J_3RSL_BK_TABLE - Transparent table for SaleBook (ALV)

Transparent table for SaleBook (ALV) information is stored in SAP table J_3RSL_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_3RSL_BK_TABLE

Field Name	Description	Is Key	Data Element	Data Type	Length
MANDT	Client	X	MANDT	CLNT	6
BUKRS	Company Code	X	BUKRS	CHAR	8
BELNR_TRN	Document Number of an Accounting Document	X	BELNR_D	CHAR	20
GJAHR_TRN	Fiscal Year	X	GJAHR	NUMC	8
BUZEI	Number of Line Item Within Accounting Document	X	BUZEI	NUMC	6
MONAT_TRN	Fiscal period	X	MONAT	NUMC	4
EX_INDEX	DE for EX index	X	J_3RF_BUE_EXIND	CHAR	20
LAUFD	Date on Which the Program Is to Be Run		LAUFD	DATS	16
LAUFI	Additional Identification		LAUFI	CHAR	12
BUDAT_TRN	Posting Date in the Document		BUDAT	DATS	16
BLDAT_TRN	Document Date in Document		BLDAT	DATS	16
DMBTR_TRN	Amount in local currency		DMBTR	CURR	12
DMBTR_WRS_TRN	Currency Key		WAERS	CUKY	10
WRBTR_TRN	Amount in document currency		WRBTR	CURR	12
WRBTR_WRS_TRN	Currency Key		WAERS	CUKY	10
FLG_BELNR_TRN	Reversal (Tax Transfer)		J_3RF_BUE_F_D0	CHAR	2
GSBER	Business Area		GSBER	CHAR	8
BELNR_PAY	Document Number of an Accounting Document		BELNR_D	CHAR	20
GJAHR_PAY	Fiscal Year		GJAHR	NUMC	8
BUDAT_PAY	Posting Date in the Document		BUDAT	DATS	16
BLDAT_PAY	Document Date in Document		BLDAT	DATS	16
DMBTR_PAY	Amount Posted in Display Currency		ANZBT_F05L	CURR	12
DMBTR_WRS_PAY	Currency Key		WAERS	CUKY	10
WRBTR_PAY	Amount Posted in Display Currency		ANZBT_F05L	CURR	12
WRBTR_WRS_PAY	Currency Key		WAERS	CUKY	10
FLG_BELNR_PAY	Reversal (Payment)		J_3RF_BUE_F_D2	CHAR	2
FLG_XRAGL_PAY	Indicator: Clearing Was Reversed		XRAGL	CHAR	2
BELNR_INV	Document Number of an Accounting Document		BELNR_D	CHAR	20
GJAHR_INV	Fiscal Year		GJAHR	NUMC	8
BUDAT_INV	Posting Date in the Document		BUDAT	DATS	16
BLDAT_INV	Document Date in Document		BLDAT	DATS	16
DMBTR_INV	Amount in local currency		DMBTR	CURR	12
DMBTR_WRS_INV	Currency Key		WAERS	CUKY	10
WRBTR_INV	Amount in document currency		WRBTR	CURR	12
WRBTR_WRS_INV	Currency Key		WAERS	CUKY	10
MWSKZ	Tax on sales/purchases code		MWSKZ	CHAR	4
MWSKZ_INV	Tax on sales/purchases code		MWSKZ	CHAR	4
FLG_BELNR_INV	Reversal (Invoice)		J_3RF_BUE_F_D1	CHAR	2
FLG_BELNR_ALL	Reversal (Clearing)		J_3RF_BUE_F_ALL	CHAR	2
BASGRUNO	Group Number for Tax Base Amounts		BASGRUNO	NUMC	4
HWBAS_TRN	Amount Posted in Display Currency		ANZBT_F05L	CURR	12
HWBAS_WRS_TRN	Currency Key		WAERS	CUKY	10
FWBAS_TRN	Amount Posted in Display Currency		ANZBT_F05L	CURR	12
FWBAS_WRS_TRN	Currency Key		WAERS	CUKY	10
HWBAS2_TRN	Amount Posted in Display Currency		ANZBT_F05L	CURR	12
HWBAS2_WRS_TRN	Currency Key		WAERS	CUKY	10
FWBAS2_TRN	Amount Posted in Display Currency		ANZBT_F05L	CURR	12
FWBAS2_WRS_TRN	Currency Key		WAERS	CUKY	10
HWBAS3_TRN	Amount Posted in Display Currency		ANZBT_F05L	CURR	12
HWBAS3_WRS_TRN	Currency Key		WAERS	CUKY	10
FWBAS3_TRN	Amount Posted in Display Currency		ANZBT_F05L	CURR	12
FWBAS3_WRS_TRN	Currency Key		WAERS	CUKY	10
HWBAS4_TRN	Amount Posted in Display Currency		ANZBT_F05L	CURR	12
HWBAS4_WRS_TRN	Currency Key		WAERS	CUKY	10
FWBAS4_TRN	Amount Posted in Display Currency		ANZBT_F05L	CURR	12
FWBAS4_WRS_TRN	Currency Key		WAERS	CUKY	10
FWBAS5_TRN	Amount Posted in Display Currency		ANZBT_F05L	CURR	12
FWBAS5_WRS_TRN	Currency Key		WAERS	CUKY	10
HWBAS5_TRN	Amount Posted in Display Currency		ANZBT_F05L	CURR	12
HWBAS5_WRS_TRN	Currency Key		WAERS	CUKY	10
STEGRUNO	Group Number for Tax Amounts		STEGRUNO	NUMC	4
HWSTE_TRN	Amount Posted in Display Currency		ANZBT_F05L	CURR	12
HWSTE_WRS_TRN	Currency Key		WAERS	CUKY	10
FWSTE_TRN	Amount Posted in Display Currency		ANZBT_F05L	CURR	12
FWSTE_WRS_TRN	Currency Key		WAERS	CUKY	10
HWSTE2_TRN	Amount Posted in Display Currency		ANZBT_F05L	CURR	12
HWSTE2_WRS_TRN	Currency Key		WAERS	CUKY	10
FWSTE2_TRN	Amount Posted in Display Currency		ANZBT_F05L	CURR	12
FWSTE2_WRS_TRN	Currency Key		WAERS	CUKY	10
HWSTE3_TRN	Amount Posted in Display Currency		ANZBT_F05L	CURR	12
HWSTE3_WRS_TRN	Currency Key		WAERS	CUKY	10
FWSTE3_TRN	Amount Posted in Display Currency		ANZBT_F05L	CURR	12
FWSTE3_WRS_TRN	Currency Key		WAERS	CUKY	10
HWSTE5_TRN	Amount Posted in Display Currency		ANZBT_F05L	CURR	12
HWSTE5_WRS_TRN	Currency Key		WAERS	CUKY	10
FWSTE5_TRN	Amount Posted in Display Currency		ANZBT_F05L	CURR	12
FWSTE5_WRS_TRN	Currency Key		WAERS	CUKY	10
BKTXT_TRN	Document Header Text		BKTXT	CHAR	50
LIFNR_CRED	Account Number of Supplier		LIFNR	CHAR	20
NAME1_CRED	Name 1		NAME1_GP	CHAR	70
NAME2_CRED	Name 2		NAME2_GP	CHAR	70
STCD1_CRED	Tax Number 1		STCD1	CHAR	32
STCD3_CRED	Tax Number 3		STCD3	CHAR	36
XBLNR_INV	Reference Document Number		XBLNR1	CHAR	32
BKTXT_INV	Document Header Text		BKTXT	CHAR	50
XBLNR_PAY	Reference Document Number		XBLNR1	CHAR	32
BKTXT_PAY	Document Header Text		BKTXT	CHAR	50
MM_INV_BUDAT	Date of Goods Receipt		J_3RF_DE_RDAT	DATS	16
MM_INV_EBELN	Purchasing Document Number		EBELN	CHAR	20
MM_INV_EBELP	Item Number of Purchasing Document		EBELP	NUMC	10
MM_INV_VOISO	Prelim. doc.: ISO code of ctry issuing the preliminary doc.		VOISO	CHAR	4
MM_INV_VORNU	Number of Previous Document		VORNU	CHAR	50
LIGHTS	Icon ID (incl. @)		SCRFICON	CHAR	8
BOX	Flag for mark rec 01		J_3RF_BUE_F_BOX	CHAR	2
NUM_LINE	Document Number of an Accounting Document		BELNR_D	CHAR	20
EBELN	Purchasing Document Number		EBELN	CHAR	20
EBELJ	Fiscal Year		GJAHR	NUMC	8
SGTXT	Item Text		SGTXT	CHAR	100
XREF1_INV	Business Partner Reference Key		XREF1	CHAR	24
XFER1_DAT	Document Date in Document		BLDAT	DATS	16
HKONT_INV	General Ledger Account		HKONT	CHAR	20
HKONT_TRN	General Ledger Account		HKONT	CHAR	20
HKONT_CLN	General Ledger Account		HKONT	CHAR	20
BELNR_ORIGPAY	Document Number of an Accounting Document		BELNR_D	CHAR	20
GJAHR_ORIGPAY	Fiscal Year		GJAHR	NUMC	8
BKTXT_ORIGPAY	Document Header Text		BKTXT	CHAR	50
XBLNR_ORIGPAY	Reference Document Number		XBLNR1	CHAR	32
BUDAT_ORIGPAY	Posting Date in the Document		BUDAT	DATS	16
BLDAT_ORIGPAY	Document Date in Document		BLDAT	DATS	16