J_3RBUY_BOOK_12A SAP (Purchase Book) Structure details
Description: Purchase Book
Related tables to J_3RBUY_BOOK_12A
Access table J_3RBUY_BOOK_12A
Structure field list including key, data, relationships and ABAP select examples
J_3RBUY_BOOK_12A 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 "Purchase Book" 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_3RBUY_BOOK_12A TYPE J_3RBUY_BOOK_12A.
The J_3RBUY_BOOK_12A table consists of various fields, each holding specific information or linking keys about Purchase Book data available in SAP. These include BUKRS (Company Code), BELNR_INV (Accounting Document Number), XBLNR_INV (Reference Document Number), BLDAT_INV (Document Date in 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_3RBUY_BOOK_12A 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 | XBLNR | CHAR | 16 | XBLNR | ||||
BLDAT_INV | Document Date in Document | BLDAT | DATS | 8 | DATUM | ||||
BUDAT_INV | Posting Date in the Document | BUDAT | DATS | 8 | DATUM | ||||
DMBTR_INV | Total transactions in the period in local currency (curr 2) | HSLXX | CURR | 15(2) | WERTV8 | ||||
DMBTR_WRS_INV | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
WRBTR_INV | Total transactions in the period in local currency (curr 2) | HSLXX | CURR | 15(2) | WERTV8 | ||||
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 | XBLNR | CHAR | 16 | XBLNR | ||||
BLDAT_PAY | Document Date in Document | BLDAT | DATS | 8 | DATUM | ||||
BUDAT_PAY | Posting Date in the Document | BUDAT | DATS | 8 | DATUM | ||||
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 | ||
WRBTR_PAY | Total transactions in the period in local currency (curr 2) | HSLXX | CURR | 15(2) | WERTV8 | ||||
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 | XBLNR | CHAR | 16 | XBLNR | ||||
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 | Total transactions in the period in local currency (curr 2) | HSLXX | CURR | 15(2) | WERTV8 | ||||
DMBTR_WRS_TRN | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
WRBTR_TRN | Total transactions in the period in local currency (curr 2) | HSLXX | CURR | 15(2) | WERTV8 | ||||
WRBTR_WRS_TRN | 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 | ||
FWBAS_TRN | Total transactions in the period in local currency (curr 2) | HSLXX | CURR | 15(2) | WERTV8 | ||||
FWBAS_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 | ||
FWBAS2_TRN | Total transactions in the period in local currency (curr 2) | HSLXX | CURR | 15(2) | WERTV8 | ||||
FWBAS2_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 | ||
FWBAS3_TRN | Total transactions in the period in local currency (curr 2) | HSLXX | CURR | 15(2) | WERTV8 | ||||
FWBAS3_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 | ||
FWBAS4_TRN | Total transactions in the period in local currency (curr 2) | HSLXX | CURR | 15(2) | WERTV8 | ||||
FWBAS4_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 | ||
FWBAS5_TRN | Total transactions in the period in local currency (curr 2) | HSLXX | CURR | 15(2) | WERTV8 | ||||
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 | 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 | ||
FWSTE_TRN | Total transactions in the period in local currency (curr 2) | HSLXX | CURR | 15(2) | WERTV8 | ||||
FWSTE_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 | ||
FWSTE2_TRN | Total transactions in the period in local currency (curr 2) | HSLXX | CURR | 15(2) | WERTV8 | ||||
FWSTE2_WRS_TRN | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
HWSTE3_TRN | Total transactions in the period in local currency (curr 2) | HSLXX | CURR | 15(2) | WERTV8 | ||||
HWSTE3_WRS_TRN | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
FWSTE3_TRN | Total transactions in the period in local currency (curr 2) | HSLXX | CURR | 15(2) | WERTV8 | ||||
FWSTE3_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 | ||
FWSTE5_TRN | Total transactions in the period in local currency (curr 2) | HSLXX | CURR | 15(2) | WERTV8 | ||||
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 | XBLNR | CHAR | 16 | XBLNR | ||||
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 | ||
BUKRS_ADD | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
BELNR_ADD | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
GJAHR_ADD | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
MONAT_ADD | Fiscal Period | MONAT | NUMC | 2 | MONAT | ||||
BUZEI_ADD | Number of Line Item Within Accounting Document | BUZEI | NUMC | 3 | BUZEI | BUZ | |||
FLAG_ADD | Indicator: Document is reversed | STORN | CHAR | 1 | XFELD | ||||
CORR_TYPE | Correction Type | J_3RF_BUE_CORR_TYPE | CHAR | 1 | J_3RF_BUE_CORR_TYPE | ||||
CORR_BOOK | Correction invoice from opposite book | J_3RF_BUE_CORR_BOOK | CHAR | 1 | FLAG | ||||
BELNR_ORIG_INV | Number of Original VAT Invoice | J_3RFINV_ORIGS | CHAR | 10 | ALPHA | BELNR | |||
GJAHR_ORIG_INV | Year of Original VAT Invoice | J_3RFINV_ORIGY | NUMC | 4 | GJAHR | GJAHR | |||
BLDAT_ORIG_INV | Date of Original VAT Invoice | J_3RFINV_ORIGD | DATS | 8 | DATUM | ||||
BUDAT_ORIG_INV | Posting Date in the Document | BUDAT | DATS | 8 | DATUM | ||||
XBLNR_ORIG_INV | External Document Number | J_3RF_EXT_NUMBER | CHAR | 50 | TEXT50 | ||||
NUMBER_REV | Revision Number | J_3RFINV_REVNO | NUMC | 3 | NUM03 | ||||
NUMBER_CORR_REV | Revision Number of Correction | J_3RFINV_REVNO_CORR | NUMC | 3 | NUM03 | ||||
VATDATE_INV | Tax Reporting Date | VATDATE | DATS | 8 | DATUM | ||||
VATDATE_TRN | Tax Reporting Date | VATDATE | DATS | 8 | DATUM |
Key field | Non-key field |
How do I retrieve data from SAP structure J_3RBUY_BOOK_12A using ABAP code?
As J_3RBUY_BOOK_12A 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_3RBUY_BOOK_12A as there is no data to select.How to access SAP table J_3RBUY_BOOK_12A
Within an ECC or HANA version of SAP you can also view further information about J_3RBUY_BOOK_12A 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