J_3RSEXTRACTD SAP (Exctract details (obsolete)) Table details
Dictionary Type: Table
Description: Exctract details (obsolete)
Description: Exctract details (obsolete)
ABAP Code to SELECT data from J_3RSEXTRACTD
Related tables to J_3RSEXTRACTD
Access table J_3RSEXTRACTD
Related tables to J_3RSEXTRACTD
Access table J_3RSEXTRACTD
Table field list including key, data, relationships and ABAP select examples
J_3RSEXTRACTD is a standard SAP Table which is used to store Exctract details (obsolete) data and is available within R/3 SAP systems depending on the version and release level.
The J_3RSEXTRACTD table consists of various fields, each holding specific information or linking keys about Exctract details (obsolete) data available in SAP. These include ENAME (Extract Name), EPOS (Numeric field: Length 6), CONTRACT (Contract Number), CBUZEI (Sales Document Item).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class: L - Table for storing temporary data, is delivered emptyDisplay/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP J_3RSEXTRACTD table fields - Full list of fields found in SAP data dictionary
Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
MANDT | Client | MANDT | CLNT | 3 | Assigned to domain | MANDT | |||
ENAME | Extract Name | J_3RS_EXTRACT | CHAR | 10 | CHAR10 | J_3RS_EXTRACT | |||
EPOS | Numeric field: Length 6 | NUM06 | NUMC | 6 | NUM06 | ||||
CONTRACT | Contract Number | J_3RSCBELNR | CHAR | 10 | ALPHA | BELNR | |||
CBUZEI | Sales Document Item | POSNR_VA | NUMC | 6 | Assigned to domain | POSNR | APO | ||
CDATE | Contract date | J_3RS_CDATE | DATS | 8 | DATE | ||||
BORDER | Order number | J_3RSOBELNR | CHAR | 10 | ALPHA | BELNR | |||
OBUZEI | Sales Document Item | POSNR_VA | NUMC | 6 | Assigned to domain | POSNR | APO | ||
ODATE | Order date | J_3RS_ODATE | DATS | 8 | DATE | ||||
DELIVERY | Delivery number | J_3RSDBELNR | CHAR | 10 | ALPHA | BELNR | |||
DBUZEI | Delivery Item | POSNR_VL | NUMC | 6 | Assigned to domain | POSNR | |||
DDATE | Delivery date | J_3RS_DDATE | DATS | 8 | DATE | ||||
PGTD | Preliminary cargo customs declaration number | J_3RSPGBELNR | CHAR | 10 | ALPHA | BELNR | |||
PGBUZEI | Billing item | POSNR_VF | NUMC | 6 | Assigned to domain | POSNR | |||
PGDATE | Preliminary cargo customs declaration date | J_3RS_PGDATE | DATS | 8 | DATE | ||||
GTD | Cargo customs declaration number | J_3RSGBELNR | CHAR | 10 | ALPHA | BELNR | |||
GBUZEI | Billing item | POSNR_VF | NUMC | 6 | Assigned to domain | POSNR | |||
GDATE | Cargo customs declaration date | J_3RS_GDATE | DATS | 8 | DATE | ||||
INVOICE_SD | Invoice number (SD) | J_3RSIBELNR_SD | CHAR | 10 | ALPHA | BELNR | |||
IBUZEI_SD | Billing item | POSNR_VF | NUMC | 6 | Assigned to domain | POSNR | |||
IDATE_SD | Invoice date | J_3RS_IDATE | DATS | 8 | DATE | ||||
INVOICE_FI | Invoice Document Number in Financial Accounting | J_3RSIBELNR_FI | CHAR | 10 | ALPHA | BELNR | |||
IBUZEI_FI | Number of Line Item Within Accounting Document | BUZEI | NUMC | 3 | BUZEI | BUZ | |||
IDATE_FI | Invoice date | J_3RS_IDATE | DATS | 8 | DATE | ||||
PAYMENT | Payment number | J_3RSPBELNR | CHAR | 10 | ALPHA | BELNR | |||
PBUZEI | Number of Line Item Within Accounting Document | BUZEI | NUMC | 3 | BUZEI | BUZ | |||
PDATE | Payment date | J_3RS_PDATE | DATS | 8 | DATE | ||||
CWRBTR | Amount in document currency | WRBTR | CURR | 13(2) | WERT7 | ||||
CWAERS | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
OWRBTR | Amount in document currency | WRBTR | CURR | 13(2) | WERT7 | ||||
OWAERS | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
DWRBTR | Amount in document currency | WRBTR | CURR | 13(2) | WERT7 | ||||
DWAERS | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
GWRBTR | Amount in document currency | WRBTR | CURR | 13(2) | WERT7 | ||||
GWAERS | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
PGWRBTR | Amount in document currency | WRBTR | CURR | 13(2) | WERT7 | ||||
PGWAERS | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
ISDWRBTR | Amount in document currency | WRBTR | CURR | 13(2) | WERT7 | ||||
ISDWAERS | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
IFIWRBTR | Amount in document currency | WRBTR | CURR | 13(2) | WERT7 | ||||
IFIWAERS | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
PWRBTR | Amount in document currency | WRBTR | CURR | 13(2) | WERT7 | ||||
PWAERS | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
CZMENG | Contract amount | J_3RSMENGE | QUAN | 13(3) | MENG13 | ||||
CZIEME | Unit of measure | J_3RSMEINS | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
OZMENG | Contract amount | J_3RSMENGE | QUAN | 13(3) | MENG13 | ||||
OZIEME | Unit of measure | J_3RSMEINS | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
DLFIMG | Actual quantity delivered (in sales units) | LFIMG | QUAN | 13(3) | MENG13 | ||||
DVRKME | Sales unit | VRKME | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
GFKIMG | Actual Invoiced Quantity | FKIMG | QUAN | 13(3) | MENG13 | ||||
GVRKME | Sales unit | VRKME | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
PGFKIMG | Actual Invoiced Quantity | FKIMG | QUAN | 13(3) | MENG13 | ||||
PGVRKME | Sales unit | VRKME | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
ISDFKIMG | Actual Invoiced Quantity | FKIMG | QUAN | 13(3) | MENG13 | ||||
ISDVRKME | Sales unit | VRKME | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
MATNR | Material Number | MATNR | CHAR | 18 | Assigned to domain | MATN1 | MATNR | MAT | S_MAT1 |
MAKTX | Material Description (Short Text) | MAKTX | CHAR | 40 | TEXT40 | ||||
CYCLE_DAY | Days from Contract to Payment | J_3RS_CYCLE_DAY | NUMC | 5 | J_3RS_DAY | ||||
TOTAL_DAY | Days Since Contract | J_3RS_TOTAL_DAY | NUMC | 5 | J_3RS_DAY | ||||
CONFIRM_DATE | Confirmation Date | J_3RS_CONFIRM_DATE | DATS | 8 | DATUM | ||||
CONFIRM_DAY | Days from Contract to Confirmation | J_3RS_CONFIRM_DAY | NUMC | 5 | J_3RS_DAY | ||||
SECEVT_DATE | Secondary Event Date | J_3RS_SECEVENT_DATE | DATS | 8 | DATS | ||||
GTDSEC_DAY | Days from Customs Declaration to Secondary Event | J_3RS_GTD_TO_SECEVENT | NUMC | 5 | J_3RS_DAY | ||||
GTDPAY_DAY | Days from Customs Declaration to Payment | J_3RS_GTD_TO_PAYMENT | NUMC | 5 | J_3RS_DAY | ||||
GTDCONF_DAY | Days from Customs Declaration to Confirmation | J_3RS_GTD_TO_CONFIRM | NUMC | 5 | J_3RS_DAY | ||||
TAXTR_DOC | Tax Transfer Document Number | J_3RS_TAX_DOC | CHAR | 10 | ALPHA | BELNR | |||
KUNNR | Customer Numbers | KUNNR | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | KUN | C_KUNNR |
CONF_AMT | Qualifying Amount | J_3RS_CONFIRMED_AMOUNT | CURR | 13(2) | WERT7 | ||||
UNCONF_AMT | Nonqualifying Amount | J_3RS_UNCONFIRMED_AMOUNT | CURR | 13(2) | WERT7 | ||||
CONF_QTY | Qualifying Quantity | J_3RS_CONFIRMED_QUANTITY | QUAN | 13(3) | MENG13 | ||||
UNCONF_QTY | Quantity Not Qualifying | J_3RS_UNCONFIRMED_QUANTITY | QUAN | 13(3) | MENG13 | ||||
WRBTR_G2 | Amount in document currency | WRBTR | CURR | 13(2) | WERT7 | ||||
ZMENG_G2 | Contract amount | J_3RSMENGE | QUAN | 13(3) | MENG13 | ||||
BEHOE_P1 | Code of Registering Customs Office | J_3RS_BEHOE | CHAR | 10 | Assigned to domain | BEHOE | |||
DATE_P2 | Customs Declaration Registration Date | J_3RS_DATE | DATS | 8 | DATUM | ||||
EXTN_P3 | Customs Declaration External Document Number | J_3RS_EXTNUM | CHAR | 10 | J_3RS_CCD_NUM | ||||
CRBDR | Cross Border Date | J_3RS_CRBRDER | DATS | 8 | DATUM | ||||
EXPORT_ALLOWED | Export Approval Date | J_3RS_EXPAL | DATS | 8 | DATUM | ||||
CORR_CCD | Customs Declaration Document Number | J_3RS_CCD_BELN | CHAR | 10 | ALPHA | J_3RS_CCD_BELN | CCD | ||
CORR_BEHOE_P1 | Code of Registering Customs Office | J_3RS_BEHOE | CHAR | 10 | Assigned to domain | BEHOE | |||
CORR_DATE_P2 | Customs Declaration Registration Date | J_3RS_DATE | DATS | 8 | DATUM | ||||
CORR_EXTN_P3 | Customs Declaration External Document Number | J_3RS_EXTNUM | CHAR | 10 | J_3RS_CCD_NUM | ||||
CORR_CRBDR | Cross Border Date | J_3RS_CRBRDER | DATS | 8 | DATUM | ||||
CORR_ITEM | Customs Declaration Item Number | J_3RS_CCDITEMID | NUMC | 3 | J_3RS_CCD_ID | ITEM | |||
CORR_EXP_ALLOW | Export Approval Date | J_3RS_EXPAL | DATS | 8 | DATUM |
Key field | Non-key field |
How do I retrieve data from SAP table J_3RSEXTRACTD using ABAP code
The following ABAP code Example will allow you to do a basic selection on J_3RSEXTRACTD to SELECT all data from the tableDATA: WA_J_3RSEXTRACTD TYPE J_3RSEXTRACTD.
SELECT SINGLE *
FROM J_3RSEXTRACTD
INTO CORRESPONDING FIELDS OF WA_J_3RSEXTRACTD
WHERE...
How to access SAP table J_3RSEXTRACTD
Within an ECC or HANA version of SAP you can also view further information about J_3RSEXTRACTD and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects