J_3R_PURCHASE_LEDGER_LINE SAP (Structure for Purchase Ledger Output) Structure details
Description: Structure for Purchase Ledger Output
Related tables to J_3R_PURCHASE_LEDGER_LINE
Access table J_3R_PURCHASE_LEDGER_LINE
Structure field list including key, data, relationships and ABAP select examples
J_3R_PURCHASE_LEDGER_LINE 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 "Structure for Purchase Ledger Output" 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_PURCHASE_LEDGER_LINE TYPE J_3R_PURCHASE_LEDGER_LINE.
The J_3R_PURCHASE_LEDGER_LINE table consists of various fields, each holding specific information or linking keys about Structure for Purchase Ledger Output data available in SAP. These include EXT_NUMBER (External Document Number), BLDAT_INV (Document Date in Document), BLDAT_PAY (Document Date in Document), MM_INV_BUDAT (Date of Goods Receipt).. 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_PURCHASE_LEDGER_LINE 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 |
| NUM_LINE | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
| EXT_NUMBER | External Document Number | J_3RF_EXT_NUMBER | CHAR | 50 | TEXT50 | ||||
| BLDAT_INV | Document Date in Document | BLDAT | DATS | 8 | DATUM | ||||
| BLDAT_PAY | Document Date in Document | BLDAT | DATS | 8 | DATUM | ||||
| MM_INV_BUDAT | Date of Goods Receipt | J_3RF_DE_RDAT | DATS | 8 | DATUM | ||||
| MM_INV_VORNU | Country of Origin and Customs Declaration Number | J_3RF_CD_NUMBER | CHAR | 254 | TEXT254 | ||||
| DMBTR_PAY | Total transactions in the period in local currency (curr 2) | HSLXX | CURR | 15(2) | WERTV8 | ||||
| DMBTR_WRS_PAY | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| HWBAS_TRN | Total transactions in the period in local currency (curr 2) | HSLXX | CURR | 15(2) | WERTV8 | ||||
| HWBAS_WRS_TRN | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| HWBAS2_TRN | Total transactions in the period in local currency (curr 2) | HSLXX | CURR | 15(2) | WERTV8 | ||||
| HWBAS2_WRS_TRN | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| HWBAS3_TRN | Total transactions in the period in local currency (curr 2) | HSLXX | CURR | 15(2) | WERTV8 | ||||
| HWBAS3_WRS_TRN | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| HWBAS4_TRN | Total transactions in the period in local currency (curr 2) | HSLXX | CURR | 15(2) | WERTV8 | ||||
| HWBAS4_WRS_TRN | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| HWBAS5_TRN | Total transactions in the period in local currency (curr 2) | HSLXX | CURR | 15(2) | WERTV8 | ||||
| HWBAS5_WRS_TRN | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| HWSTE_TRN | Total transactions in the period in local currency (curr 2) | HSLXX | CURR | 15(2) | WERTV8 | ||||
| HWSTE_WRS_TRN | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| HWSTE2_TRN | Total transactions in the period in local currency (curr 2) | HSLXX | CURR | 15(2) | WERTV8 | ||||
| HWSTE2_WRS_TRN | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| HWSTE5_TRN | Total transactions in the period in local currency (curr 2) | HSLXX | CURR | 15(2) | WERTV8 | ||||
| HWSTE5_WRS_TRN | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| FULLNAME | Customer/Vendor Fullname | J_3RF_FULLNAME | CHAR | 254 | TEXT254 | ||||
| STCD1_CRED | Tax Number 1 | STCD1 | CHAR | 16 | STCD1 | ||||
| STCD3_CRED | Tax Number 3 | STCD3 | CHAR | 18 | CHAR18 | ||||
| FLG_BELNR_TRN | Reversal (Tax Transfer) | J_3RF_BUE_F_D0 | CHAR | 1 | KOART | ||||
| BLDAT_REV | Document Date in Document | BLDAT | DATS | 8 | DATUM | ||||
| NUMBER_REV | Revision Number | J_3RFINV_REVNO | NUMC | 3 | NUM03 | ||||
| BLDAT_CORR | Document Date in Document | BLDAT | DATS | 8 | DATUM | ||||
| EXT_NUMBER_CORR | External Document Number | J_3RF_EXT_NUMBER | CHAR | 50 | TEXT50 | ||||
| BLDAT_CORR_REV | Document Date in Document | BLDAT | DATS | 8 | DATUM | ||||
| NUMBER_CORR_REV | Revision Number | J_3RFINV_REVNO | NUMC | 3 | NUM03 |
| Key field | Non-key field |
How do I retrieve data from SAP structure J_3R_PURCHASE_LEDGER_LINE using ABAP code?
As J_3R_PURCHASE_LEDGER_LINE 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_PURCHASE_LEDGER_LINE as there is no data to select.How to access SAP table J_3R_PURCHASE_LEDGER_LINE
Within an ECC or HANA version of SAP you can also view further information about J_3R_PURCHASE_LEDGER_LINE 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