J_3RSL_BK_TABLE is a SAP table coming under FI module and SAP_FIN component.View details, Fields & related tables of J_3RSL_BK_TABLE in SAP.
- Table description : Transparent table for SaleBook (ALV)
- Module : FI-LOC
- Parent Module : FI
- Package : J3RF
- Software Component : SAP_FIN
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP J_3RSL_BK_TABLE Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| BUKRS | Company Code | BUKRS | BUKRS |
| BELNR_TRN | Accounting Document Number | BELNR_D | BELNR |
| GJAHR_TRN | Fiscal Year | GJAHR | GJAHR |
| BUZEI | Number of Line Item Within Accounting Document | BUZEI | BUZEI |
| MONAT_TRN | Fiscal period | MONAT | MONAT |
| EX_INDEX | DE for EX index | J_3RF_BUE_EXIND | TEXT10 |
| LAUFD | Date on Which the Program Is to Be Run | LAUFD | DATUM |
| LAUFI | Additional Identification | LAUFI | LAUFI |
| BUDAT_TRN | Posting Date in the Document | BUDAT | DATUM |
| BLDAT_TRN | Document Date in Document | BLDAT | DATUM |
| DMBTR_TRN | Amount in local currency | DMBTR | WERT7 |
| DMBTR_WRS_TRN | Currency Key | WAERS | WAERS |
| WRBTR_TRN | Amount in document currency | WRBTR | WERT7 |
| WRBTR_WRS_TRN | Currency Key | WAERS | WAERS |
| FLG_BELNR_TRN | Reversal (Tax Transfer) | J_3RF_BUE_F_D0 | KOART |
| GSBER | Business Area | GSBER | GSBER |
| BELNR_PAY | Accounting Document Number | BELNR_D | BELNR |
| GJAHR_PAY | Fiscal Year | GJAHR | GJAHR |
| BUDAT_PAY | Posting Date in the Document | BUDAT | DATUM |
| BLDAT_PAY | Document Date in Document | BLDAT | DATUM |
| DMBTR_PAY | Amount Posted in Display Currency | ANZBT_F05L | WRTV7 |
| DMBTR_WRS_PAY | Currency Key | WAERS | WAERS |
| WRBTR_PAY | Amount Posted in Display Currency | ANZBT_F05L | WRTV7 |
| WRBTR_WRS_PAY | Currency Key | WAERS | WAERS |
| FLG_BELNR_PAY | Reversal (Payment) | J_3RF_BUE_F_D2 | |
| FLG_XRAGL_PAY | Indicator: Clearing was Reversed | XRAGL | XFELD |
| BELNR_INV | Accounting Document Number | BELNR_D | BELNR |
| GJAHR_INV | Fiscal Year | GJAHR | GJAHR |
| BUDAT_INV | Posting Date in the Document | BUDAT | DATUM |
| BLDAT_INV | Document Date in Document | BLDAT | DATUM |
| DMBTR_INV | Amount in local currency | DMBTR | WERT7 |
| DMBTR_WRS_INV | Currency Key | WAERS | WAERS |
| WRBTR_INV | Amount in document currency | WRBTR | WERT7 |
| WRBTR_WRS_INV | Currency Key | WAERS | WAERS |
| MWSKZ | Tax on sales/purchases code | MWSKZ | MWSKZ |
| MWSKZ_INV | Tax on sales/purchases code | MWSKZ | MWSKZ |
| FLG_BELNR_INV | Reversal (Invoice) | J_3RF_BUE_F_D1 | KOART |
| FLG_BELNR_ALL | Reversal (Clearing) | J_3RF_BUE_F_ALL | KOART |
| BASGRUNO | Group Number for Tax Base Amounts | BASGRUNO | NUM2 |
| HWBAS_TRN | Amount Posted in Display Currency | ANZBT_F05L | WRTV7 |
| HWBAS_WRS_TRN | Currency Key | WAERS | WAERS |
| FWBAS_TRN | Amount Posted in Display Currency | ANZBT_F05L | WRTV7 |
| FWBAS_WRS_TRN | Currency Key | WAERS | WAERS |
| HWBAS2_TRN | Amount Posted in Display Currency | ANZBT_F05L | WRTV7 |
| HWBAS2_WRS_TRN | Currency Key | WAERS | WAERS |
| FWBAS2_TRN | Amount Posted in Display Currency | ANZBT_F05L | WRTV7 |
| FWBAS2_WRS_TRN | Currency Key | WAERS | WAERS |
| HWBAS3_TRN | Amount Posted in Display Currency | ANZBT_F05L | WRTV7 |
| HWBAS3_WRS_TRN | Currency Key | WAERS | WAERS |
| FWBAS3_TRN | Amount Posted in Display Currency | ANZBT_F05L | WRTV7 |
| FWBAS3_WRS_TRN | Currency Key | WAERS | WAERS |
| HWBAS4_TRN | Amount Posted in Display Currency | ANZBT_F05L | WRTV7 |
| HWBAS4_WRS_TRN | Currency Key | WAERS | WAERS |
| FWBAS4_TRN | Amount Posted in Display Currency | ANZBT_F05L | WRTV7 |
| FWBAS4_WRS_TRN | Currency Key | WAERS | WAERS |
| FWBAS5_TRN | Amount Posted in Display Currency | ANZBT_F05L | WRTV7 |
| FWBAS5_WRS_TRN | Currency Key | WAERS | WAERS |
| HWBAS5_TRN | Amount Posted in Display Currency | ANZBT_F05L | WRTV7 |
| HWBAS5_WRS_TRN | Currency Key | WAERS | WAERS |
| STEGRUNO | Group Number for Tax Amounts | STEGRUNO | NUM2 |
| HWSTE_TRN | Amount Posted in Display Currency | ANZBT_F05L | WRTV7 |
| HWSTE_WRS_TRN | Currency Key | WAERS | WAERS |
| FWSTE_TRN | Amount Posted in Display Currency | ANZBT_F05L | WRTV7 |
| FWSTE_WRS_TRN | Currency Key | WAERS | WAERS |
| HWSTE2_TRN | Amount Posted in Display Currency | ANZBT_F05L | WRTV7 |
| HWSTE2_WRS_TRN | Currency Key | WAERS | WAERS |
| FWSTE2_TRN | Amount Posted in Display Currency | ANZBT_F05L | WRTV7 |
| FWSTE2_WRS_TRN | Currency Key | WAERS | WAERS |
| HWSTE3_TRN | Amount Posted in Display Currency | ANZBT_F05L | WRTV7 |
| HWSTE3_WRS_TRN | Currency Key | WAERS | WAERS |
| FWSTE3_TRN | Amount Posted in Display Currency | ANZBT_F05L | WRTV7 |
| FWSTE3_WRS_TRN | Currency Key | WAERS | WAERS |
| HWSTE5_TRN | Amount Posted in Display Currency | ANZBT_F05L | WRTV7 |
| HWSTE5_WRS_TRN | Currency Key | WAERS | WAERS |
| FWSTE5_TRN | Amount Posted in Display Currency | ANZBT_F05L | WRTV7 |
| FWSTE5_WRS_TRN | Currency Key | WAERS | WAERS |
| BKTXT_TRN | Document Header Text | BKTXT | TEXT25 |
| LIFNR_CRED | Account Number of Vendor or Creditor | LIFNR | LIFNR |
| NAME1_CRED | Name 1 | NAME1_GP | NAME |
| NAME2_CRED | Name 2 | NAME2_GP | NAME |
| STCD1_CRED | Tax Number 1 | STCD1 | STCD1 |
| STCD3_CRED | Tax Number 3 | STCD3 | CHAR18 |
| XBLNR_INV | Reference Document Number | XBLNR1 | XBLNR1 |
| BKTXT_INV | Document Header Text | BKTXT | TEXT25 |
| XBLNR_PAY | Reference Document Number | XBLNR1 | XBLNR1 |
| BKTXT_PAY | Document Header Text | BKTXT | TEXT25 |
| MM_INV_BUDAT | Date of Goods Receipt | J_3RF_DE_RDAT | DATUM |
| MM_INV_EBELN | Purchasing Document Number | EBELN | EBELN |
| MM_INV_EBELP | Item Number of Purchasing Document | EBELP | EBELP |
| MM_INV_VOISO | Prelim. doc.: ISO code of ctry issuing the preliminary doc. | VOISO | INTCA |
| MM_INV_VORNU | Preliminary document: No. of preliminary doc.f.import procg | VORNU | CHAR25 |
| LIGHTS | Icon ID (incl. @) | SCRFICON | SCRPICON |
| BOX | Flag for mark rec 01 | J_3RF_BUE_F_BOX | KOART |
| NUM_LINE | Accounting Document Number | BELNR_D | BELNR |
| EBELN | Purchasing Document Number | EBELN | EBELN |
| EBELJ | Fiscal Year | GJAHR | GJAHR |
| ZUONR | Assignment Number | J_3RFZUONR | CHAR18 |
| SGTXT | Item Text | SGTXT | TEXT50 |
| XREF1_INV | Business partner reference key | XREF1 | CHAR12 |
| XFER1_DAT | Document Date in Document | BLDAT | DATUM |
| HKONT_INV | General Ledger Account | HKONT | SAKNR |
| HKONT_TRN | General Ledger Account | HKONT | SAKNR |
| HKONT_CLN | General Ledger Account | HKONT | SAKNR |
| BELNR_ORIGPAY | Accounting Document Number | BELNR_D | BELNR |
| GJAHR_ORIGPAY | Fiscal Year | GJAHR | GJAHR |
| BKTXT_ORIGPAY | Document Header Text | BKTXT | TEXT25 |
| XBLNR_ORIGPAY | Reference Document Number | XBLNR1 | XBLNR1 |
| BUDAT_ORIGPAY | Posting Date in the Document | BUDAT | DATUM |
| BLDAT_ORIGPAY | Document Date in Document | BLDAT | DATUM |
J_3RSL_BK_TABLE related tables
| Table | Note |
|---|---|
| J_3RSL_BK_TABLE | Transparent table for SaleBook (ALV) |
| J_3RBUE_BK_TABLE | Transparent table for PurBook (ALV) |
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| ORA_DBA_TCOLUMNS | Oracle monitoring: Transparent table for table columns |
| CRMD_UIF_SNOTE | Transparent Table Note for Flight |
| DSVASAPPL_TODOTR | Transparent Table with the results of the To Do Check |
| HRPY_GROUPING | Transparent grouping table from payroll runs |
| HRPY_WPBP | HR-PAY: Transparent Table WPBP |
| SFIWN | Negative Word Table (Transparent) |
| TBIG | Transparent table for mass data generation |
| TPVT1 | Transparent Buffered VERI Table |
| TPVT2 | Transparent Buffered VERI Table |
| TUPROT | Transparent, Unbuffered Table Logging |
| TUVT1 | Transparent Unbuffered VERI Table |
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