Data Element list used by SAP ABAP Table J_3RBUE_BOOK_2 (Structure for PurBook (ALV))
SAP ABAP Table 
J_3RBUE_BOOK_2 (Structure for PurBook (ALV)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
ANZBT_F05L | Amount Posted in Display Currency | |
| 2 | Data Element |
ANZBT_F05L | Amount Posted in Display Currency | |
| 3 | Data Element |
ANZBT_F05L | Amount Posted in Display Currency | |
| 4 | Data Element |
ANZBT_F05L | Amount Posted in Display Currency | |
| 5 | Data Element |
ANZBT_F05L | Amount Posted in Display Currency | |
| 6 | Data Element |
ANZBT_F05L | Amount Posted in Display Currency | |
| 7 | Data Element |
ANZBT_F05L | Amount Posted in Display Currency | |
| 8 | Data Element |
ANZBT_F05L | Amount Posted in Display Currency | |
| 9 | Data Element |
ANZBT_F05L | Amount Posted in Display Currency | |
| 10 | Data Element |
ANZBT_F05L | Amount Posted in Display Currency | |
| 11 | Data Element |
ANZBT_F05L | Amount Posted in Display Currency | |
| 12 | Data Element |
ANZBT_F05L | Amount Posted in Display Currency | |
| 13 | Data Element |
BASGRUNO | Group Number for Tax Base Amounts | |
| 14 | Data Element |
BELNR_D | Accounting Document Number | |
| 15 | Data Element |
BELNR_D | Accounting Document Number | |
| 16 | Data Element |
BELNR_D | Accounting Document Number | |
| 17 | Data Element |
BKTXT | Document Header Text | |
| 18 | Data Element |
BLDAT | Document Date in Document | |
| 19 | Data Element |
BLDAT | Document Date in Document | |
| 20 | Data Element |
BLDAT | Document Date in Document | |
| 21 | Data Element |
BUKRS | Company Code | |
| 22 | Data Element |
BUZEI | Number of Line Item Within Accounting Document | |
| 23 | Data Element |
DMBTR | Amount in local currency | |
| 24 | Data Element |
DMBTR | Amount in local currency | |
| 25 | Data Element |
DMBTR | Amount in local currency | |
| 26 | Data Element |
GJAHR | Fiscal Year | |
| 27 | Data Element |
KOART | Account type | |
| 28 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 29 | Data Element |
MWSKZ | Tax on sales/purchases code | |
| 30 | Data Element |
NAME1_GP | Name 1 | |
| 31 | Data Element |
STCD1 | Tax Number 1 | |
| 32 | Data Element |
STEGRUNO | Group Number for Tax Amounts | |
| 33 | Data Element |
WAERS | Currency Key | |
| 34 | Data Element |
WAERS | Currency Key | |
| 35 | Data Element |
WAERS | Currency Key | |
| 36 | Data Element |
WAERS | Currency Key | |
| 37 | Data Element |
WAERS | Currency Key | |
| 38 | Data Element |
WAERS | Currency Key | |
| 39 | Data Element |
WAERS | Currency Key | |
| 40 | Data Element |
WAERS | Currency Key | |
| 41 | Data Element |
WAERS | Currency Key | |
| 42 | Data Element |
WAERS | Currency Key | |
| 43 | Data Element |
WAERS | Currency Key | |
| 44 | Data Element |
WAERS | Currency Key | |
| 45 | Data Element |
WAERS | Currency Key | |
| 46 | Data Element |
WAERS | Currency Key | |
| 47 | Data Element |
WAERS | Currency Key | |
| 48 | Data Element |
WAERS | Currency Key | |
| 49 | Data Element |
WAERS | Currency Key | |
| 50 | Data Element |
WAERS | Currency Key | |
| 51 | Data Element |
WRBTR | Amount in document currency | |
| 52 | Data Element |
WRBTR | Amount in document currency | |
| 53 | Data Element |
WRBTR | Amount in document currency | |
| 54 | Data Element |
XBLNR1 | Reference Document Number | |
| 55 | Data Element |
XBLNR1 | Reference Document Number | |
| 56 | Data Element |
XBLNR1 | Reference Document Number |
