J_3RCLRSEL SAP (Vendor/customer open item auto clearing program structure) Structure details
Description: Vendor/customer open item auto clearing program structure
Structure field list including key, data, relationships and ABAP select examples
J_3RCLRSEL 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 "Vendor/customer open item auto clearing program structure" 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_3RCLRSEL TYPE J_3RCLRSEL.
The J_3RCLRSEL table consists of various fields, each holding specific information or linking keys about Vendor/customer open item auto clearing program structure data available in SAP. These include KUNNR (Customer Numbers), LIFNR (Account Number of Vendor or Creditor), BUKRS (Company Code), BELNR (Accounting Document Number).. 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: Cannot Be Enhanced
SAP J_3RCLRSEL 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 |
LINK | Text field length 200 | CHAR200 | CHAR | 200 | CHAR200 | ||||
KUNNR | Customer Numbers | KUNNR | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | KUN | C_KUNNR |
LIFNR | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | LIF | KRED_C |
BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
BELNR | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
BLDAT | Document Date in Document | BLDAT | DATS | 8 | DATUM | ||||
BUDAT | Posting Date in the Document | BUDAT | DATS | 8 | DATUM | ||||
UMSKZ | Special G/L Indicator | UMSKZ | CHAR | 1 | Assigned to domain | UMSKZ | |||
UMSKS | Special G/L Transaction Type | UMSKS | CHAR | 1 | UMSKS | ||||
BUZEI | Number of Line Item Within Accounting Document | BUZEI | NUMC | 3 | BUZEI | BUZ | |||
SHKZG | Debit/Credit Indicator | SHKZG | CHAR | 1 | SHKZG | ||||
DMBTR | Amount in Local Currency | DMBTR | CURR | 13(2) | WERT7 | ||||
WRBTR | Amount in document currency | WRBTR | CURR | 13(2) | WERT7 | ||||
CLRNG | Clearing currency amount | J_3RCLRNG | CURR | 13(2) | WERT7 | ||||
WAERS | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
BEDG1 | Criterion 1 | BED1_F123 | CHAR | 30 | Assigned to domain | FDNAME | |||
BEDG2 | Criterion 2 | BED2_F123 | CHAR | 30 | Assigned to domain | FDNAME | |||
BEDG3 | Criterion 3 | BED3_F123 | CHAR | 30 | Assigned to domain | FDNAME | |||
BEDG4 | Criterion 4 | BED4_F123 | CHAR | 30 | Assigned to domain | FDNAME | |||
BEDG5 | Criterion 5 | BED5_F123 | CHAR | 30 | Assigned to domain | FDNAME | |||
DIFSUMMA | Cleared | J_3RCLEAR | CURR | 13(2) | WERT7 | ||||
REBZG | Number of the Invoice the Transaction Belongs to | REBZG | CHAR | 10 | ALPHA | BELNR | |||
REBZZ | Line Item in the Relevant Invoice | REBZZ | NUMC | 3 | BUZEI | ||||
REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | REBZJ | NUMC | 4 | GJAHR | GJAHR | |||
REBZT | Follow-On Document Type | REBZT | CHAR | 1 | REBZT | ||||
SRTPR | Individual, User-Defined Character | CHAR0001 | CHAR | 1 | CHAR0001 | ||||
QUANT | Iteration quantity | J_3RFCHAR3 | CHAR | 3 | J_3RFCHAR3 | ||||
NUCLR | Clearing document sequence number | J_3RFCLRNUM | CHAR | 10 | J_3RFCLRNUM | ||||
USTXT | Document Header Text | BKTXT | CHAR | 25 | TEXT25 | ||||
DE_CR | Individual, User-Defined Character | CHAR0001 | CHAR | 1 | CHAR0001 | ||||
CLRPS | Individual, User-Defined Character | CHAR0001 | CHAR | 1 | CHAR0001 | ||||
DSBLE | Individual, User-Defined Character | CHAR0001 | CHAR | 1 | CHAR0001 | ||||
DSBBT | Individual, User-Defined Character | CHAR0001 | CHAR | 1 | CHAR0001 | ||||
GJAHR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
KOART | Account Type | KOART | CHAR | 1 | KOART | ||||
XZAHL | Indicator: Is the posting key used in a payment transaction? | XZAHL | CHAR | 1 | XFELD | ||||
XZAHR | Indicator: Is the posting key used in a payment transaction? | XZAHL | CHAR | 1 | XFELD | ||||
XZAHM | Indicator: Is the posting key used in a payment transaction? | XZAHL | CHAR | 1 | XFELD | ||||
BILDVAL | Not More Closely Defined Area, Possibly Used for Patchlevels | CHAR4 | CHAR | 4 | CHAR4 | ||||
HWAER | Local Currency | HWAER | CUKY | 5 | Assigned to domain | WAERS | |||
CLWRS | Clearing currency | J_3RCLCUR | CUKY | 5 | Assigned to domain | WAERS | |||
KURSF | Exchange rate | KURSF | DEC | 9(5) | EXCRT | KURSF | |||
WWERT | Translation Date | WWERT_D | DATS | 8 | DATUM | ||||
KURSR | Exchange rate | KURSF | DEC | 9(5) | EXCRT | KURSF | |||
KURSC | Exchange rate | KURSF | DEC | 9(5) | EXCRT | KURSF | |||
DOCLR | Document Number of the Clearing Document | AUGBL | CHAR | 10 | ALPHA | BELNR | |||
NAME1 | Name 1 | NAME1_GP | CHAR | 35 | NAME | ||||
NAMEOLD | Name 1 | NAME1_GP | CHAR | 35 | NAME | ||||
FLAG_FILL | Individual, User-Defined Character | CHAR0001 | CHAR | 1 | CHAR0001 | ||||
HKONT | General Ledger Account | HKONT | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
XPROC | Indicator | FLAG_X | CHAR | 1 | CHAR1_X | ||||
INTCNUM | Internal Contract Number | J_3RF_INTCNTNUM | CHAR | 18 | ZUONR | J_3RF_CNT_SH | |||
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 |
Key field | Non-key field |
How do I retrieve data from SAP structure J_3RCLRSEL using ABAP code?
As J_3RCLRSEL 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_3RCLRSEL as there is no data to select.How to access SAP table J_3RCLRSEL
Within an ECC or HANA version of SAP you can also view further information about J_3RCLRSEL 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