure Field |
J_3RBUY_BOOK_EXT - BASGRUNO | Group Number for Tax Base Amounts | |
| 344 | Table/Structure Field |
J_3RBUY_BOOK_EXT - BELNR_ADD | Accounting Document Number | |
| 345 | Table/Structure Field |
J_3RBUY_BOOK_EXT - BELNR_INV | Accounting Document Number | |
| 346 | Table/Structure Field |
J_3RBUY_BOOK_EXT - BELNR_ORIGPAY | Accounting Document Number | |
| 347 | Table/Structure Field |
J_3RBUY_BOOK_EXT - BELNR_PAY | Accounting Document Number | |
| 348 | Table/Structure Field |
J_3RBUY_BOOK_EXT - BELNR_TRN | Accounting Document Number | |
| 349 | Table/Structure Field |
J_3RBUY_BOOK_EXT - BKTXT_INV | Document Header Text | |
| 350 | Table/Structure Field |
J_3RBUY_BOOK_EXT - BKTXT_ORIGPAY | Document Header Text | |
| 351 | Table/Structure Field |
J_3RBUY_BOOK_EXT - BKTXT_PAY | Document Header Text | |
| 352 | Table/Structure Field |
J_3RBUY_BOOK_EXT - BKTXT_TRN | Document Header Text | |
| 353 | Table/Structure Field |
J_3RBUY_BOOK_EXT - BLDAT_INV | Document Date in Document | |
| 354 | Table/Structure Field |
J_3RBUY_BOOK_EXT - BLDAT_ORIGPAY | Document Date in Document | |
| 355 | Table/Structure Field |
J_3RBUY_BOOK_EXT - BLDAT_PAY | Document Date in Document | |
| 356 | Table/Structure Field |
J_3RBUY_BOOK_EXT - BLDAT_TRN | Document Date in Document | |
| 357 | Table/Structure Field |
J_3RBUY_BOOK_EXT - BOX | Flag for mark rec 01 | |
| 358 | Table/Structure Field |
J_3RBUY_BOOK_EXT - BUDAT_INV | Posting Date in the Document | |
| 359 | Table/Structure Field |
J_3RBUY_BOOK_EXT - BUDAT_ORIGPAY | Posting Date in the Document | |
| 360 | Table/Structure Field |
J_3RBUY_BOOK_EXT - BUDAT_PAY | Posting Date in the Document | |
| 361 | Table/Structure Field |
J_3RBUY_BOOK_EXT - BUDAT_TRN | Posting Date in the Document | |
| 362 | Table/Structure Field |
J_3RBUY_BOOK_EXT - BUKRS | Company Code | |
| 363 | Table/Structure Field |
J_3RBUY_BOOK_EXT - BUTXT | Name 1 | |
| 364 | Table/Structure Field |
J_3RBUY_BOOK_EXT - BUZEI_ADD | Number of Line Item Within Accounting Document | |
| 365 | Table/Structure Field |
J_3RBUY_BOOK_EXT - BUZEI_TEST | Number of Line Item Within Accounting Document | |
| 366 | Table/Structure Field |
J_3RBUY_BOOK_EXT - DAT_BEGIN | Field of type DATS | |
| 367 | Table/Structure Field |
J_3RBUY_BOOK_EXT - DAT_END | Field of type DATS | |
| 368 | Table/Structure Field |
J_3RBUY_BOOK_EXT - DMBTR_INV | Total transactions in the period in local currency (curr 2) | |
| 369 | Table/Structure Field |
J_3RBUY_BOOK_EXT - DMBTR_PAY | Total transactions in the period in local currency (curr 2) | |
| 370 | Table/Structure Field |
J_3RBUY_BOOK_EXT - DMBTR_TRN | Total transactions in the period in local currency (curr 2) | |
| 371 | Table/Structure Field |
J_3RBUY_BOOK_EXT - DMBTR_WRS_INV | Currency Key | |
| 372 | Table/Structure Field |
J_3RBUY_BOOK_EXT - DMBTR_WRS_PAY | Currency Key | |
| 373 | Table/Structure Field |
J_3RBUY_BOOK_EXT - DMBTR_WRS_TRN | Currency Key | |
| 374 | Table/Structure Field |
J_3RBUY_BOOK_EXT - EKBE_BELNR_MM | Number of Material Document | |
| 375 | Table/Structure Field |
J_3RBUY_BOOK_EXT - FLAG_ADD | Indicator: Document is reversed | |
| 376 | Table/Structure Field |
J_3RBUY_BOOK_EXT - FLG_BELNR_ALL | Reversal (Clearing) | |
| 377 | Table/Structure Field |
J_3RBUY_BOOK_EXT - FLG_BELNR_INV | Reversal (Invoice) | |
| 378 | Table/Structure Field |
J_3RBUY_BOOK_EXT - FLG_BELNR_PAY | Reversal (Payment) | |
| 379 | Table/Structure Field |
J_3RBUY_BOOK_EXT - FLG_BELNR_TRN | Reversal (Tax Transfer) | |
| 380 | Table/Structure Field |
J_3RBUY_BOOK_EXT - FLG_XRAGL_PAY | Indicator: Clearing was Reversed | |
| 381 | Table/Structure Field |
J_3RBUY_BOOK_EXT - FWBAS2_TRN | Total transactions in the period in local currency (curr 2) | |
| 382 | Table/Structure Field |
J_3RBUY_BOOK_EXT - FWBAS2_WRS_TRN | Currency Key | |
| 383 | Table/Structure Field |
J_3RBUY_BOOK_EXT - FWBAS3_TRN | Total transactions in the period in local currency (curr 2) | |
| 384 | Table/Structure Field |
J_3RBUY_BOOK_EXT - FWBAS3_WRS_TRN | Currency Key | |
| 385 | Table/Structure Field |
J_3RBUY_BOOK_EXT - FWBAS4_TRN | Total transactions in the period in local currency (curr 2) | |
| 386 | Table/Structure Field |
J_3RBUY_BOOK_EXT - FWBAS4_WRS_TRN | Currency Key | |
| 387 | Table/Structure Field |
J_3RBUY_BOOK_EXT - FWBAS5_TRN | Total transactions in the period in local currency (curr 2) | |
| 388 | Table/Structure Field |
J_3RBUY_BOOK_EXT - FWBAS5_WRS_TRN | Currency Key | |
| 389 | Table/Structure Field |
J_3RBUY_BOOK_EXT - FWBAS_TRN | Total transactions in the period in local currency (curr 2) | |
| 390 | Table/Structure Field |
J_3RBUY_BOOK_EXT - FWBAS_WRS_TRN | Currency Key | |
| 391 | Table/Structure Field |
J_3RBUY_BOOK_EXT - FWSTE2_TRN | Total transactions in the period in local currency (curr 2) | |
| 392 | Table/Structure Field |
J_3RBUY_BOOK_EXT - FWSTE2_WRS_TRN | Currency Key | |
| 393 | Table/Structure Field |
J_3RBUY_BOOK_EXT - FWSTE3_TRN | Total transactions in the period in local currency (curr 2) | |
| 394 | Table/Structure Field |
J_3RBUY_BOOK_EXT - FWSTE3_WRS_TRN | Currency Key | |
| 395 | Table/Structure Field |
J_3RBUY_BOOK_EXT - FWSTE5_TRN | Total transactions in the period in local currency (curr 2) | |
| 396 | Table/Structure Field |
J_3RBUY_BOOK_EXT - FWSTE5_WRS_TRN | Currency Key | |
| 397 | Table/Structure Field |
J_3RBUY_BOOK_EXT - FWSTE_TRN | Total transactions in the period in local currency (curr 2) | |
| 398 | Table/Structure Field |
J_3RBUY_BOOK_EXT - FWSTE_WRS_TRN | Currency Key | |
| 399 | Table/Structure Field |
J_3RBUY_BOOK_EXT - GJAHR_ADD | Fiscal Year | |
| 400 | Table/Structure Field |
J_3RBUY_BOOK_EXT - GJAHR_INV | Fiscal Year | |
| 401 | Table/Structure Field |
J_3RBUY_BOOK_EXT - GJAHR_ORIGPAY | Fiscal Year | |
| 402 | Table/Structure Field |
J_3RBUY_BOOK_EXT - GJAHR_PAY | Fiscal Year | |
| 403 | Table/Structure Field |
J_3RBUY_BOOK_EXT - GJAHR_TEST | Fiscal Year | |
| 404 | Table/Structure Field |
J_3RBUY_BOOK_EXT - GJAHR_TRN | Fiscal Year | |
| 405 | Table/Structure Field |
J_3RBUY_BOOK_EXT - GSBER_TRN | Business Area | |
| 406 | Table/Structure Field |
J_3RBUY_BOOK_EXT - HKONT_CLN | General Ledger Account | |
| 407 | Table/Structure Field |
J_3RBUY_BOOK_EXT - HKONT_INV | General Ledger Account | |
| 408 | Table/Structure Field |
J_3RBUY_BOOK_EXT - HKONT_TRN | General Ledger Account | |
| 409 | Table/Structure Field |
J_3RBUY_BOOK_EXT - HWBAS2_TRN | Total transactions in the period in local currency (curr 2) | |
| 410 | Table/Structure Field |
J_3RBUY_BOOK_EXT - HWBAS2_WRS_TRN | Currency Key | |
| 411 | Table/Structure Field |
J_3RBUY_BOOK_EXT - HWBAS3_TRN | Total transactions in the period in local currency (curr 2) | |
| 412 | Table/Structure Field |
J_3RBUY_BOOK_EXT - HWBAS3_WRS_TRN | Currency Key | |
| 413 | Table/Structure Field |
J_3RBUY_BOOK_EXT - HWBAS4_TRN | Total transactions in the period in local currency (curr 2) | |
| 414 | Table/Structure Field |
J_3RBUY_BOOK_EXT - HWBAS4_WRS_TRN | Currency Key | |
| 415 | Table/Structure Field |
J_3RBUY_BOOK_EXT - HWBAS5_TRN | Total transactions in the period in local currency (curr 2) | |
| 416 | Table/Structure Field |
J_3RBUY_BOOK_EXT - HWBAS5_WRS_TRN | Currency Key | |
| 417 | Table/Structure Field |
J_3RBUY_BOOK_EXT - HWBAS_TRN | Total transactions in the period in local currency (curr 2) | |
| 418 | Table/Structure Field |
J_3RBUY_BOOK_EXT - HWBAS_WRS_TRN | Currency Key | |
| 419 | Table/Structure Field |
J_3RBUY_BOOK_EXT - HWSTE2_TRN | Total transactions in the period in local currency (curr 2) | |
| 420 | Table/Structure Field |
J_3RBUY_BOOK_EXT - HWSTE2_WRS_TRN | Currency Key | |
| 421 | Table/Structure Field |
J_3RBUY_BOOK_EXT - HWSTE3_TRN | Total transactions in the period in local currency (curr 2) | |
| 422 | Table/Structure Field |
J_3RBUY_BOOK_EXT - HWSTE3_WRS_TRN | Currency Key | |
| 423 | Table/Structure Field |
J_3RBUY_BOOK_EXT - HWSTE5_TRN | Total transactions in the period in local currency (curr 2) | |
| 424 | Table/Structure Field |
J_3RBUY_BOOK_EXT - HWSTE5_WRS_TRN | Currency Key | |
| 425 | Table/Structure Field |
J_3RBUY_BOOK_EXT - HWSTE_TRN | Total transactions in the period in local currency (curr 2) | |
| 426 | Table/Structure Field |
J_3RBUY_BOOK_EXT - HWSTE_WRS_TRN | Currency Key | |
| 427 | Table/Structure Field |
J_3RBUY_BOOK_EXT - LIFNR_CRED | Account Number of Vendor or Creditor | |
| 428 | Table/Structure Field |
J_3RBUY_BOOK_EXT - LIGHTS | Icon ID (incl. @) | |
| 429 | Table/Structure Field |
J_3RBUY_BOOK_EXT - MM_INV_BUDAT | Date of Goods Receipt | |
| 430 | Table/Structure Field |
J_3RBUY_BOOK_EXT - MM_INV_EBELP | Item Number of Purchasing Document | |
| 431 | Table/Structure Field |
J_3RBUY_BOOK_EXT - MM_INV_EBLN | Purchasing Document Number | |
| 432 | Table/Structure Field |
J_3RBUY_BOOK_EXT - MM_INV_VOISO | Prelim. doc.: ISO code of ctry issuing the preliminary doc. | |
| 433 | Table/Structure Field |
J_3RBUY_BOOK_EXT - MM_INV_VORNU | Character String - 256 User-Defined Characters | |
| 434 | Table/Structure Field |
J_3RBUY_BOOK_EXT - MONAT_ADD | Fiscal period | |
| 435 | Table/Structure Field |
J_3RBUY_BOOK_EXT - MONAT_TRN | Fiscal period | |
| 436 | Table/Structure Field |
J_3RBUY_BOOK_EXT - MWSKZ | Tax on sales/purchases code | |
| 437 | Table/Structure Field |
J_3RBUY_BOOK_EXT - MWSKZ_INV | Tax on sales/purchases code | |
| 438 | Table/Structure Field |
J_3RBUY_BOOK_EXT - NAME1_CRED | Name 1 | |
| 439 | Table/Structure Field |
J_3RBUY_BOOK_EXT - NAME1_CRED_R | Name 1 | |
| 440 | Table/Structure Field |
J_3RBUY_BOOK_EXT - NAME2_CRED | Name 2 | |
| 441 | Table/Structure Field |
J_3RBUY_BOOK_EXT - NAME2_CRED_R | Name 2 | |
| 442 | Table/Structure Field |
J_3RBUY_BOOK_EXT - NAME3_CRED | Name 3 | |
| 443 | Table/Structure Field |
J_3RBUY_BOOK_EXT - NAME3_CRED_R | Name 3 | |
| 444 | Table/Structure Field |
J_3RBUY_BOOK_EXT - NAME4_CRED | Name 4 | |
| 445 | Table/Structure Field |
J_3RBUY_BOOK_EXT - NAME4_CRED_R | Name 4 | |
| 446 | Table/Structure Field |
J_3RBUY_BOOK_EXT - NUM_LINE | Accounting Document Number | |
| 447 | Table/Structure Field |
J_3RBUY_BOOK_EXT - PART_PAYMENT | Partial Payment | |
| 448 | Table/Structure Field |
J_3RBUY_BOOK_EXT - PAVAL | Parameter value | |
| 449 | Table/Structure Field |
J_3RBUY_BOOK_EXT - STCD1_CRED | Tax Number 1 | |
| 450 | Table/Structure Field |
J_3RBUY_BOOK_EXT - STCD3_CRED | Tax Number 3 | |
| 451 | Table/Structure Field |
J_3RBUY_BOOK_EXT - STEGRUNO | Group Number for Tax Amounts | |
| 452 | Table/Structure Field |
J_3RBUY_BOOK_EXT - USNAM_INV | User name | |
| 453 | Table/Structure Field |
J_3RBUY_BOOK_EXT - USNAM_PAY | User name | |
| 454 | Table/Structure Field |
J_3RBUY_BOOK_EXT - USNAM_PAY_FCT | User name | |
| 455 | Table/Structure Field |
J_3RBUY_BOOK_EXT - WRBTR_INV | Total transactions in the period in local currency (curr 2) | |
| 456 | Table/Structure Field |
J_3RBUY_BOOK_EXT - WRBTR_PAY | Total transactions in the period in local currency (curr 2) | |
| 457 | Table/Structure Field |
J_3RBUY_BOOK_EXT - WRBTR_TRN | Total transactions in the period in local currency (curr 2) | |
| 458 | Table/Structure Field |
J_3RBUY_BOOK_EXT - WRBTR_WRS_INV | Currency Key | |
| 459 | Table/Structure Field |
J_3RBUY_BOOK_EXT - WRBTR_WRS_PAY | Currency Key | |
| 460 | Table/Structure Field |
J_3RBUY_BOOK_EXT - WRBTR_WRS_TRN | Currency Key | |
| 461 | Table/Structure Field |
J_3RBUY_BOOK_EXT - XBLNR_INV | Reference Document Number | |
| 462 | Table/Structure Field |
J_3RBUY_BOOK_EXT - XBLNR_ORIGPAY | Reference Document Number | |
| 463 | Table/Structure Field |
J_3RBUY_BOOK_EXT - XBLNR_PAY | Reference Document Number | |
| 464 | Table/Structure Field |
J_3RBUY_BOOK_EXT - XBLNR_TEST | Reference Document Number | |
| 465 | Table/Structure Field |
J_3RBUY_BOOK_EXT - XREF1_DAT | Document Date in Document | |
| 466 | Table/Structure Field |
J_3RBUY_BOOK_EXT - XREF1_INV | Business partner reference key | |
| 467 | Table/Structure Field |
J_3RFGTD - BUKRS | Company Code | |
| 468 | Table/Structure Field |
J_3RFGTD - CUSTOMS | Customs Office Code | |
| 469 | Table/Structure Field |
J_3RFGTD - GTDDATE | Customs Declaration Date | |
| 470 | Table/Structure Field |
J_3RFGTD - GTDNUMBER | Customs Declaration Number | |
| 471 | Table/Structure Field |
J_3RFGTD - GTDPOS | Customs Declaration Document Line Item Number | |
| 472 | Table/Structure Field |
J_3RFGTD - HERKL | Country of origin of the material | |
| 473 | Table/Structure Field |
J_3RFGTD - MMDOCJAHR | Year of material document | |
| 474 | Table/Structure Field |
J_3RFGTD - MMDOCNUM | Number of Material Document | |
| 475 | Table/Structure Field |
J_3RFGTD - ORDERNUM | Purchasing Document Number | |
| 476 | Table/Structure Field |
J_3RFGTD - ORDERPOS | Item Number of Purchasing Document | |
| 477 | Table/Structure Field |
J_3RFGTD_DOC - GTDPOS | Customs Declaration Document Line Item Number | |
| 478 | Table/Structure Field |
J_3RFGTD_DOC - HERKL | Country of origin of the material | |
| 479 | Table/Structure Field |
J_3RFGTD_DOC - MMDOCJAHR | Year of material document | |
| 480 | Table/Structure Field |
J_3RFGTD_DOC - MMDOCNUM | Number of Material Document | |
| 481 | Table/Structure Field |
J_3RFGTD_DOC - ORDERNUM | Purchasing Document Number | |
| 482 | Table/Structure Field |
J_3RFGTD_DOC - ORDERPOS | Item Number of Purchasing Document | |
| 483 | Table/Structure Field |
J_3RFGTD_KEY - BUKRS | Company Code | |
| 484 | Table/Structure Field |
J_3RFGTD_KEY - CUSTOMS | Customs Office Code | |
| 485 | Table/Structure Field |
J_3RFGTD_KEY - GTDDATE | Customs Declaration Date | |
| 486 | Table/Structure Field |
J_3RFGTD_KEY - GTDNUMBER | Customs Declaration Number | |
| 487 | Table/Structure Field |
J_3RFSEC_ITEM - BELNR | Accounting Document Number | |
| 488 | Table/Structure Field |
J_3RFSEC_ITEM - BUKRS | Company Code | |
| 489 | Table/Structure Field |
J_3RFSEC_ITEM - GJAHR | Fiscal Year | |
| 490 | Table/Structure Field |
J_3RFSEC_ITEM - KBETR | Tax Rate | |
| 491 | Table/Structure Field |
J_3RFSEC_ITEM - LINE_TYPE | Line category | |
| 492 | Table/Structure Field |
J_3RFSEC_ITEM - STMD2 | Date on Which the Tax Return Was Made | |
| 493 | Table/Structure Field |
J_3RFSEC_ITEM - TBELN | Tax transfer document | |
| 494 | Table/Structure Field |
J_3RFSEC_ITEM - TGJAH | Transfer document fiscal year | |
| 495 | Table/Structure Field |
J_3RF_BK_TOTALS_LINE - BUKRS | Company Code | |
| 496 | Table/Structure Field |
J_3RF_BK_TOTALS_LINE - DMBTR_INV | Amount in company code currency | |
| 497 | Table/Structure Field |
J_3RF_BK_TOTALS_LINE - DMBTR_PAY | Tax Base Amount in Local Currency | |
| 498 | Table/Structure Field |
J_3RF_BK_TOTALS_LINE - DMBTR_TRN | Amount in company code currency | |
| 499 | Table/Structure Field |
J_3RF_BK_TOTALS_LINE - GJAHR_ADD | Fiscal Year | |
| 500 | Table/Structure Field |
J_3RF_BK_TOTALS_LINE - GJAHR_BAS | Fiscal Year |
