J_3RBUE_BK_TABLE is a SAP table coming under FI module and SAP_FIN component.View details, Fields & related tables of J_3RBUE_BK_TABLE in SAP.
- Table description : Transparent table for PurBook (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_3RBUE_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_TEST | 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 |
EX_INDEX_POS | Extracts counter for PBOOK_03 | J_3RF_EX_INDEX_POS | |
LAUFI | Additional Identification | LAUFI | LAUFI |
LAUFD | Date on Which the Program Is to Be Run | LAUFD | DATUM |
GSBER_TRN | Business Area | GSBER | GSBER |
BLDAT_TRN | Document Date in Document | BLDAT | DATUM |
BUDAT_TRN | Posting Date in the Document | BUDAT | DATUM |
DMBTR_TRN | Amount in company code currency | FM_WTBUKRS | WERT8 |
DMBTR_WRS_TRN | Currency Key | WAERS | WAERS |
WRBTR_TRN | Gross Amount in Document Currency | FWBTR_DEFTAX_ITEM | WERTV8 |
WRBTR_WRS_TRN | Currency Key | WAERS | WAERS |
FLG_BELNR_TRN | Reversal (Tax Transfer) | J_3RF_BUE_F_D0 | KOART |
BELNR_PAY | Accounting Document Number | BELNR_D | BELNR |
GJAHR_PAY | Fiscal Year | GJAHR | GJAHR |
BLDAT_PAY | Document Date in Document | BLDAT | DATUM |
BUDAT_PAY | Posting Date in the Document | BUDAT | DATUM |
DMBTR_PAY | Tax Base Amount in Local Currency | HWBAS_BSES | WERTV8 |
DMBTR_WRS_PAY | Currency Key | WAERS | WAERS |
WRBTR_PAY | Tax Base Amount in Local Currency | HWBAS_BSES | WERTV8 |
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_ORIGPAY | Accounting Document Number | BELNR_D | BELNR |
GJAHR_ORIGPAY | Fiscal Year | GJAHR | GJAHR |
BLDAT_ORIGPAY | Document Date in Document | BLDAT | DATUM |
BUDAT_ORIGPAY | Posting Date in the Document | BUDAT | DATUM |
XBLNR_ORIGPAY | Reference Document Number | XBLNR1 | XBLNR1 |
BKTXT_ORIGPAY | Document Header Text | BKTXT | TEXT25 |
BELNR_INV | Accounting Document Number | BELNR_D | BELNR |
GJAHR_INV | Fiscal Year | GJAHR | GJAHR |
BLDAT_INV | Document Date in Document | BLDAT | DATUM |
BUDAT_INV | Posting Date in the Document | BUDAT | DATUM |
DMBTR_INV | Amount in company code currency | FM_WTBUKRS | WERT8 |
DMBTR_WRS_INV | Currency Key | WAERS | WAERS |
WRBTR_INV | Gross Amount in Document Currency | FWBTR_DEFTAX_ITEM | WERTV8 |
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 | Tax Base Amount in Local Currency | HWBAS_BSES | WERTV8 |
HWBAS_WRS_TRN | Currency Key | WAERS | WAERS |
FWBAS_TRN | Tax Base Amount in Local Currency | HWBAS_BSES | WERTV8 |
FWBAS_WRS_TRN | Currency Key | WAERS | WAERS |
HWBAS2_TRN | Tax Base Amount in Local Currency | HWBAS_BSES | WERTV8 |
HWBAS2_WRS_TRN | Currency Key | WAERS | WAERS |
FWBAS2_TRN | Tax Base Amount in Local Currency | HWBAS_BSES | WERTV8 |
FWBAS2_WRS_TRN | Currency Key | WAERS | WAERS |
HWBAS3_TRN | Tax Base Amount in Local Currency | HWBAS_BSES | WERTV8 |
HWBAS3_WRS_TRN | Currency Key | WAERS | WAERS |
FWBAS3_TRN | Tax Base Amount in Local Currency | HWBAS_BSES | WERTV8 |
FWBAS3_WRS_TRN | Currency Key | WAERS | WAERS |
HWBAS4_TRN | Tax Base Amount in Local Currency | HWBAS_BSES | WERTV8 |
HWBAS4_WRS_TRN | Currency Key | WAERS | WAERS |
FWBAS4_TRN | Tax Base Amount in Local Currency | HWBAS_BSES | WERTV8 |
FWBAS4_WRS_TRN | Currency Key | WAERS | WAERS |
HWBAS5_TRN | Tax Base Amount in Local Currency | HWBAS_BSES | WERTV8 |
HWBAS5_WRS_TRN | Currency Key | WAERS | WAERS |
FWBAS5_TRN | Tax Base Amount in Local Currency | HWBAS_BSES | WERTV8 |
FWBAS5_WRS_TRN | Currency Key | WAERS | WAERS |
STEGRUNO | Group Number for Tax Amounts | STEGRUNO | NUM2 |
HWSTE_TRN | Tax Base Amount in Local Currency | HWBAS_BSES | WERTV8 |
HWSTE_WRS_TRN | Currency Key | WAERS | WAERS |
FWSTE_TRN | Tax Base Amount in Local Currency | HWBAS_BSES | WERTV8 |
FWSTE_WRS_TRN | Currency Key | WAERS | WAERS |
HWSTE2_TRN | Tax Base Amount in Local Currency | HWBAS_BSES | WERTV8 |
HWSTE2_WRS_TRN | Currency Key | WAERS | WAERS |
FWSTE2_TRN | Tax Base Amount in Local Currency | HWBAS_BSES | WERTV8 |
FWSTE2_WRS_TRN | Currency Key | WAERS | WAERS |
HWSTE3_TRN | Tax Base Amount in Local Currency | HWBAS_BSES | WERTV8 |
HWSTE3_WRS_TRN | Currency Key | WAERS | WAERS |
FWSTE3_TRN | Tax Base Amount in Local Currency | HWBAS_BSES | WERTV8 |
FWSTE3_WRS_TRN | Currency Key | WAERS | WAERS |
HWSTE5_TRN | Tax Base Amount in Local Currency | HWBAS_BSES | WERTV8 |
HWSTE5_WRS_TRN | Currency Key | WAERS | WAERS |
FWSTE5_TRN | Tax Base Amount in Local Currency | HWBAS_BSES | WERTV8 |
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 |
NAME3_CRED | Name 3 | NAME3_GP | NAME |
NAME4_CRED | Name 4 | NAME4_GP | NAME |
NAME1_CRED_R | Name 1 | NAME1_GP | NAME |
NAME2_CRED_R | Name 2 | NAME2_GP | NAME |
NAME3_CRED_R | Name 3 | NAME3_GP | NAME |
NAME4_CRED_R | Name 4 | NAME4_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_EBLN | Purchasing Document Number | EBELN | EBELN |
MM_INV_VOISO | Prelim. doc.: ISO code of ctry issuing the preliminary doc. | VOISO | INTCA |
PART_PAYMENT | Partial Payment | J_3RF_BUE_F_PP | |
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 |
MM_INV_EBELP | Item Number of Purchasing Document | EBELP | EBELP |
EKBE_BELNR_MM | Number of Material Document | MBLNR | BELNR |
XREF1_INV | Business partner reference key | XREF1 | CHAR12 |
XREF1_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 |
USNAM_INV | User name | USNAM | XUBNAME |
USNAM_PAY | User name | USNAM | XUBNAME |
USNAM_PAY_FCT | User name | USNAM | XUBNAME |
RESERV | |||
MM_INV_VORNU | Character String - 256 User-Defined Characters | CHAR0256 | CHAR0256 |
J_3RBUE_BK_TABLE related tables
Table | Note |
---|---|
J_3RBUE_BK_TABLE | Transparent table for PurBook (ALV) |
J_3RBUE_BOOK_IND | Table for PurBook (ALV) NAMES for Num lines IND- |
J_3RBUE_BOOK_NUM | Table for PurBook (ALV) numbers of lines |
J_3RSL_BK_TABLE | Transparent table for SaleBook (ALV) |
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TPVT2 | Transparent Buffered VERI Table |
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