Data Element list used by SAP ABAP Table J_3RSELL_BOOK (Structure for sale ledger)
SAP ABAP Table
J_3RSELL_BOOK (Structure for sale ledger) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ANZBT_F05L | Amount Posted in Display Currency | ||
| 2 | ANZBT_F05L | Amount Posted in Display Currency | ||
| 3 | ANZBT_F05L | Amount Posted in Display Currency | ||
| 4 | ANZBT_F05L | Amount Posted in Display Currency | ||
| 5 | ANZBT_F05L | Amount Posted in Display Currency | ||
| 6 | ANZBT_F05L | Amount Posted in Display Currency | ||
| 7 | ANZBT_F05L | Amount Posted in Display Currency | ||
| 8 | ANZBT_F05L | Amount Posted in Display Currency | ||
| 9 | ANZBT_F05L | Amount Posted in Display Currency | ||
| 10 | ANZBT_F05L | Amount Posted in Display Currency | ||
| 11 | ANZBT_F05L | Amount Posted in Display Currency | ||
| 12 | ANZBT_F05L | Amount Posted in Display Currency | ||
| 13 | ANZBT_F05L | Amount Posted in Display Currency | ||
| 14 | ANZBT_F05L | Amount Posted in Display Currency | ||
| 15 | ANZBT_F05L | Amount Posted in Display Currency | ||
| 16 | ANZBT_F05L | Amount Posted in Display Currency | ||
| 17 | ANZBT_F05L | Amount Posted in Display Currency | ||
| 18 | ANZBT_F05L | Amount Posted in Display Currency | ||
| 19 | ANZBT_F05L | Amount Posted in Display Currency | ||
| 20 | ANZBT_F05L | Amount Posted in Display Currency | ||
| 21 | BASGRUNO | Group Number for Tax Base Amounts | ||
| 22 | BELNR_D | Accounting Document Number | ||
| 23 | BELNR_D | Accounting Document Number | ||
| 24 | BELNR_D | Accounting Document Number | ||
| 25 | BELNR_D | Accounting Document Number | ||
| 26 | BELNR_D | Accounting Document Number | ||
| 27 | BELNR_D | Accounting Document Number | ||
| 28 | BKTXT | Document Header Text | ||
| 29 | BKTXT | Document Header Text | ||
| 30 | BKTXT | Document Header Text | ||
| 31 | BKTXT | Document Header Text | ||
| 32 | BLDAT | Document Date in Document | ||
| 33 | BLDAT | Document Date in Document | ||
| 34 | BLDAT | Document Date in Document | ||
| 35 | BLDAT | Document Date in Document | ||
| 36 | BLDAT | Document Date in Document | ||
| 37 | BUDAT | Posting Date in the Document | ||
| 38 | BUDAT | Posting Date in the Document | ||
| 39 | BUDAT | Posting Date in the Document | ||
| 40 | BUDAT | Posting Date in the Document | ||
| 41 | BUKRS | Company Code | ||
| 42 | BUZEI | Number of Line Item Within Accounting Document | ||
| 43 | BUZEI | Number of Line Item Within Accounting Document | ||
| 44 | BUZEI | Number of Line Item Within Accounting Document | ||
| 45 | DMBTR | Amount in local currency | ||
| 46 | DMBTR | Amount in local currency | ||
| 47 | DMBTR | Amount in local currency | ||
| 48 | EBELN | Purchasing Document Number | ||
| 49 | GJAHR | Fiscal Year | ||
| 50 | GJAHR | Fiscal Year | ||
| 51 | GJAHR | Fiscal Year | ||
| 52 | GJAHR | Fiscal Year | ||
| 53 | GJAHR | Fiscal Year | ||
| 54 | GJAHR | Fiscal Year | ||
| 55 | GJAHR | Fiscal Year | ||
| 56 | GJAHR | Fiscal Year | ||
| 57 | GSBER | Business Area | ||
| 58 | HKONT | General Ledger Account | ||
| 59 | HKONT | General Ledger Account | ||
| 60 | HKONT | General Ledger Account | ||
| 61 | J_3RFZUONR | Assignment Number | ||
| 62 | J_3RF_BUE_F_ALL | Reversal (Clearing) | ||
| 63 | J_3RF_BUE_F_D0 | Reversal (Tax Transfer) | ||
| 64 | J_3RF_BUE_F_D1 | Reversal (Invoice) | ||
| 65 | J_3RF_BUE_F_D2 | Reversal (Payment) | ||
| 66 | J_3RF_BUE_F_PP | Partial Payment | ||
| 67 | LIFNR | Account Number of Vendor or Creditor | ||
| 68 | MWSKZ | Tax on sales/purchases code | ||
| 69 | NAME1_GP | Name 1 | ||
| 70 | NAME1_GP | Name 1 | ||
| 71 | NAME2_GP | Name 2 | ||
| 72 | NAME2_GP | Name 2 | ||
| 73 | NAME3_GP | Name 3 | ||
| 74 | NAME3_GP | Name 3 | ||
| 75 | NAME4_GP | Name 4 | ||
| 76 | NAME4_GP | Name 4 | ||
| 77 | SGTXT | Item Text | ||
| 78 | STCD1 | Tax Number 1 | ||
| 79 | STCD3 | Tax Number 3 | ||
| 80 | STEGRUNO | Group Number for Tax Amounts | ||
| 81 | USNAM | User name | ||
| 82 | USNAM | User name | ||
| 83 | USNAM | User name | ||
| 84 | WAERS | Currency Key | ||
| 85 | WAERS | Currency Key | ||
| 86 | WAERS | Currency Key | ||
| 87 | WAERS | Currency Key | ||
| 88 | WAERS | Currency Key | ||
| 89 | WAERS | Currency Key | ||
| 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 | WRBTR | Amount in document currency | ||
| 111 | WRBTR | Amount in document currency | ||
| 112 | WRBTR | Amount in document currency | ||
| 113 | XBLNR1 | Reference Document Number | ||
| 114 | XBLNR1 | Reference Document Number | ||
| 115 | XBLNR1 | Reference Document Number | ||
| 116 | XBLNR1 | Reference Document Number | ||
| 117 | XRAGL | Indicator: Clearing was Reversed | ||
| 118 | XRAGL | Indicator: Clearing was Reversed | ||
| 119 | XREF1 | Business partner reference key |