Data Element list used by SAP ABAP Table J_3RBUE_BK_TABLE (Transparent table for PurBook (ALV))
SAP ABAP Table
J_3RBUE_BK_TABLE (Transparent table for PurBook (ALV)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BASGRUNO | Group Number for Tax Base Amounts | ||
| 2 | BELNR_D | Accounting Document Number | ||
| 3 | BELNR_D | Accounting Document Number | ||
| 4 | BELNR_D | Accounting Document Number | ||
| 5 | BELNR_D | Accounting Document Number | ||
| 6 | BELNR_D | Accounting Document Number | ||
| 7 | BKTXT | Document Header Text | ||
| 8 | BKTXT | Document Header Text | ||
| 9 | BKTXT | Document Header Text | ||
| 10 | BKTXT | Document Header Text | ||
| 11 | BLDAT | Document Date in Document | ||
| 12 | BLDAT | Document Date in Document | ||
| 13 | BLDAT | Document Date in Document | ||
| 14 | BLDAT | Document Date in Document | ||
| 15 | BLDAT | Document Date in Document | ||
| 16 | BUDAT | Posting Date in the Document | ||
| 17 | BUDAT | Posting Date in the Document | ||
| 18 | BUDAT | Posting Date in the Document | ||
| 19 | BUDAT | Posting Date in the Document | ||
| 20 | BUKRS | Company Code | ||
| 21 | BUZEI | Number of Line Item Within Accounting Document | ||
| 22 | CHAR0256 | Character String - 256 User-Defined Characters | ||
| 23 | EBELN | Purchasing Document Number | ||
| 24 | EBELP | Item Number of Purchasing Document | ||
| 25 | FM_WTBUKRS | Amount in company code currency | ||
| 26 | FM_WTBUKRS | Amount in company code currency | ||
| 27 | FWBTR_DEFTAX_ITEM | Gross Amount in Document Currency | ||
| 28 | FWBTR_DEFTAX_ITEM | Gross Amount in Document Currency | ||
| 29 | GJAHR | Fiscal Year | ||
| 30 | GJAHR | Fiscal Year | ||
| 31 | GJAHR | Fiscal Year | ||
| 32 | GJAHR | Fiscal Year | ||
| 33 | GSBER | Business Area | ||
| 34 | HKONT | General Ledger Account | ||
| 35 | HKONT | General Ledger Account | ||
| 36 | HKONT | General Ledger Account | ||
| 37 | HWBAS_BSES | Tax Base Amount in Local Currency | ||
| 38 | HWBAS_BSES | Tax Base Amount in Local Currency | ||
| 39 | HWBAS_BSES | Tax Base Amount in Local Currency | ||
| 40 | HWBAS_BSES | Tax Base Amount in Local Currency | ||
| 41 | HWBAS_BSES | Tax Base Amount in Local Currency | ||
| 42 | HWBAS_BSES | Tax Base Amount in Local Currency | ||
| 43 | HWBAS_BSES | Tax Base Amount in Local Currency | ||
| 44 | HWBAS_BSES | Tax Base Amount in Local Currency | ||
| 45 | HWBAS_BSES | Tax Base Amount in Local Currency | ||
| 46 | HWBAS_BSES | Tax Base Amount in Local Currency | ||
| 47 | HWBAS_BSES | Tax Base Amount in Local Currency | ||
| 48 | HWBAS_BSES | Tax Base Amount in Local Currency | ||
| 49 | HWBAS_BSES | Tax Base Amount in Local Currency | ||
| 50 | HWBAS_BSES | Tax Base Amount in Local Currency | ||
| 51 | HWBAS_BSES | Tax Base Amount in Local Currency | ||
| 52 | HWBAS_BSES | Tax Base Amount in Local Currency | ||
| 53 | HWBAS_BSES | Tax Base Amount in Local Currency | ||
| 54 | HWBAS_BSES | Tax Base Amount in Local Currency | ||
| 55 | HWBAS_BSES | Tax Base Amount in Local Currency | ||
| 56 | HWBAS_BSES | Tax Base Amount in Local Currency | ||
| 57 | J_3RF_BUE_EXIND | DE for EX index | ||
| 58 | J_3RF_BUE_F_ALL | Reversal (Clearing) | ||
| 59 | J_3RF_BUE_F_BOX | Flag for mark rec 01 | ||
| 60 | J_3RF_BUE_F_D0 | Reversal (Tax Transfer) | ||
| 61 | J_3RF_BUE_F_D1 | Reversal (Invoice) | ||
| 62 | J_3RF_BUE_F_D2 | Reversal (Payment) | ||
| 63 | J_3RF_BUE_F_PP | Partial Payment | ||
| 64 | J_3RF_DE_RDAT | Date of Goods Receipt | ||
| 65 | J_3RF_EX_INDEX_POS | Extracts counter for PBOOK_03 | ||
| 66 | LAUFD | Date on Which the Program Is to Be Run | ||
| 67 | LAUFI | Additional Identification | ||
| 68 | LIFNR | Account Number of Vendor or Creditor | ||
| 69 | MANDT | Client | ||
| 70 | MBLNR | Number of Material Document | ||
| 71 | MONAT | Fiscal period | ||
| 72 | MWSKZ | Tax on sales/purchases code | ||
| 73 | MWSKZ | Tax on sales/purchases code | ||
| 74 | NAME1_GP | Name 1 | ||
| 75 | NAME1_GP | Name 1 | ||
| 76 | NAME2_GP | Name 2 | ||
| 77 | NAME2_GP | Name 2 | ||
| 78 | NAME3_GP | Name 3 | ||
| 79 | NAME3_GP | Name 3 | ||
| 80 | NAME4_GP | Name 4 | ||
| 81 | NAME4_GP | Name 4 | ||
| 82 | SCRFICON | Icon ID (incl. @) | ||
| 83 | STCD1 | Tax Number 1 | ||
| 84 | STCD3 | Tax Number 3 | ||
| 85 | STEGRUNO | Group Number for Tax Amounts | ||
| 86 | USNAM | User name | ||
| 87 | USNAM | User name | ||
| 88 | USNAM | User name | ||
| 89 | VOISO | Prelim. doc.: ISO code of ctry issuing the preliminary doc. | ||
| 90 | WAERS | Currency Key | ||
| 91 | WAERS | Currency Key | ||
| 92 | WAERS | Currency Key | ||
| 93 | WAERS | Currency Key | ||
| 94 | WAERS | Currency Key | ||
| 95 | WAERS | Currency Key | ||
| 96 | WAERS | Currency Key | ||
| 97 | WAERS | Currency Key | ||
| 98 | WAERS | Currency Key | ||
| 99 | WAERS | Currency Key | ||
| 100 | WAERS | Currency Key | ||
| 101 | WAERS | Currency Key | ||
| 102 | WAERS | Currency Key | ||
| 103 | WAERS | Currency Key | ||
| 104 | WAERS | Currency Key | ||
| 105 | WAERS | Currency Key | ||
| 106 | WAERS | Currency Key | ||
| 107 | WAERS | Currency Key | ||
| 108 | WAERS | Currency Key | ||
| 109 | WAERS | Currency Key | ||
| 110 | WAERS | Currency Key | ||
| 111 | WAERS | Currency Key | ||
| 112 | WAERS | Currency Key | ||
| 113 | WAERS | Currency Key | ||
| 114 | XBLNR1 | Reference Document Number | ||
| 115 | XBLNR1 | Reference Document Number | ||
| 116 | XBLNR1 | Reference Document Number | ||
| 117 | XRAGL | Indicator: Clearing was Reversed | ||
| 118 | XREF1 | Business partner reference key |