J_3RBUE_BK_TABLE - Transparent table for PurBook (ALV)

Transparent table for PurBook (ALV) information is stored in SAP table J_3RBUE_BK_TABLE.
It is part of development package J3RF in software component FI-LOC-FI-RU. This development package consists of objects that can be grouped under "Localization Russia: FI".

Fields for table J_3RBUE_BK_TABLE

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT6
BUKRSCompany CodeXBUKRSCHAR8
BELNR_TRNDocument Number of an Accounting DocumentXBELNR_DCHAR20
GJAHR_TRNFiscal YearXGJAHRNUMC8
BUZEI_TESTNumber of Line Item Within Accounting DocumentXBUZEINUMC6
MONAT_TRNFiscal periodXMONATNUMC4
EX_INDEXDE for EX indexXJ_3RF_BUE_EXINDCHAR20
EX_INDEX_POSExtracts counter for PBOOK_03XJ_3RF_EX_INDEX_POSCHAR20
LAUFIAdditional IdentificationLAUFICHAR12
LAUFDDate on Which the Program Is to Be RunLAUFDDATS16
GSBER_TRNBusiness AreaGSBERCHAR8
BLDAT_TRNDocument Date in DocumentBLDATDATS16
BUDAT_TRNPosting Date in the DocumentBUDATDATS16
DMBTR_TRNAmount in company code currencyFM_WTBUKRSCURR8
DMBTR_WRS_TRNCurrency KeyWAERSCUKY10
WRBTR_TRNGross Amount in Document CurrencyFWBTR_DEFTAX_ITEMCURR12
WRBTR_WRS_TRNCurrency KeyWAERSCUKY10
FLG_BELNR_TRNReversal (Tax Transfer)J_3RF_BUE_F_D0CHAR2
BELNR_PAYDocument Number of an Accounting DocumentBELNR_DCHAR20
GJAHR_PAYFiscal YearGJAHRNUMC8
BLDAT_PAYDocument Date in DocumentBLDATDATS16
BUDAT_PAYPosting Date in the DocumentBUDATDATS16
DMBTR_PAYTax Base Amount in Local CurrencyHWBAS_BSESCURR12
DMBTR_WRS_PAYCurrency KeyWAERSCUKY10
WRBTR_PAYTax Base Amount in Local CurrencyHWBAS_BSESCURR12
WRBTR_WRS_PAYCurrency KeyWAERSCUKY10
FLG_BELNR_PAYReversal (Payment)J_3RF_BUE_F_D2CHAR2
FLG_XRAGL_PAYIndicator: Clearing Was ReversedXRAGLCHAR2
BELNR_ORIGPAYDocument Number of an Accounting DocumentBELNR_DCHAR20
GJAHR_ORIGPAYFiscal YearGJAHRNUMC8
BLDAT_ORIGPAYDocument Date in DocumentBLDATDATS16
BUDAT_ORIGPAYPosting Date in the DocumentBUDATDATS16
XBLNR_ORIGPAYReference Document NumberXBLNR1CHAR32
BKTXT_ORIGPAYDocument Header TextBKTXTCHAR50
BELNR_INVDocument Number of an Accounting DocumentBELNR_DCHAR20
GJAHR_INVFiscal YearGJAHRNUMC8
BLDAT_INVDocument Date in DocumentBLDATDATS16
BUDAT_INVPosting Date in the DocumentBUDATDATS16
DMBTR_INVAmount in company code currencyFM_WTBUKRSCURR8
DMBTR_WRS_INVCurrency KeyWAERSCUKY10
WRBTR_INVGross Amount in Document CurrencyFWBTR_DEFTAX_ITEMCURR12
WRBTR_WRS_INVCurrency KeyWAERSCUKY10
MWSKZTax on sales/purchases codeMWSKZCHAR4
MWSKZ_INVTax on sales/purchases codeMWSKZCHAR4
FLG_BELNR_INVReversal (Invoice)J_3RF_BUE_F_D1CHAR2
FLG_BELNR_ALLReversal (Clearing)J_3RF_BUE_F_ALLCHAR2
BASGRUNOGroup Number for Tax Base AmountsBASGRUNONUMC4
HWBAS_TRNTax Base Amount in Local CurrencyHWBAS_BSESCURR12
HWBAS_WRS_TRNCurrency KeyWAERSCUKY10
FWBAS_TRNTax Base Amount in Local CurrencyHWBAS_BSESCURR12
FWBAS_WRS_TRNCurrency KeyWAERSCUKY10
HWBAS2_TRNTax Base Amount in Local CurrencyHWBAS_BSESCURR12
HWBAS2_WRS_TRNCurrency KeyWAERSCUKY10
FWBAS2_TRNTax Base Amount in Local CurrencyHWBAS_BSESCURR12
FWBAS2_WRS_TRNCurrency KeyWAERSCUKY10
HWBAS3_TRNTax Base Amount in Local CurrencyHWBAS_BSESCURR12
HWBAS3_WRS_TRNCurrency KeyWAERSCUKY10
FWBAS3_TRNTax Base Amount in Local CurrencyHWBAS_BSESCURR12
FWBAS3_WRS_TRNCurrency KeyWAERSCUKY10
HWBAS4_TRNTax Base Amount in Local CurrencyHWBAS_BSESCURR12
HWBAS4_WRS_TRNCurrency KeyWAERSCUKY10
FWBAS4_TRNTax Base Amount in Local CurrencyHWBAS_BSESCURR12
FWBAS4_WRS_TRNCurrency KeyWAERSCUKY10
HWBAS5_TRNTax Base Amount in Local CurrencyHWBAS_BSESCURR12
HWBAS5_WRS_TRNCurrency KeyWAERSCUKY10
FWBAS5_TRNTax Base Amount in Local CurrencyHWBAS_BSESCURR12
FWBAS5_WRS_TRNCurrency KeyWAERSCUKY10
STEGRUNOGroup Number for Tax AmountsSTEGRUNONUMC4
HWSTE_TRNTax Base Amount in Local CurrencyHWBAS_BSESCURR12
HWSTE_WRS_TRNCurrency KeyWAERSCUKY10
FWSTE_TRNTax Base Amount in Local CurrencyHWBAS_BSESCURR12
FWSTE_WRS_TRNCurrency KeyWAERSCUKY10
HWSTE2_TRNTax Base Amount in Local CurrencyHWBAS_BSESCURR12
HWSTE2_WRS_TRNCurrency KeyWAERSCUKY10
FWSTE2_TRNTax Base Amount in Local CurrencyHWBAS_BSESCURR12
FWSTE2_WRS_TRNCurrency KeyWAERSCUKY10
HWSTE3_TRNTax Base Amount in Local CurrencyHWBAS_BSESCURR12
HWSTE3_WRS_TRNCurrency KeyWAERSCUKY10
FWSTE3_TRNTax Base Amount in Local CurrencyHWBAS_BSESCURR12
FWSTE3_WRS_TRNCurrency KeyWAERSCUKY10
HWSTE5_TRNTax Base Amount in Local CurrencyHWBAS_BSESCURR12
HWSTE5_WRS_TRNCurrency KeyWAERSCUKY10
FWSTE5_TRNTax Base Amount in Local CurrencyHWBAS_BSESCURR12
FWSTE5_WRS_TRNCurrency KeyWAERSCUKY10
BKTXT_TRNDocument Header TextBKTXTCHAR50
LIFNR_CREDAccount Number of SupplierLIFNRCHAR20
NAME1_CREDName 1NAME1_GPCHAR70
NAME2_CREDName 2NAME2_GPCHAR70
NAME3_CREDName 3NAME3_GPCHAR70
NAME4_CREDName 4NAME4_GPCHAR70
NAME1_CRED_RName 1NAME1_GPCHAR70
NAME2_CRED_RName 2NAME2_GPCHAR70
NAME3_CRED_RName 3NAME3_GPCHAR70
NAME4_CRED_RName 4NAME4_GPCHAR70
STCD1_CREDTax Number 1STCD1CHAR32
STCD3_CREDTax Number 3STCD3CHAR36
XBLNR_INVReference Document NumberXBLNR1CHAR32
BKTXT_INVDocument Header TextBKTXTCHAR50
XBLNR_PAYReference Document NumberXBLNR1CHAR32
BKTXT_PAYDocument Header TextBKTXTCHAR50
MM_INV_BUDATDate of Goods ReceiptJ_3RF_DE_RDATDATS16
MM_INV_EBLNPurchasing Document NumberEBELNCHAR20
MM_INV_VOISOPrelim. doc.: ISO code of ctry issuing the preliminary doc.VOISOCHAR4
PART_PAYMENTPartial PaymentJ_3RF_BUE_F_PPCHAR2
LIGHTSIcon ID (incl. @)SCRFICONCHAR8
BOXFlag for mark rec 01J_3RF_BUE_F_BOXCHAR2
NUM_LINEDocument Number of an Accounting DocumentBELNR_DCHAR20
MM_INV_EBELPItem Number of Purchasing DocumentEBELPNUMC10
EKBE_BELNR_MMNumber of Material DocumentMBLNRCHAR20
XREF1_INVBusiness Partner Reference KeyXREF1CHAR24
XREF1_DATDocument Date in DocumentBLDATDATS16
HKONT_INVGeneral Ledger AccountHKONTCHAR20
HKONT_TRNGeneral Ledger AccountHKONTCHAR20
HKONT_CLNGeneral Ledger AccountHKONTCHAR20
USNAM_INVUser NameUSNAMCHAR24
USNAM_PAYUser NameUSNAMCHAR24
USNAM_PAY_FCTUser NameUSNAMCHAR24
RESERVtechnological fieldINT22
MM_INV_VORNUCharacter String - 256 User-Defined CharactersCHAR0256LCHR512
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