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 |
---|---|---|---|---|
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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 |