J_3RBUE_BOOK_1 SAP (Stucture for PurBook) Structure details
Dictionary Type: Structure
Description: Stucture for PurBook
Description: Stucture for PurBook
ABAP Code to SELECT data from J_3RBUE_BOOK_1
Related tables to J_3RBUE_BOOK_1
Access table J_3RBUE_BOOK_1
Related tables to J_3RBUE_BOOK_1
Access table J_3RBUE_BOOK_1
Structure field list including key, data, relationships and ABAP select examples
J_3RBUE_BOOK_1 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 "Stucture for PurBook" 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_3RBUE_BOOK_1 TYPE J_3RBUE_BOOK_1.
The J_3RBUE_BOOK_1 table consists of various fields, each holding specific information or linking keys about Stucture for PurBook data available in SAP. These include BELNR_INV (Accounting Document Number), XBLNR_INV (Reference Document Number), BLDAT_INV (Document Date in Document), BUDAT_INV (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_3RBUE_BOOK_1 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_INV | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
| XBLNR_INV | Reference Document Number | XBLNR1 | CHAR | 16 | XBLNR1 | ||||
| BLDAT_INV | Document Date in Document | BLDAT | DATS | 8 | DATUM | ||||
| BUDAT_INV | Posting Date in the Document | BUDAT | DATS | 8 | DATUM | ||||
| DMBTR_INV | Amount in Local Currency | DMBTR | CURR | 13(2) | WERT7 | ||||
| DMBTR_WRS_INV | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| WRBTR_INV | Amount in document currency | WRBTR | CURR | 13(2) | WERT7 | ||||
| WRBTR_WRS_INV | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| BKTXT_INV | Document Header Text | BKTXT | CHAR | 25 | TEXT25 | ||||
| BELNR_PAY | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
| XBLNR_PAY | Reference Document Number | XBLNR1 | CHAR | 16 | XBLNR1 | ||||
| BLDAT_PAY | Document Date in Document | BLDAT | DATS | 8 | DATUM | ||||
| BUDAT_PAY | Posting Date in the Document | BUDAT | DATS | 8 | DATUM | ||||
| DMBTR_PAY | Amount Posted in Display Currency | ANZBT_F05L | CURR | 13(2) | WRTV7 | ||||
| DMBTR_WRS_PAY | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| WRBTR_PAY | Amount in document currency | WRBTR | CURR | 13(2) | WERT7 | ||||
| WRBTR_WRS_PAY | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| BKTXT_PAY | Document Header Text | BKTXT | CHAR | 25 | TEXT25 | ||||
| BELNR_ORIGPAY | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
| GJAHR_ORIGPAY | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
| BLDAT_ORIGPAY | Document Date in Document | BLDAT | DATS | 8 | DATUM | ||||
| BUDAT_ORIGPAY | Posting Date in the Document | BUDAT | DATS | 8 | DATUM | ||||
| XBLNR_ORIGPAY | Reference Document Number | XBLNR1 | CHAR | 16 | XBLNR1 | ||||
| BKTXT_ORIGPAY | Document Header Text | BKTXT | CHAR | 25 | TEXT25 | ||||
| BELNR_TRN | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
| GSBER_TRN | Business Area | GSBER | CHAR | 4 | Assigned to domain | GSBER | GSB | ||
| BLDAT_TRN | Document Date in Document | BLDAT | DATS | 8 | DATUM | ||||
| BUDAT_TRN | Posting Date in the Document | BUDAT | DATS | 8 | DATUM | ||||
| MONAT_TRN | Fiscal Period | MONAT | NUMC | 2 | MONAT | ||||
| DMBTR_TRN | Amount in Local Currency | DMBTR | CURR | 13(2) | WERT7 | ||||
| DMBTR_WRS_TRN | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| WRBTR_TRN | Amount in document currency | WRBTR | CURR | 13(2) | WERT7 | ||||
| WRBTR_WRS_TRN | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| HWBAS_TRN | Amount Posted in Display Currency | ANZBT_F05L | CURR | 13(2) | WRTV7 | ||||
| HWBAS_WRS_TRN | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| FWBAS_TRN | Amount Posted in Display Currency | ANZBT_F05L | CURR | 13(2) | WRTV7 | ||||
| FWBAS_WRS_TRN | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| HWBAS2_TRN | Amount Posted in Display Currency | ANZBT_F05L | CURR | 13(2) | WRTV7 | ||||
| HWBAS2_WRS_TRN | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| FWBAS2_TRN | Amount Posted in Display Currency | ANZBT_F05L | CURR | 13(2) | WRTV7 | ||||
| FWBAS2_WRS_TRN | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| HWBAS3_TRN | Amount Posted in Display Currency | ANZBT_F05L | CURR | 13(2) | WRTV7 | ||||
| HWBAS3_WRS_TRN | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| FWBAS3_TRN | Amount Posted in Display Currency | ANZBT_F05L | CURR | 13(2) | WRTV7 | ||||
| FWBAS3_WRS_TRN | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| HWBAS4_TRN | Amount Posted in Display Currency | ANZBT_F05L | CURR | 13(2) | WRTV7 | ||||
| HWBAS4_WRS_TRN | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| FWBAS4_TRN | Amount Posted in Display Currency | ANZBT_F05L | CURR | 13(2) | WRTV7 | ||||
| FWBAS4_WRS_TRN | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| HWBAS5_TRN | Amount Posted in Display Currency | ANZBT_F05L | CURR | 13(2) | WRTV7 | ||||
| HWBAS5_WRS_TRN | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| FWBAS5_TRN | Amount Posted in Display Currency | ANZBT_F05L | CURR | 13(2) | WRTV7 | ||||
| FWBAS5_WRS_TRN | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| BASGRUNO | Group Number for Tax Base Amounts | BASGRUNO | NUMC | 2 | NUM2 | ||||
| HWSTE_TRN | Amount Posted in Display Currency | ANZBT_F05L | CURR | 13(2) | WRTV7 | ||||
| HWSTE_WRS_TRN | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| FWSTE_TRN | Amount Posted in Display Currency | ANZBT_F05L | CURR | 13(2) | WRTV7 | ||||
| FWSTE_WRS_TRN | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| HWSTE2_TRN | Amount Posted in Display Currency | ANZBT_F05L | CURR | 13(2) | WRTV7 | ||||
| HWSTE2_WRS_TRN | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| FWSTE2_TRN | Amount Posted in Display Currency | ANZBT_F05L | CURR | 13(2) | WRTV7 | ||||
| FWSTE2_WRS_TRN | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| HWSTE3_TRN | Amount Posted in Display Currency | ANZBT_F05L | CURR | 13(2) | WRTV7 | ||||
| HWSTE3_WRS_TRN | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| FWSTE3_TRN | Amount Posted in Display Currency | ANZBT_F05L | CURR | 13(2) | WRTV7 | ||||
| FWSTE3_WRS_TRN | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| HWSTE5_TRN | Amount Posted in Display Currency | ANZBT_F05L | CURR | 13(2) | WRTV7 | ||||
| HWSTE5_WRS_TRN | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| FWSTE5_TRN | Amount Posted in Display Currency | ANZBT_F05L | CURR | 13(2) | WRTV7 | ||||
| FWSTE5_WRS_TRN | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| STEGRUNO | Group Number for Tax Amounts | STEGRUNO | NUMC | 2 | NUM2 | ||||
| GJAHR_TEST | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
| BUZEI_TEST | Number of Line Item Within Accounting Document | BUZEI | NUMC | 3 | BUZEI | BUZ | |||
| XBLNR_TEST | Reference Document Number | XBLNR1 | CHAR | 16 | XBLNR1 | ||||
| LIFNR_CRED | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | LIF | KRED_C |
| NAME1_CRED | Name 1 | NAME1_GP | CHAR | 35 | NAME | ||||
| NAME2_CRED | Name 2 | NAME2_GP | CHAR | 35 | NAME | ||||
| NAME3_CRED | Name 3 | NAME3_GP | CHAR | 35 | NAME | ||||
| NAME4_CRED | Name 4 | NAME4_GP | CHAR | 35 | NAME | ||||
| NAME1_CRED_R | Name 1 | NAME1_GP | CHAR | 35 | NAME | ||||
| NAME2_CRED_R | Name 2 | NAME2_GP | CHAR | 35 | NAME | ||||
| NAME3_CRED_R | Name 3 | NAME3_GP | CHAR | 35 | NAME | ||||
| NAME4_CRED_R | Name 4 | NAME4_GP | CHAR | 35 | NAME | ||||
| 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 | ||||
| BKTXT_TRN | Document Header Text | BKTXT | CHAR | 25 | TEXT25 | ||||
| MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 2 | Assigned to domain | MWSKZ | |||
| LIGHTS | Icon ID (incl. @) | SCRFICON | CHAR | 4 | SCRPICON | ||||
| BOX | Flag for mark rec 01 | J_3RF_BUE_F_BOX | CHAR | 1 | KOART | ||||
| FLG_BELNR_PAY | Reversal (Payment) | J_3RF_BUE_F_D2 | CHAR | 1 | |||||
| FLG_BELNR_INV | Reversal (Invoice) | J_3RF_BUE_F_D1 | CHAR | 1 | KOART | ||||
| FLG_XRAGL_PAY | Indicator: Clearing was Reversed | XRAGL | CHAR | 1 | XFELD | ||||
| FLG_BELNR_ALL | Reversal (Clearing) | J_3RF_BUE_F_ALL | CHAR | 1 | KOART | ||||
| MM_INV_BUDAT | Date of Goods Receipt | J_3RF_DE_RDAT | DATS | 8 | DATUM | ||||
| MM_INV_EBLN | Purchasing Document Number | EBELN | CHAR | 10 | Assigned to domain | ALPHA | EBELN | BES | MEKK_C |
| MM_INV_EBELP | Item Number of Purchasing Document | EBELP | NUMC | 5 | Assigned to domain | EBELP | BSP | ||
| MM_INV_VOISO | Prelim. doc.: ISO code of ctry issuing the preliminary doc. | VOISO | CHAR | 2 | INTCA | ||||
| PART_PAYMENT | Partial Payment | J_3RF_BUE_F_PP | CHAR | 1 | |||||
| MWSKZ_INV | Tax on sales/purchases code | MWSKZ | CHAR | 2 | Assigned to domain | MWSKZ | |||
| NUM_LINE | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
| GJAHR_TRN | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
| GJAHR_INV | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
| GJAHR_PAY | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
| BUTXT | Name 1 | NAME1_BAS | CHAR | 35 | NAME | ||||
| PAVAL | Parameter value | PAVAL | CHAR | 48 | TEXT48 | ||||
| DAT_BEGIN | Field of type DATS | DATS | DATS | 8 | DATS | ||||
| DAT_END | Field of type DATS | DATS | DATS | 8 | DATS | ||||
| EKBE_BELNR_MM | Number of Material Document | MBLNR | CHAR | 10 | ALPHA | BELNR | MBN | ||
| XREF1_INV | Business partner reference key | XREF1 | CHAR | 12 | CHAR12 | ||||
| XREF1_DAT | Document Date in Document | BLDAT | DATS | 8 | DATUM | ||||
| HKONT_INV | General Ledger Account | HKONT | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
| HKONT_TRN | General Ledger Account | HKONT | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
| HKONT_CLN | General Ledger Account | HKONT | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
| MM_INV_VORNU | Character String - 256 User-Defined Characters | CHAR0256 | LCHR | 256 | CHAR0256 | ||||
| USNAM_INV | User name | USNAM | CHAR | 12 | Assigned to domain | XUBNAME | USR | ||
| USNAM_PAY | User name | USNAM | CHAR | 12 | Assigned to domain | XUBNAME | USR | ||
| USNAM_PAY_FCT | User name | USNAM | CHAR | 12 | Assigned to domain | XUBNAME | USR |
| Key field | Non-key field |
How do I retrieve data from SAP structure J_3RBUE_BOOK_1 using ABAP code?
As J_3RBUE_BOOK_1 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_3RBUE_BOOK_1 as there is no data to select.How to access SAP table J_3RBUE_BOOK_1
Within an ECC or HANA version of SAP you can also view further information about J_3RBUE_BOOK_1 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