Data Element list used by SAP ABAP Table J_3RSL_BK_TABLE (Transparent table for SaleBook (ALV))
SAP ABAP Table 
J_3RSL_BK_TABLE (Transparent table for SaleBook (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 |
ANZBT_F05L | Amount Posted in Display Currency | |
| 14 | Data Element |
ANZBT_F05L | Amount Posted in Display Currency | |
| 15 | Data Element |
ANZBT_F05L | Amount Posted in Display Currency | |
| 16 | Data Element |
ANZBT_F05L | Amount Posted in Display Currency | |
| 17 | Data Element |
ANZBT_F05L | Amount Posted in Display Currency | |
| 18 | Data Element |
ANZBT_F05L | Amount Posted in Display Currency | |
| 19 | Data Element |
ANZBT_F05L | Amount Posted in Display Currency | |
| 20 | Data Element |
ANZBT_F05L | Amount Posted in Display Currency | |
| 21 | Data Element |
BASGRUNO | Group Number for Tax Base Amounts | |
| 22 | Data Element |
BELNR_D | Accounting Document Number | |
| 23 | Data Element |
BELNR_D | Accounting Document Number | |
| 24 | Data Element |
BELNR_D | Accounting Document Number | |
| 25 | Data Element |
BELNR_D | Accounting Document Number | |
| 26 | Data Element |
BELNR_D | Accounting Document Number | |
| 27 | Data Element |
BKTXT | Document Header Text | |
| 28 | Data Element |
BKTXT | Document Header Text | |
| 29 | Data Element |
BKTXT | Document Header Text | |
| 30 | Data Element |
BKTXT | Document Header Text | |
| 31 | Data Element |
BLDAT | Document Date in Document | |
| 32 | Data Element |
BLDAT | Document Date in Document | |
| 33 | Data Element |
BLDAT | Document Date in Document | |
| 34 | Data Element |
BLDAT | Document Date in Document | |
| 35 | Data Element |
BLDAT | Document Date in Document | |
| 36 | Data Element |
BUDAT | Posting Date in the Document | |
| 37 | Data Element |
BUDAT | Posting Date in the Document | |
| 38 | Data Element |
BUDAT | Posting Date in the Document | |
| 39 | Data Element |
BUDAT | Posting Date in the Document | |
| 40 | Data Element |
BUKRS | Company Code | |
| 41 | Data Element |
BUZEI | Number of Line Item Within Accounting Document | |
| 42 | Data Element |
DMBTR | Amount in local currency | |
| 43 | Data Element |
DMBTR | Amount in local currency | |
| 44 | Data Element |
EBELN | Purchasing Document Number | |
| 45 | Data Element |
EBELN | Purchasing Document Number | |
| 46 | Data Element |
EBELP | Item Number of Purchasing Document | |
| 47 | Data Element |
GJAHR | Fiscal Year | |
| 48 | Data Element |
GJAHR | Fiscal Year | |
| 49 | Data Element |
GJAHR | Fiscal Year | |
| 50 | Data Element |
GJAHR | Fiscal Year | |
| 51 | Data Element |
GJAHR | Fiscal Year | |
| 52 | Data Element |
GSBER | Business Area | |
| 53 | Data Element |
HKONT | General Ledger Account | |
| 54 | Data Element |
HKONT | General Ledger Account | |
| 55 | Data Element |
HKONT | General Ledger Account | |
| 56 | Data Element |
J_3RFZUONR | Assignment Number | |
| 57 | Data Element |
J_3RF_BUE_EXIND | DE for EX index | |
| 58 | Data Element |
J_3RF_BUE_F_ALL | Reversal (Clearing) | |
| 59 | Data Element |
J_3RF_BUE_F_BOX | Flag for mark rec 01 | |
| 60 | Data Element |
J_3RF_BUE_F_D0 | Reversal (Tax Transfer) | |
| 61 | Data Element |
J_3RF_BUE_F_D1 | Reversal (Invoice) | |
| 62 | Data Element |
J_3RF_BUE_F_D2 | Reversal (Payment) | |
| 63 | Data Element |
J_3RF_DE_RDAT | Date of Goods Receipt | |
| 64 | Data Element |
LAUFD | Date on Which the Program Is to Be Run | |
| 65 | Data Element |
LAUFI | Additional Identification | |
| 66 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 67 | Data Element |
MANDT | Client | |
| 68 | Data Element |
MONAT | Fiscal period | |
| 69 | Data Element |
MWSKZ | Tax on sales/purchases code | |
| 70 | Data Element |
MWSKZ | Tax on sales/purchases code | |
| 71 | Data Element |
NAME1_GP | Name 1 | |
| 72 | Data Element |
NAME2_GP | Name 2 | |
| 73 | Data Element |
SCRFICON | Icon ID (incl. @) | |
| 74 | Data Element |
SGTXT | Item Text | |
| 75 | Data Element |
STCD1 | Tax Number 1 | |
| 76 | Data Element |
STCD3 | Tax Number 3 | |
| 77 | Data Element |
STEGRUNO | Group Number for Tax Amounts | |
| 78 | Data Element |
VOISO | Prelim. doc.: ISO code of ctry issuing the preliminary doc. | |
| 79 | Data Element |
VORNU | Preliminary document: No. of preliminary doc.f.import procg | |
| 80 | Data Element |
WAERS | Currency Key | |
| 81 | Data Element |
WAERS | Currency Key | |
| 82 | Data Element |
WAERS | Currency Key | |
| 83 | Data Element |
WAERS | Currency Key | |
| 84 | Data Element |
WAERS | Currency Key | |
| 85 | Data Element |
WAERS | Currency Key | |
| 86 | Data Element |
WAERS | Currency Key | |
| 87 | Data Element |
WAERS | Currency Key | |
| 88 | Data Element |
WAERS | Currency Key | |
| 89 | Data Element |
WAERS | Currency Key | |
| 90 | Data Element |
WAERS | Currency Key | |
| 91 | Data Element |
WAERS | Currency Key | |
| 92 | Data Element |
WAERS | Currency Key | |
| 93 | Data Element |
WAERS | Currency Key | |
| 94 | Data Element |
WAERS | Currency Key | |
| 95 | Data Element |
WAERS | Currency Key | |
| 96 | Data Element |
WAERS | Currency Key | |
| 97 | Data Element |
WAERS | Currency Key | |
| 98 | Data Element |
WAERS | Currency Key | |
| 99 | Data Element |
WAERS | Currency Key | |
| 100 | Data Element |
WAERS | Currency Key | |
| 101 | Data Element |
WAERS | Currency Key | |
| 102 | Data Element |
WAERS | Currency Key | |
| 103 | Data Element |
WAERS | Currency Key | |
| 104 | Data Element |
WRBTR | Amount in document currency | |
| 105 | Data Element |
WRBTR | Amount in document currency | |
| 106 | Data Element |
XBLNR1 | Reference Document Number | |
| 107 | Data Element |
XBLNR1 | Reference Document Number | |
| 108 | Data Element |
XBLNR1 | Reference Document Number | |
| 109 | Data Element |
XRAGL | Indicator: Clearing was Reversed | |
| 110 | Data Element |
XREF1 | Business partner reference key |
