Data Element list used by SAP ABAP Table J_3RSELL_BOOK_12 (Extended structure for sales ledger)
SAP ABAP Table J_3RSELL_BOOK_12 (Extended structure for sales ledger) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | BASGRUNO | Group Number for Tax Base Amounts | |
2 | Data Element | BELNR_D | Accounting Document Number | |
3 | Data Element | BELNR_D | Accounting Document Number | |
4 | Data Element | BELNR_D | Accounting Document Number | |
5 | Data Element | BELNR_D | Accounting Document Number | |
6 | Data Element | BELNR_D | Accounting Document Number | |
7 | Data Element | BELNR_D | Accounting Document Number | |
8 | Data Element | BELNR_D | Accounting Document Number | |
9 | Data Element | BKTXT | Document Header Text | |
10 | Data Element | BKTXT | Document Header Text | |
11 | Data Element | BKTXT | Document Header Text | |
12 | Data Element | BKTXT | Document Header Text | |
13 | Data Element | BLDAT | Document Date in Document | |
14 | Data Element | BLDAT | Document Date in Document | |
15 | Data Element | BLDAT | Document Date in Document | |
16 | Data Element | BLDAT | Document Date in Document | |
17 | Data Element | BLDAT | Document Date in Document | |
18 | Data Element | BUDAT | Posting Date in the Document | |
19 | Data Element | BUDAT | Posting Date in the Document | |
20 | Data Element | BUDAT | Posting Date in the Document | |
21 | Data Element | BUDAT | Posting Date in the Document | |
22 | Data Element | BUDAT | Posting Date in the Document | |
23 | Data Element | BUKRS | Company Code | |
24 | Data Element | BUKRS | Company Code | |
25 | Data Element | BUZEI | Number of Line Item Within Accounting Document | |
26 | Data Element | BUZEI | Number of Line Item Within Accounting Document | |
27 | Data Element | BUZEI | Number of Line Item Within Accounting Document | |
28 | Data Element | BUZEI | Number of Line Item Within Accounting Document | |
29 | Data Element | EBELN | Purchasing Document Number | |
30 | Data Element | FLAG | General Flag | |
31 | Data Element | FLAG | General Flag | |
32 | Data Element | GJAHR | Fiscal Year | |
33 | Data Element | GJAHR | Fiscal Year | |
34 | Data Element | GJAHR | Fiscal Year | |
35 | Data Element | GJAHR | Fiscal Year | |
36 | Data Element | GJAHR | Fiscal Year | |
37 | Data Element | GJAHR | Fiscal Year | |
38 | Data Element | GJAHR | Fiscal Year | |
39 | Data Element | GJAHR | Fiscal Year | |
40 | Data Element | GJAHR | Fiscal Year | |
41 | Data Element | GSBER | Business Area | |
42 | Data Element | HKONT | General Ledger Account | |
43 | Data Element | HKONT | General Ledger Account | |
44 | Data Element | HKONT | General Ledger Account | |
45 | Data Element | HSLXX | Total transactions in the period in local currency (curr 2) | |
46 | Data Element | HSLXX | Total transactions in the period in local currency (curr 2) | |
47 | Data Element | HSLXX | Total transactions in the period in local currency (curr 2) | |
48 | Data Element | HSLXX | Total transactions in the period in local currency (curr 2) | |
49 | Data Element | HSLXX | Total transactions in the period in local currency (curr 2) | |
50 | Data Element | HSLXX | Total transactions in the period in local currency (curr 2) | |
51 | Data Element | HSLXX | Total transactions in the period in local currency (curr 2) | |
52 | Data Element | HSLXX | Total transactions in the period in local currency (curr 2) | |
53 | Data Element | HSLXX | Total transactions in the period in local currency (curr 2) | |
54 | Data Element | HSLXX | Total transactions in the period in local currency (curr 2) | |
55 | Data Element | HSLXX | Total transactions in the period in local currency (curr 2) | |
56 | Data Element | HSLXX | Total transactions in the period in local currency (curr 2) | |
57 | Data Element | HSLXX | Total transactions in the period in local currency (curr 2) | |
58 | Data Element | HSLXX | Total transactions in the period in local currency (curr 2) | |
59 | Data Element | HSLXX | Total transactions in the period in local currency (curr 2) | |
60 | Data Element | HSLXX | Total transactions in the period in local currency (curr 2) | |
61 | Data Element | HSLXX | Total transactions in the period in local currency (curr 2) | |
62 | Data Element | HSLXX | Total transactions in the period in local currency (curr 2) | |
63 | Data Element | HSLXX | Total transactions in the period in local currency (curr 2) | |
64 | Data Element | HSLXX | Total transactions in the period in local currency (curr 2) | |
65 | Data Element | HSLXX | Total transactions in the period in local currency (curr 2) | |
66 | Data Element | HSLXX | Total transactions in the period in local currency (curr 2) | |
67 | Data Element | HSLXX | Total transactions in the period in local currency (curr 2) | |
68 | Data Element | HSLXX | Total transactions in the period in local currency (curr 2) | |
69 | Data Element | HSLXX | Total transactions in the period in local currency (curr 2) | |
70 | Data Element | HSLXX | Total transactions in the period in local currency (curr 2) | |
71 | Data Element | J_3RFINV_CORRD | Date of Corrective VAT Invoice | |
72 | Data Element | J_3RFINV_CORRS | Number of Corrective VAT Invoice | |
73 | Data Element | J_3RFINV_CORRY | Year of Corrective VAT Invoice | |
74 | Data Element | J_3RFINV_CORR_REVD | Revision Date of Correction | |
75 | Data Element | J_3RFINV_CORR_REVS | Number of Revised Correction Invoice | |
76 | Data Element | J_3RFINV_CORR_REVY | Year of Revised Correction Invoice | |
77 | Data Element | J_3RFINV_ORIGD | Date of Original VAT Invoice | |
78 | Data Element | J_3RFINV_ORIGS | Number of Original VAT Invoice | |
79 | Data Element | J_3RFINV_ORIGY | Year of Original VAT Invoice | |
80 | Data Element | J_3RFINV_REGFLAG | Register in Journal | |
81 | Data Element | J_3RFINV_REVD | Revision Date | |
82 | Data Element | J_3RFINV_REVNO | Revision Number | |
83 | Data Element | J_3RFINV_REVNO_CORR | Revision Number of Correction | |
84 | Data Element | J_3RFINV_REVS | Number of Revised VAT Invoice | |
85 | Data Element | J_3RFINV_REVY | Year of Revised VAT Invoice | |
86 | Data Element | J_3RFZUONR | Assignment Number | |
87 | Data Element | J_3RF_BUE_CORR_BOOK | Correction invoice from opposite book | |
88 | Data Element | J_3RF_BUE_CORR_TYPE | Correction Type | |
89 | Data Element | J_3RF_BUE_F_ALL | Reversal (Clearing) | |
90 | Data Element | J_3RF_BUE_F_D0 | Reversal (Tax Transfer) | |
91 | Data Element | J_3RF_BUE_F_D1 | Reversal (Invoice) | |
92 | Data Element | J_3RF_BUE_F_D2 | Reversal (Payment) | |
93 | Data Element | J_3RF_BUE_F_PP | Partial Payment | |
94 | Data Element | J_3RF_EXT_NUMBER | External Document Number | |
95 | Data Element | J_3RF_EXT_NUMBER | External Document Number | |
96 | Data Element | LIFNR | Account Number of Vendor or Creditor | |
97 | Data Element | MONAT | Fiscal period | |
98 | Data Element | MWSKZ | Tax on sales/purchases code | |
99 | Data Element | NAME1_GP | Name 1 | |
100 | Data Element | NAME1_GP | Name 1 | |
101 | Data Element | NAME2_GP | Name 2 | |
102 | Data Element | NAME2_GP | Name 2 | |
103 | Data Element | NAME3_GP | Name 3 | |
104 | Data Element | NAME3_GP | Name 3 | |
105 | Data Element | NAME4_GP | Name 4 | |
106 | Data Element | NAME4_GP | Name 4 | |
107 | Data Element | SGTXT | Item Text | |
108 | Data Element | STCD1 | Tax Number 1 | |
109 | Data Element | STCD3 | Tax Number 3 | |
110 | Data Element | STEGRUNO | Group Number for Tax Amounts | |
111 | Data Element | STORN | Indicator: Document is reversed | |
112 | Data Element | USNAM | User name | |
113 | Data Element | USNAM | User name | |
114 | Data Element | USNAM | User name | |
115 | Data Element | VATDATE | Tax Reporting Date | |
116 | Data Element | VATDATE | Tax Reporting Date | |
117 | Data Element | WAERS | Currency Key | |
118 | Data Element | WAERS | Currency Key | |
119 | Data Element | WAERS | Currency Key | |
120 | Data Element | WAERS | Currency Key | |
121 | Data Element | WAERS | Currency Key | |
122 | Data Element | WAERS | Currency Key | |
123 | Data Element | WAERS | Currency Key | |
124 | Data Element | WAERS | Currency Key | |
125 | Data Element | WAERS | Currency Key | |
126 | Data Element | WAERS | Currency Key | |
127 | Data Element | WAERS | Currency Key | |
128 | Data Element | WAERS | Currency Key | |
129 | Data Element | WAERS | Currency Key | |
130 | Data Element | WAERS | Currency Key | |
131 | Data Element | WAERS | Currency Key | |
132 | Data Element | WAERS | Currency Key | |
133 | Data Element | WAERS | Currency Key | |
134 | Data Element | WAERS | Currency Key | |
135 | Data Element | WAERS | Currency Key | |
136 | Data Element | WAERS | Currency Key | |
137 | Data Element | WAERS | Currency Key | |
138 | Data Element | WAERS | Currency Key | |
139 | Data Element | WAERS | Currency Key | |
140 | Data Element | WAERS | Currency Key | |
141 | Data Element | WAERS | Currency Key | |
142 | Data Element | WAERS | Currency Key | |
143 | Data Element | XBLNR | Reference Document Number | |
144 | Data Element | XBLNR | Reference Document Number | |
145 | Data Element | XBLNR | Reference Document Number | |
146 | Data Element | XBLNR | Reference Document Number | |
147 | Data Element | XRAGL | Indicator: Clearing was Reversed | |
148 | Data Element | XRAGL | Indicator: Clearing was Reversed | |
149 | Data Element | XREF1 | Business partner reference key |