J_3R_ALV_INCOM_INV SAP (ALV 'List of vendor invoices' in Export analysis report) Structure details
Description: ALV 'List of vendor invoices' in Export analysis report
Related tables to J_3R_ALV_INCOM_INV
Access table J_3R_ALV_INCOM_INV
Structure field list including key, data, relationships and ABAP select examples
J_3R_ALV_INCOM_INV is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "ALV 'List of vendor invoices' in Export analysis report" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_J_3R_ALV_INCOM_INV TYPE J_3R_ALV_INCOM_INV.
The J_3R_ALV_INCOM_INV table consists of various fields, each holding specific information or linking keys about ALV 'List of vendor invoices' in Export analysis report data available in SAP. These include BELNR (Accounting Document Number), GJAHR (Fiscal Year), BUZEI (Number of Line Item Within Accounting Document), BUDAT (Posting Date in the Document).. 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:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP J_3R_ALV_INCOM_INV structure 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 |
BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
BELNR | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
GJAHR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
BUZEI | Number of Line Item Within Accounting Document | BUZEI | NUMC | 3 | BUZEI | BUZ | |||
BUDAT | Posting Date in the Document | BUDAT | DATS | 8 | DATUM | ||||
BLDAT | Document Date in Document | BLDAT | DATS | 8 | DATUM | ||||
XBLNR | Reference Document Number | XBLNR | CHAR | 16 | XBLNR | ||||
ZUONR | Assignment Number | DZUONR | CHAR | 18 | ZUONR | ||||
OUT_BELNR | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
OUT_GJAHR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
OUT_BUZEI | Number of Line Item Within Accounting Document | BUZEI | NUMC | 3 | BUZEI | BUZ | |||
OUT_BUDAT | Posting Date in the Document | BUDAT | DATS | 8 | DATUM | ||||
OUT_ZUONR | Assignment Number | DZUONR | CHAR | 18 | ZUONR | ||||
INCO1 | Incoterms (Part 1) | INCO1 | CHAR | 3 | Assigned to domain | INCO1 | |||
INCO2 | Incoterms (Part 2) | INCO2 | CHAR | 28 | INCO2 | ||||
LIFNR | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | LIF | KRED_C |
NAME1 | Name 1 | NAME1_GP | CHAR | 35 | NAME | ||||
NAME2 | Name 1 | NAME1_GP | CHAR | 35 | NAME | ||||
NAME3 | Name 1 | NAME1_GP | CHAR | 35 | NAME | ||||
NAME4 | Name 1 | NAME1_GP | CHAR | 35 | NAME | ||||
AD_PSTCD1 | City postal code | AD_PSTCD1 | CHAR | 10 | CHAR10 | ||||
LANDX | Country Name | LANDX | CHAR | 15 | TEXT15 | ||||
AD_CITY1 | City | AD_CITY1 | CHAR | 40 | TEXT40 | CLCITYNAME | |||
AD_STREET | Street | AD_STREET | CHAR | 60 | TEXT60 | CLSTRTNAME | |||
AD_HSNM1 | House Number | AD_HSNM1 | CHAR | 10 | TEXT10 | ||||
MATNR | Material Number | MATNR | CHAR | 18 | Assigned to domain | MATN1 | MATNR | MAT | S_MAT1 |
MAKTX | Material Description (Short Text) | MAKTX | CHAR | 40 | TEXT40 | ||||
MAKTX_E | Material Description (Short Text) | MAKTX | CHAR | 40 | TEXT40 | ||||
ERFMG | Quantity in Unit of Entry | ERFMG | QUAN | 13(3) | MENG13 | ||||
ERFME | Unit of Entry | ERFME | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
SGTXT | Item Text | SGTXT | CHAR | 50 | TEXT50 | ||||
MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 2 | Assigned to domain | MWSKZ | |||
DMBTR | Amount in Local Currency | DMBTR | CURR | 13(2) | WERT7 | ||||
WRBTR | Amount in document currency | WRBTR | CURR | 13(2) | WERT7 | ||||
WAERS | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
EXTCNUM | External Contract Number | J_3RF_EXTCNTNUM | CHAR | 40 | Assigned to domain | J_3RF_EXTCNTNUM | J_3RF_CNT_SH | ||
CNTDATE | Contract Date | J_3RF_CNTDAT | DATS | 8 | DATUM | ||||
OEXTCNUM | External Contract Number | J_3RF_EXTCNTNUM | CHAR | 40 | Assigned to domain | J_3RF_EXTCNTNUM | J_3RF_CNT_SH | ||
OCNTDATE | Contract Date | J_3RF_CNTDAT | DATS | 8 | DATUM |
Key field | Non-key field |
How do I retrieve data from SAP structure J_3R_ALV_INCOM_INV using ABAP code?
As J_3R_ALV_INCOM_INV is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on J_3R_ALV_INCOM_INV as there is no data to select.How to access SAP table J_3R_ALV_INCOM_INV
Within an ECC or HANA version of SAP you can also view further information about J_3R_ALV_INCOM_INV 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