Data Element list used by SAP ABAP Table J_3RSELL_BOOK_EXT (Extended structure for sale ledger)
SAP ABAP Table
J_3RSELL_BOOK_EXT (Extended structure for sale ledger) 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 | BELNR_D | Accounting Document Number | ||
| 8 | BELNR_D | Accounting Document Number | ||
| 9 | BKTXT | Document Header Text | ||
| 10 | BKTXT | Document Header Text | ||
| 11 | BKTXT | Document Header Text | ||
| 12 | BKTXT | Document Header Text | ||
| 13 | BLDAT | Document Date in Document | ||
| 14 | BLDAT | Document Date in Document | ||
| 15 | BLDAT | Document Date in Document | ||
| 16 | BLDAT | Document Date in Document | ||
| 17 | BLDAT | Document Date in Document | ||
| 18 | BUDAT | Posting Date in the Document | ||
| 19 | BUDAT | Posting Date in the Document | ||
| 20 | BUDAT | Posting Date in the Document | ||
| 21 | BUDAT | Posting Date in the Document | ||
| 22 | BUKRS | Company Code | ||
| 23 | BUKRS | Company Code | ||
| 24 | BUZEI | Number of Line Item Within Accounting Document | ||
| 25 | BUZEI | Number of Line Item Within Accounting Document | ||
| 26 | BUZEI | Number of Line Item Within Accounting Document | ||
| 27 | BUZEI | Number of Line Item Within Accounting Document | ||
| 28 | EBELN | Purchasing Document Number | ||
| 29 | GJAHR | Fiscal Year | ||
| 30 | GJAHR | Fiscal Year | ||
| 31 | GJAHR | Fiscal Year | ||
| 32 | GJAHR | Fiscal Year | ||
| 33 | GJAHR | Fiscal Year | ||
| 34 | GJAHR | Fiscal Year | ||
| 35 | GJAHR | Fiscal Year | ||
| 36 | GJAHR | Fiscal Year | ||
| 37 | GJAHR | Fiscal Year | ||
| 38 | GSBER | Business Area | ||
| 39 | HKONT | General Ledger Account | ||
| 40 | HKONT | General Ledger Account | ||
| 41 | HKONT | General Ledger Account | ||
| 42 | HSLXX | Total transactions in the period in local currency (curr 2) | ||
| 43 | HSLXX | Total transactions in the period in local currency (curr 2) | ||
| 44 | HSLXX | Total transactions in the period in local currency (curr 2) | ||
| 45 | HSLXX | Total transactions in the period in local currency (curr 2) | ||
| 46 | HSLXX | Total transactions in the period in local currency (curr 2) | ||
| 47 | HSLXX | Total transactions in the period in local currency (curr 2) | ||
| 48 | HSLXX | Total transactions in the period in local currency (curr 2) | ||
| 49 | HSLXX | Total transactions in the period in local currency (curr 2) | ||
| 50 | HSLXX | Total transactions in the period in local currency (curr 2) | ||
| 51 | HSLXX | Total transactions in the period in local currency (curr 2) | ||
| 52 | HSLXX | Total transactions in the period in local currency (curr 2) | ||
| 53 | HSLXX | Total transactions in the period in local currency (curr 2) | ||
| 54 | HSLXX | Total transactions in the period in local currency (curr 2) | ||
| 55 | HSLXX | Total transactions in the period in local currency (curr 2) | ||
| 56 | HSLXX | Total transactions in the period in local currency (curr 2) | ||
| 57 | HSLXX | Total transactions in the period in local currency (curr 2) | ||
| 58 | HSLXX | Total transactions in the period in local currency (curr 2) | ||
| 59 | HSLXX | Total transactions in the period in local currency (curr 2) | ||
| 60 | HSLXX | Total transactions in the period in local currency (curr 2) | ||
| 61 | HSLXX | Total transactions in the period in local currency (curr 2) | ||
| 62 | HSLXX | Total transactions in the period in local currency (curr 2) | ||
| 63 | HSLXX | Total transactions in the period in local currency (curr 2) | ||
| 64 | HSLXX | Total transactions in the period in local currency (curr 2) | ||
| 65 | HSLXX | Total transactions in the period in local currency (curr 2) | ||
| 66 | HSLXX | Total transactions in the period in local currency (curr 2) | ||
| 67 | HSLXX | Total transactions in the period in local currency (curr 2) | ||
| 68 | J_3RFZUONR | Assignment Number | ||
| 69 | J_3RF_BUE_F_ALL | Reversal (Clearing) | ||
| 70 | J_3RF_BUE_F_D0 | Reversal (Tax Transfer) | ||
| 71 | J_3RF_BUE_F_D1 | Reversal (Invoice) | ||
| 72 | J_3RF_BUE_F_D2 | Reversal (Payment) | ||
| 73 | J_3RF_BUE_F_PP | Partial Payment | ||
| 74 | LIFNR | Account Number of Vendor or Creditor | ||
| 75 | MONAT | Fiscal period | ||
| 76 | MWSKZ | Tax on sales/purchases code | ||
| 77 | NAME1_GP | Name 1 | ||
| 78 | NAME1_GP | Name 1 | ||
| 79 | NAME2_GP | Name 2 | ||
| 80 | NAME2_GP | Name 2 | ||
| 81 | NAME3_GP | Name 3 | ||
| 82 | NAME3_GP | Name 3 | ||
| 83 | NAME4_GP | Name 4 | ||
| 84 | NAME4_GP | Name 4 | ||
| 85 | SGTXT | Item Text | ||
| 86 | STCD1 | Tax Number 1 | ||
| 87 | STCD3 | Tax Number 3 | ||
| 88 | STEGRUNO | Group Number for Tax Amounts | ||
| 89 | STORN | Indicator: Document is reversed | ||
| 90 | USNAM | User name | ||
| 91 | USNAM | User name | ||
| 92 | USNAM | User name | ||
| 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 | WAERS | Currency Key | ||
| 115 | WAERS | Currency Key | ||
| 116 | WAERS | Currency Key | ||
| 117 | WAERS | Currency Key | ||
| 118 | WAERS | Currency Key | ||
| 119 | XBLNR | Reference Document Number | ||
| 120 | XBLNR | Reference Document Number | ||
| 121 | XBLNR | Reference Document Number | ||
| 122 | XBLNR | Reference Document Number | ||
| 123 | XRAGL | Indicator: Clearing was Reversed | ||
| 124 | XRAGL | Indicator: Clearing was Reversed | ||
| 125 | XREF1 | Business partner reference key |