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J_3RF_DKSLD_ALV_STRUCTURE SAP (J_3RFDSLD, J_3RFKSLD reports: display structure for ALV) Structure details

Dictionary Type: Structure
Description: J_3RFDSLD, J_3RFKSLD reports: display structure for ALV

ABAP Code to SELECT data from J_3RF_DKSLD_ALV_STRUCTURE
Related tables to J_3RF_DKSLD_ALV_STRUCTURE
Access table J_3RF_DKSLD_ALV_STRUCTURE

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Structure field list including key, data, relationships and ABAP select examples

J_3RF_DKSLD_ALV_STRUCTURE 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 "J_3RFDSLD, J_3RFKSLD reports: display structure for ALV" 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_3RF_DKSLD_ALV_STRUCTURE TYPE J_3RF_DKSLD_ALV_STRUCTURE.

The J_3RF_DKSLD_ALV_STRUCTURE table consists of various fields, each holding specific information or linking keys about J_3RFDSLD, J_3RFKSLD reports: display structure for ALV data available in SAP. These include ANRED (Title), AUFSD (Central order block for customer), BBBNR (International location number (part 1)), BBSNR (International location number (Part 2)).. 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_3RF_DKSLD_ALV_STRUCTURE 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
KUNNR	Customer Numbers	KUNNR	CHAR	10	Assigned to domain	ALPHA	KUNNR	KUN	C_KUNNR
ANRED	Title	ANRED	CHAR	15			TEXT15
AUFSD	Central order block for customer	AUFSD_X	CHAR	2	Assigned to domain		KAUFS
BBBNR	International location number (part 1)	BBBNR	NUMC	7			NUM07
BBSNR	International location number (Part 2)	BBSNR	NUMC	5			NUM05
BRSCH	Industry key	BRSCH	CHAR	4	Assigned to domain		BRSCH
BUBKZ	Check digit for the international location number	BUBKZ	NUMC	1			NUM01
DATLT	Data communication line no.	DATLT	CHAR	14			TEXT14
ERDAT	Date on which the Record Was Created	ERDAT_RF	DATS	8			DATUM
ERNAM	Name of Person who Created the Object	ERNAM_RF	CHAR	12			USNAM
EXABL	Indicator: Unloading points exist	EXABL	CHAR	1			XFELD
FAKSD	Central billing block for customer	FAKSD_X	CHAR	2	Assigned to domain		FAKSP
KNAZK	Working Time Calendar	KNAZK	CHAR	2	Assigned to domain		WFCID
KNRZA	Account number of an alternative payer	KNRZA	CHAR	10	Assigned to domain	ALPHA	KUNNR
KONZS	Group key	KONZS	CHAR	10			KONZS
KOTKK	Vendor account group	KTOKK	CHAR	4	Assigned to domain		KTOKK	KGK
KTOKD	Customer Account Group	KTOKD	CHAR	4	T077D		KTOKD	KGD
LAND1	Country Key	LAND1_GP	CHAR	3	Assigned to domain		LAND1		C_LAND1
LNRZA	Account Number of the Alternative Payee	LNRZA	CHAR	10	Assigned to domain	ALPHA	LIFNR
LNRZB	Account number of the alternative payee	LNRZB	CHAR	10	Assigned to domain	ALPHA	LIFNR
LNRZE	Head office account number	LNRZE	CHAR	10	Assigned to domain	ALPHA	LIFNR
LIFNR	Account Number of Vendor or Creditor	LIFNR	CHAR	10	Assigned to domain	ALPHA	LIFNR	LIF	KRED_C
LIFSD	Central delivery block for the customer	LIFSD_X	CHAR	2	Assigned to domain		LIFSP
LOCCO	City Coordinates	LOCCO	CHAR	10			LOCCO
LOEVM	Central Deletion Flag for Master Record	LOEVM_X	CHAR	1			XFELD
NAME1	Name 1	NAME1_GP	CHAR	35			NAME
NAME2	Name 2	NAME2_GP	CHAR	35			NAME
NAME3	Name 3	NAME3_GP	CHAR	35			NAME
NAME4	Name 4	NAME4_GP	CHAR	35			NAME
ORT01	City	ORT01_GP	CHAR	35			TEXT35
ORT02	District	ORT02_GP	CHAR	35			TEXT35
PFACH	PO Box	PFACH	CHAR	10			PFACH
PSTL2	P.O. Box Postal Code	PSTL2	CHAR	10			PSTLZ
PSTLZ	Postal Code	PSTLZ	CHAR	10			PSTLZ
REGIO	STATE (State, Province, County)	REGIO	CHAR	3	Assigned to domain		REGIO
COUNC	County Code	COUNC	CHAR	3	Assigned to domain		COUNC
CITYC	City Code	CITYC	CHAR	4	Assigned to domain		CITYC
RPMKR	Regional Market	RPMKR	CHAR	5			RPMKR
SORTL	Sort field	SORTL	CHAR	10			CHAR10
SPERR	Central posting block	SPERB_X	CHAR	1			XFELD
SPRAS	Language Key	SPRAS	LANG	1	Assigned to domain	ISOLA	SPRAS	SPR	H_T002
STCD1	Tax Number 1	STCD1	CHAR	16			STCD1
STCD2	Tax Number 2	STCD2	CHAR	11			STCD2
STKZA	Indicator: Business Partner Subject to Equalization Tax?	STKZA	CHAR	1			STKZA
STRAS	House number and street	STRAS_GP	CHAR	35			TEXT35
TELBX	Telebox number	TELBX	CHAR	15			TEXT15
TELF1	First telephone number	TELF1	CHAR	16			TEXT16
TELF2	Second telephone number	TELF2	CHAR	16			TEXT16
TELFX	Fax Number	TELFX	CHAR	31			TEXT31
TELTX	Teletex number	TELTX	CHAR	30			TEXT30
TELX1	Telex number	TELX1	CHAR	30			TEXT30
XCPDK	Indicator: Is the account a one-time account?	XCPDK	CHAR	1			XFELD
VBUND	Company ID of trading partner	RASSC	CHAR	6	Assigned to domain	ALPHA	RCOMP	PGS
FISKN	Account number of the master record with the fiscal address	FISKN_D	CHAR	10	Assigned to domain	ALPHA	KUNNR
ADRNR	Address	ADRNR	CHAR	10	Assigned to domain	ALPHA	ADRNR
KRAUS	Credit information number	KRAUS_CM	CHAR	11			CHAR11
KTOCD	Reference Account Group for One-Time Account (Customer)	KTOCD	CHAR	4	Assigned to domain		KTOKD
PFORT	PO Box city	PFORT_GP	CHAR	35			TEXT35
BUKRS	Company Code	BUKRS	CHAR	4	Assigned to domain		BUKRS	BUK	C_T001
AKONT	Reconciliation Account in General Ledger	AKONT	CHAR	10	SKB1	ALPHA	SAKNR
ZWELS	List of the Payment Methods to be Considered	DZWELS	CHAR	10			ZWELS
ZAHLS	Block Key for Payment	DZAHLS	CHAR	1	Assigned to domain		ZAHLS
VZSKZ	Interest calculation indicator	VZSKZ	CHAR	2	Assigned to domain		VZSKZ
EIKTO	Our account number at customer	EIKTO_D	CHAR	12			CHAR12
ZSABE	User at customer	DZSABE_D	CHAR	15			TEXT15
KVERM	Memo	KVERM	CHAR	30			TEXT30
FDGRV	Planning group	FDGRV	CHAR	10	Assigned to domain	ALPHA	FDGRP
BUSAB	Accounting clerk	BUSAB	CHAR	2	Assigned to domain		BUSAB
KBRZE	Head office account number (in branch accounts)	KNRZE	CHAR	10	Assigned to domain	ALPHA	KUNNR
ZINDT	Key date of the last interest calculation	DZINDT	DATS	8			DATUM
ZINRT	Interest calculation frequency in months	DZINRT	NUMC	2			ZINRT
DATLZ	Date of the last interest calculation run	DATLZ	DATS	8			DATUM
XDEZV	Indicator: Local processing?	XDEZV	CHAR	1			XFELD
WEBTR	Bill of exchange limit (in local currency)	WEBTR	CURR	13(2)			WERT7
TOGRU	Tolerance group for the business partner/G/L account	TOGRU	CHAR	4	Assigned to domain		TOGRU
HBKID	Short Key for a House Bank	HBKID	CHAR	5	Assigned to domain		HBKID
XPORE	Indicator: Pay all items separately ?	XPORE	CHAR	1			XFELD
BLNKZ	Subsidy indicator for determining the reduction rates	BLNKZ	CHAR	2	Assigned to domain		BLNKZ
ALTKN	Previous Master Record Number	ALTKN	CHAR	10			CHAR10
ZGRUP	Key for Payment Grouping	DZGRUP	CHAR	2	Assigned to domain		ZGRUP
URLID	Short Key for Known/Negotiated Leave	URLID	CHAR	4	Assigned to domain		URLID
MGRUP	Key for dunning notice grouping	MGRUP	CHAR	2	Assigned to domain		MGRUP
LOCKB	Key of the Lockbox to Which the Customer Is To Pay	LOCKB	CHAR	7	Assigned to domain		LCKID
UZAWE	Payment Method Supplement	UZAWE	CHAR	2	Assigned to domain		UZAWE
EKVBD	Account Number of Buying Group	EKVBD	CHAR	10	Assigned to domain	ALPHA	KUNNR
TLFXS	Accounting clerk's fax number at the customer/vendor	TLFXS	CHAR	31			TEXT31
GUZTE	Payment Terms Key for Credit Memos	GUZTE	CHAR	4			ZTERM
XEDIP	Indicator: Send Payment Advices by EDI	XEDIP	CHAR	1			XFELD
FRGRP	Release Approval Group	FRGRP	CHAR	4	Assigned to domain		FRGRP
TOGRR	Tolerance group; Invoice Verification	TOGRR	CHAR	4	Assigned to domain		TOGRR
PERNR	Personnel Number	PERNR_D	NUMC	8			PERNR	PER
MAHNA	Dunning Procedure	MAHNA	CHAR	4	Assigned to domain		MAHNA
MAHNS	Dunning level	MAHNS_D	NUMC	1			MAHNS
LFRMA	Account number of the dunning recipient	LFRMA	CHAR	10	Assigned to domain	ALPHA	LIFNR
KNRMA	Account number of the dunning recipient	KNRMA	CHAR	10	Assigned to domain	ALPHA	KUNNR	KUN
GMVDT	Date of the legal dunning proceedings	GMVDT	DATS	8			DATUM
BUSAB1	Dunning clerk	BUSAB_MA	CHAR	2	Assigned to domain		BUSAB
UMSKS	Special G/L Transaction Type	UMSKS	CHAR	1			UMSKS
UMSKZ	Special G/L Indicator	UMSKZ	CHAR	1	T074U		UMSKZ
WAERS	Currency Key	WAERS	CUKY	5	TCURC		WAERS	FWS
BLART	Document Type	BLART	CHAR	2	T003		BLART	BAR
MONAT	Fiscal Period	MONAT	NUMC	2			MONAT
ZUMSK	Target Special G/L Indicator	DZUMSK	CHAR	1	Assigned to domain		UMSKZ
GSBER	Business Area	GSBER	CHAR	4	TGSB		GSBER	GSB
MWSKZ	Tax on sales/purchases code	MWSKZ	CHAR	2	Assigned to domain		MWSKZ
SAKNR	G/L Account Number	SAKNR	CHAR	10	Assigned to domain	ALPHA	SAKNR	SAK	C_SAKNR
HKONT	General Ledger Account	HKONT	CHAR	10	Assigned to domain	ALPHA	SAKNR
FKONT	Financial Budget Item	FIPLS	NUMC	3			FIPLS
FILKD	Account Number of the Branch	FILKD	CHAR	10		ALPHA	MAXKK
ZTERM	Terms of Payment Key	DZTERM	CHAR	4			ZTERM
ZLSCH	Payment Method	DZLSCH	CHAR	1	Assigned to domain		ZLSCH
ZLSPR	Payment Block Key	DZLSPR	CHAR	1	Assigned to domain		ZAHLS	SPE
MANSP	Dunning block	MANSP	CHAR	1	Assigned to domain		MANSP
MSCHL	Dunning key	MSCHL	CHAR	1	Assigned to domain		MSCHL
MANST	Dunning level	MAHNS_D	NUMC	1			MAHNS
MABER	Dunning Area	MABER	CHAR	2	Assigned to domain		MABER
MWSK1	Tax Code for Distribution	MWSKX	CHAR	2	Assigned to domain		MWSKZ
MWSK2	Tax Code for Distribution	MWSKX	CHAR	2	Assigned to domain		MWSKZ
MWSK3	Tax Code for Distribution	MWSKX	CHAR	2	Assigned to domain		MWSKZ
REBZT	Follow-On Document Type	REBZT	CHAR	1			REBZT
STCEG	VAT Registration Number	STCEG	CHAR	20			STCEG
EGBLD	Country of Destination for Delivery of Goods	EGBLD	CHAR	3	Assigned to domain		LAND1
EGLLD	Supplying Country for Delivery of Goods	EGLLD	CHAR	3	Assigned to domain		LAND1
XINVE	Indicator: Capital Goods Affected?	XINVE	CHAR	1			XFELD
PROJK	Work Breakdown Structure Element (WBS Element)	PS_PSP_PNR	NUMC	8	Assigned to domain	KONPR	PS_POSNR
FIPOS	Commitment Item	FIPOS	CHAR	14	Assigned to domain		FIPOS	FIP
RSTGR	Reason Code for Payments	RSTGR	CHAR	3	Assigned to domain		RSTGR
KOSTL	Cost Center	KOSTL	CHAR	10	Assigned to domain	ALPHA	KOSTL	KOS
XREF1	Business partner reference key	XREF1	CHAR	12			CHAR12
XREF2	Business partner reference key	XREF2	CHAR	12			CHAR12
PSWSL	Update Currency for General Ledger Transaction Figures	PSWSL	CUKY	5	Assigned to domain		WAERS
FISTL	Funds Center	FISTL	CHAR	16	Assigned to domain		FISTL	FIS
GEBER	Fund	BP_GEBER	CHAR	10	Assigned to domain		BP_GEBER	FIC
XNEGP	Indicator: Negative posting	XNEGP	CHAR	1			XFELD
EMPFB	Payee/Payer	EMPFB	CHAR	10		ALPHA	MAXKK
PRCTR	Profit Center	PRCTR	CHAR	10	Assigned to domain	ALPHA	PRCTR	PRC	PRCTR_EMPTY
XREF3	Reference key for line item	XREF3	CHAR	20			CHAR20
QSSKZ	Withholding Tax Code	QSSKZ	CHAR	2	Assigned to domain		QSSKZ
BSCHL	Posting Key	BSCHL	CHAR	2	TBSL		BSCHL
KZWRS	Currency Key for the Group Currency	KZWRS	CUKY	5	Assigned to domain		WAERS
AWTYP	Reference Transaction	AWTYP	CHAR	5	Assigned to domain		AWTYP
FIKRS	Financial Management Area	FIKRS	CHAR	4	Assigned to domain		FIKRS	FIK
HWAER	Local Currency	HWAER	CUKY	5	Assigned to domain		WAERS
HWAE2	Currency Key of Second Local Currency	HWAE2	CUKY	5	Assigned to domain		WAERS
HWAE3	Currency Key of Third Local Currency	HWAE3	CUKY	5	Assigned to domain		WAERS
CURT2	Currency Type of Second Local Currency	CURT2	CHAR	2			CURTP
CURT3	Currency Type of Third Local Currency	CURT3	CHAR	2			CURTP
AUSBK	Source Company Code	AUSBK	CHAR	4	Assigned to domain		BUKRS
PPNAM	Name of User Who Parked this Document	PPNAM	CHAR	12	Assigned to domain		XUBNAME
BRNCH	Branch Number	J_1ABRNCH	CHAR	4	Assigned to domain		J_1BBRANCH	JEA
PARGB	Trading partner's business area	PARGB	CHAR	4	Assigned to domain		GSBER	GSB
MWART	Tax Type	MWART	CHAR	1			MWART
BEWAR	Transaction Type	RMVCT	CHAR	3	Assigned to domain		RMVCT
ALTKT	Group account number	BILKT_SKA1	CHAR	10	Assigned to domain	ALPHA	SAKNR
VORGN	Transaction Type for General Ledger	VORGN	CHAR	4			VORGN
FDLEV	Planning level	FDLEV	CHAR	2	Assigned to domain		FDLEV	FFE
FDGRP	Planning Group	FDGRP	CHAR	10	Assigned to domain	ALPHA	FDGRP	FFG
KOKRS	Controlling Area	KOKRS	CHAR	4	Assigned to domain		CACCD	CAC
ABPER	Settlement period	ABPER_RF	ACCP	6			BUPER
RYACQ	Year of acquisition	RYACQ	CHAR	4		GJAHR	CJAHR
RPACQ	Period of Acquisition	RPACQ	NUMC	3			NUM03
VNAME	Joint Venture	JV_NAME	CHAR	6	Assigned to domain	ALPHA	JV_NAME	JVV
RECID	Recovery Indicator	JV_RECIND	CHAR	2	Assigned to domain	ALPHA	JV_RECIND
VPTNR	Partner account number	JV_PART	CHAR	10	Assigned to domain	ALPHA	KUNNR
VERTT	Contract Type	RANTYP	CHAR	1			RANTYP
KSTRG	Cost Object	KSTRG	CHAR	12	Assigned to domain		KSTRG	KTR
PAOBJNR	Profitability Segment Number (CO-PA)	RKEOBJNR	NUMC	10			RKEOBJNR
PASUBNR	Profitability segment changes (CO-PA)	RKESUBNR	NUMC	4			RKESUBNR
BTYPE	Payroll Type	JV_BILIND	CHAR	2	Assigned to domain	ALPHA	JV_BILIND
LOKKT	Alternative account number in company code	ALTKT_SKB1	CHAR	10	Assigned to domain	ALPHA	SAKNR
STBUK	Tax Company Code	STBUK	CHAR	4	Assigned to domain		BUKRS	BUK
PPRCT	Partner Profit Center	PPRCTR	CHAR	10	Assigned to domain	ALPHA	PRCTR	PPC
FKBER	Functional Area	FKBER_SHORT	CHAR	4			FKBER_SHORT	FBE
KKBER	Credit control area	KKBER	CHAR	4	Assigned to domain		KKBER	KKB
GRIRG	STATE (State, Province, County)	REGIO	CHAR	3	Assigned to domain		REGIO
GJAHR	Fiscal Year	GJAHR	NUMC	4		GJAHR	GJAHR	GJR
.INCLU-_BH				0
DMBTR_BH	Total transactions in the period in local currency (curr 2)	HSLXX	CURR	15(2)			WERTV8
WRBTR_BH	Total transactions of the period in transaction currency	TSLXX	CURR	15(2)			WERTV8
MWSTS_BH	Tax Amount in Local Currency	MWSTS	CURR	13(2)			WERT7
WMWST_BH	Tax amount in document currency	WMWST	CURR	13(2)			WERT7
BDIFF_BH	Valuation Difference	BDIFF	CURR	13(2)			WRTV7
BDIF2_BH	Valuation Difference for the Second Local Currency	BDIF2	CURR	13(2)			WRTV7
SKNTO_BH	Cash discount amount in local currency	SKNTO	CURR	13(2)			WERT7
WSKTO_BH	Cash discount amount in document currency	WSKTO	CURR	13(2)			WERT7
DMBT1_BH	Amount in Local Currency for Tax Distribution	DMBTX	CURR	13(2)			WRTV7
WRBT1_BH	Amount in foreign currency for tax breakdown	WRBTX	CURR	13(2)			WRTV7
DMBT2_BH	Amount in Local Currency for Tax Distribution	DMBTX	CURR	13(2)			WRTV7
WRBT2_BH	Amount in foreign currency for tax breakdown	WRBTX	CURR	13(2)			WRTV7
DMBT3_BH	Amount in Local Currency for Tax Distribution	DMBTX	CURR	13(2)			WRTV7
WRBT3_BH	Amount in foreign currency for tax breakdown	WRBTX	CURR	13(2)			WRTV7
DMB21_BH	Amount in Second Local Currency for Tax Breakdown	DMB2X	CURR	13(2)			WRTV7
DMB22_BH	Amount in Second Local Currency for Tax Breakdown	DMB2X	CURR	13(2)			WRTV7
DMB23_BH	Amount in Second Local Currency for Tax Breakdown	DMB2X	CURR	13(2)			WRTV7
DMB31_BH	Amount in Third Local Currency for Tax Breakdown	DMB3X	CURR	13(2)			WRTV7
DMB32_BH	Amount in Third Local Currency for Tax Breakdown	DMB3X	CURR	13(2)			WRTV7
DMB33_BH	Amount in Third Local Currency for Tax Breakdown	DMB3X	CURR	13(2)			WRTV7
MWST2_BH	Tax Amount in Second Local Currency	MWST2	CURR	13(2)			WERT7
MWST3_BH	Tax Amount in Third Local Currency	MWST3	CURR	13(2)			WERT7
SKNT2_BH	Cash Discount Amount in Second Local Currency	SKNT2	CURR	13(2)			WERT7
SKNT3_BH	Cash Discount Amount in Third Local Currency	SKNT3	CURR	13(2)			WERT7
BDIF3_BH	Valuation Difference for the Third Local Currency	BDIF3	CURR	13(2)			WRTV7
TXBHW_BH	Original Tax Base Amount in Local Currency	TXBHW	CURR	13(2)			WERT7
TXBFW_BH	Original Tax Base Amount in Document Currency	TXBFW	CURR	13(2)			WERT7
HWBAS_BH	Tax Base Amount in Local Currency	HWBAS	CURR	13(2)			WERT7
FWBAS_BH	Tax Base Amount in Document Currency	FWBAS	CURR	13(2)			WERT7
HWZUZ_BH	Provision Amount in Local Currency	HWZUZ	CURR	13(2)			WERT7
FWZUZ_BH	Additional Tax in Document Currency	FWZUZ	CURR	13(2)			WERT7
KLIBT_BH	Credit Control Amount	KLIBT	CURR	13(2)			WERT7
NAVHW_BH	Non-Deductible Input Tax (in Local Currency)	NAVHW	CURR	13(2)			WERT7
NAVFW_BH	Non-Deductible Input Tax (in Document Currency)	NAVFW	CURR	13(2)			WERT7
RDIFF_BH	Exchange Rate Gain/Loss Realized	RDIFF	CURR	13(2)			WRTV7
RDIF2_BH	Exchange Rate Difference Realized for Second Local Currency	RDIF2	CURR	13(2)			WRTV7
NAVH2_BH	Non-Deductible Input Tax in Second Local Currency	NAVH2	CURR	13(2)			WERT7
NAVH3_BH	Non-Deductible Input Tax in Third Local Currency	NAVH3	CURR	13(2)			WERT7
RDIF3_BH	Exchange Rate Difference Realized for Third Local Currency	RDIF3	CURR	13(2)			WRTV7
TXBH2_BH	Tax Base/Original Tax Base in Second Local Currency	TXBH2	CURR	13(2)			WERT7
TXBH3_BH	Tax Base/Original Tax Base in Third Local Currency	TXBH3	CURR	13(2)			WERT7
BWSHB_BH	Valuation Difference	BWSHB	CURR	15(2)			WRTV8
BWSH2_BH	Valuation Difference	BWSHB	CURR	15(2)			WRTV8
.INCLU-_HM				0
DMBTR_HM	Total transactions in the period in local currency (curr 2)	HSLXX	CURR	15(2)			WERTV8
WRBTR_HM	Total transactions of the period in transaction currency	TSLXX	CURR	15(2)			WERTV8
MWSTS_HM	Tax Amount in Local Currency	MWSTS	CURR	13(2)			WERT7
WMWST_HM	Tax amount in document currency	WMWST	CURR	13(2)			WERT7
BDIFF_HM	Valuation Difference	BDIFF	CURR	13(2)			WRTV7
BDIF2_HM	Valuation Difference for the Second Local Currency	BDIF2	CURR	13(2)			WRTV7
SKNTO_HM	Cash discount amount in local currency	SKNTO	CURR	13(2)			WERT7
WSKTO_HM	Cash discount amount in document currency	WSKTO	CURR	13(2)			WERT7
DMBT1_HM	Amount in Local Currency for Tax Distribution	DMBTX	CURR	13(2)			WRTV7
WRBT1_HM	Amount in foreign currency for tax breakdown	WRBTX	CURR	13(2)			WRTV7
DMBT2_HM	Amount in Local Currency for Tax Distribution	DMBTX	CURR	13(2)			WRTV7
WRBT2_HM	Amount in foreign currency for tax breakdown	WRBTX	CURR	13(2)			WRTV7
DMBT3_HM	Amount in Local Currency for Tax Distribution	DMBTX	CURR	13(2)			WRTV7
WRBT3_HM	Amount in foreign currency for tax breakdown	WRBTX	CURR	13(2)			WRTV7
DMB21_HM	Amount in Second Local Currency for Tax Breakdown	DMB2X	CURR	13(2)			WRTV7
DMB22_HM	Amount in Second Local Currency for Tax Breakdown	DMB2X	CURR	13(2)			WRTV7
DMB23_HM	Amount in Second Local Currency for Tax Breakdown	DMB2X	CURR	13(2)			WRTV7
DMB31_HM	Amount in Third Local Currency for Tax Breakdown	DMB3X	CURR	13(2)			WRTV7
DMB32_HM	Amount in Third Local Currency for Tax Breakdown	DMB3X	CURR	13(2)			WRTV7
DMB33_HM	Amount in Third Local Currency for Tax Breakdown	DMB3X	CURR	13(2)			WRTV7
MWST2_HM	Tax Amount in Second Local Currency	MWST2	CURR	13(2)			WERT7
MWST3_HM	Tax Amount in Third Local Currency	MWST3	CURR	13(2)			WERT7
SKNT2_HM	Cash Discount Amount in Second Local Currency	SKNT2	CURR	13(2)			WERT7
SKNT3_HM	Cash Discount Amount in Third Local Currency	SKNT3	CURR	13(2)			WERT7
BDIF3_HM	Valuation Difference for the Third Local Currency	BDIF3	CURR	13(2)			WRTV7
TXBHW_HM	Original Tax Base Amount in Local Currency	TXBHW	CURR	13(2)			WERT7
TXBFW_HM	Original Tax Base Amount in Document Currency	TXBFW	CURR	13(2)			WERT7
HWBAS_HM	Tax Base Amount in Local Currency	HWBAS	CURR	13(2)			WERT7
FWBAS_HM	Tax Base Amount in Document Currency	FWBAS	CURR	13(2)			WERT7
HWZUZ_HM	Provision Amount in Local Currency	HWZUZ	CURR	13(2)			WERT7
FWZUZ_HM	Additional Tax in Document Currency	FWZUZ	CURR	13(2)			WERT7
KLIBT_HM	Credit Control Amount	KLIBT	CURR	13(2)			WERT7
NAVHW_HM	Non-Deductible Input Tax (in Local Currency)	NAVHW	CURR	13(2)			WERT7
NAVFW_HM	Non-Deductible Input Tax (in Document Currency)	NAVFW	CURR	13(2)			WERT7
RDIFF_HM	Exchange Rate Gain/Loss Realized	RDIFF	CURR	13(2)			WRTV7
RDIF2_HM	Exchange Rate Difference Realized for Second Local Currency	RDIF2	CURR	13(2)			WRTV7
NAVH2_HM	Non-Deductible Input Tax in Second Local Currency	NAVH2	CURR	13(2)			WERT7
NAVH3_HM	Non-Deductible Input Tax in Third Local Currency	NAVH3	CURR	13(2)			WERT7
RDIF3_HM	Exchange Rate Difference Realized for Third Local Currency	RDIF3	CURR	13(2)			WRTV7
TXBH2_HM	Tax Base/Original Tax Base in Second Local Currency	TXBH2	CURR	13(2)			WERT7
TXBH3_HM	Tax Base/Original Tax Base in Third Local Currency	TXBH3	CURR	13(2)			WERT7
BWSHB_HM	Valuation Difference	BWSHB	CURR	15(2)			WRTV8
BWSH2_HM	Valuation Difference	BWSHB	CURR	15(2)			WRTV8
.INCLU-_HN				0
DMBTR_HN	Total transactions in the period in local currency (curr 2)	HSLXX	CURR	15(2)			WERTV8
WRBTR_HN	Total transactions of the period in transaction currency	TSLXX	CURR	15(2)			WERTV8
MWSTS_HN	Tax Amount in Local Currency	MWSTS	CURR	13(2)			WERT7
WMWST_HN	Tax amount in document currency	WMWST	CURR	13(2)			WERT7
BDIFF_HN	Valuation Difference	BDIFF	CURR	13(2)			WRTV7
BDIF2_HN	Valuation Difference for the Second Local Currency	BDIF2	CURR	13(2)			WRTV7
SKNTO_HN	Cash discount amount in local currency	SKNTO	CURR	13(2)			WERT7
WSKTO_HN	Cash discount amount in document currency	WSKTO	CURR	13(2)			WERT7
DMBT1_HN	Amount in Local Currency for Tax Distribution	DMBTX	CURR	13(2)			WRTV7
WRBT1_HN	Amount in foreign currency for tax breakdown	WRBTX	CURR	13(2)			WRTV7
DMBT2_HN	Amount in Local Currency for Tax Distribution	DMBTX	CURR	13(2)			WRTV7
WRBT2_HN	Amount in foreign currency for tax breakdown	WRBTX	CURR	13(2)			WRTV7
DMBT3_HN	Amount in Local Currency for Tax Distribution	DMBTX	CURR	13(2)			WRTV7
WRBT3_HN	Amount in foreign currency for tax breakdown	WRBTX	CURR	13(2)			WRTV7
DMB21_HN	Amount in Second Local Currency for Tax Breakdown	DMB2X	CURR	13(2)			WRTV7
DMB22_HN	Amount in Second Local Currency for Tax Breakdown	DMB2X	CURR	13(2)			WRTV7
DMB23_HN	Amount in Second Local Currency for Tax Breakdown	DMB2X	CURR	13(2)			WRTV7
DMB31_HN	Amount in Third Local Currency for Tax Breakdown	DMB3X	CURR	13(2)			WRTV7
DMB32_HN	Amount in Third Local Currency for Tax Breakdown	DMB3X	CURR	13(2)			WRTV7
DMB33_HN	Amount in Third Local Currency for Tax Breakdown	DMB3X	CURR	13(2)			WRTV7
MWST2_HN	Tax Amount in Second Local Currency	MWST2	CURR	13(2)			WERT7
MWST3_HN	Tax Amount in Third Local Currency	MWST3	CURR	13(2)			WERT7
SKNT2_HN	Cash Discount Amount in Second Local Currency	SKNT2	CURR	13(2)			WERT7
SKNT3_HN	Cash Discount Amount in Third Local Currency	SKNT3	CURR	13(2)			WERT7
BDIF3_HN	Valuation Difference for the Third Local Currency	BDIF3	CURR	13(2)			WRTV7
TXBHW_HN	Original Tax Base Amount in Local Currency	TXBHW	CURR	13(2)			WERT7
TXBFW_HN	Original Tax Base Amount in Document Currency	TXBFW	CURR	13(2)			WERT7
HWBAS_HN	Tax Base Amount in Local Currency	HWBAS	CURR	13(2)			WERT7
FWBAS_HN	Tax Base Amount in Document Currency	FWBAS	CURR	13(2)			WERT7
HWZUZ_HN	Provision Amount in Local Currency	HWZUZ	CURR	13(2)			WERT7
FWZUZ_HN	Additional Tax in Document Currency	FWZUZ	CURR	13(2)			WERT7
KLIBT_HN	Credit Control Amount	KLIBT	CURR	13(2)			WERT7
NAVHW_HN	Non-Deductible Input Tax (in Local Currency)	NAVHW	CURR	13(2)			WERT7
NAVFW_HN	Non-Deductible Input Tax (in Document Currency)	NAVFW	CURR	13(2)			WERT7
RDIFF_HN	Exchange Rate Gain/Loss Realized	RDIFF	CURR	13(2)			WRTV7
RDIF2_HN	Exchange Rate Difference Realized for Second Local Currency	RDIF2	CURR	13(2)			WRTV7
NAVH2_HN	Non-Deductible Input Tax in Second Local Currency	NAVH2	CURR	13(2)			WERT7
NAVH3_HN	Non-Deductible Input Tax in Third Local Currency	NAVH3	CURR	13(2)			WERT7
RDIF3_HN	Exchange Rate Difference Realized for Third Local Currency	RDIF3	CURR	13(2)			WRTV7
TXBH2_HN	Tax Base/Original Tax Base in Second Local Currency	TXBH2	CURR	13(2)			WERT7
TXBH3_HN	Tax Base/Original Tax Base in Third Local Currency	TXBH3	CURR	13(2)			WERT7
BWSHB_HN	Valuation Difference	BWSHB	CURR	15(2)			WRTV8
BWSH2_HN	Valuation Difference	BWSHB	CURR	15(2)			WRTV8
.INCLU-_PM				0
DMBTR_PM	Total transactions in the period in local currency (curr 2)	HSLXX	CURR	15(2)			WERTV8
WRBTR_PM	Total transactions of the period in transaction currency	TSLXX	CURR	15(2)			WERTV8
MWSTS_PM	Tax Amount in Local Currency	MWSTS	CURR	13(2)			WERT7
WMWST_PM	Tax amount in document currency	WMWST	CURR	13(2)			WERT7
BDIFF_PM	Valuation Difference	BDIFF	CURR	13(2)			WRTV7
BDIF2_PM	Valuation Difference for the Second Local Currency	BDIF2	CURR	13(2)			WRTV7
SKNTO_PM	Cash discount amount in local currency	SKNTO	CURR	13(2)			WERT7
WSKTO_PM	Cash discount amount in document currency	WSKTO	CURR	13(2)			WERT7
DMBT1_PM	Amount in Local Currency for Tax Distribution	DMBTX	CURR	13(2)			WRTV7
WRBT1_PM	Amount in foreign currency for tax breakdown	WRBTX	CURR	13(2)			WRTV7
DMBT2_PM	Amount in Local Currency for Tax Distribution	DMBTX	CURR	13(2)			WRTV7
WRBT2_PM	Amount in foreign currency for tax breakdown	WRBTX	CURR	13(2)			WRTV7
DMBT3_PM	Amount in Local Currency for Tax Distribution	DMBTX	CURR	13(2)			WRTV7
WRBT3_PM	Amount in foreign currency for tax breakdown	WRBTX	CURR	13(2)			WRTV7
DMB21_PM	Amount in Second Local Currency for Tax Breakdown	DMB2X	CURR	13(2)			WRTV7
DMB22_PM	Amount in Second Local Currency for Tax Breakdown	DMB2X	CURR	13(2)			WRTV7
DMB23_PM	Amount in Second Local Currency for Tax Breakdown	DMB2X	CURR	13(2)			WRTV7
DMB31_PM	Amount in Third Local Currency for Tax Breakdown	DMB3X	CURR	13(2)			WRTV7
DMB32_PM	Amount in Third Local Currency for Tax Breakdown	DMB3X	CURR	13(2)			WRTV7
DMB33_PM	Amount in Third Local Currency for Tax Breakdown	DMB3X	CURR	13(2)			WRTV7
MWST2_PM	Tax Amount in Second Local Currency	MWST2	CURR	13(2)			WERT7
MWST3_PM	Tax Amount in Third Local Currency	MWST3	CURR	13(2)			WERT7
SKNT2_PM	Cash Discount Amount in Second Local Currency	SKNT2	CURR	13(2)			WERT7
SKNT3_PM	Cash Discount Amount in Third Local Currency	SKNT3	CURR	13(2)			WERT7
BDIF3_PM	Valuation Difference for the Third Local Currency	BDIF3	CURR	13(2)			WRTV7
TXBHW_PM	Original Tax Base Amount in Local Currency	TXBHW	CURR	13(2)			WERT7
TXBFW_PM	Original Tax Base Amount in Document Currency	TXBFW	CURR	13(2)			WERT7
HWBAS_PM	Tax Base Amount in Local Currency	HWBAS	CURR	13(2)			WERT7
FWBAS_PM	Tax Base Amount in Document Currency	FWBAS	CURR	13(2)			WERT7
HWZUZ_PM	Provision Amount in Local Currency	HWZUZ	CURR	13(2)			WERT7
FWZUZ_PM	Additional Tax in Document Currency	FWZUZ	CURR	13(2)			WERT7
KLIBT_PM	Credit Control Amount	KLIBT	CURR	13(2)			WERT7
NAVHW_PM	Non-Deductible Input Tax (in Local Currency)	NAVHW	CURR	13(2)			WERT7
NAVFW_PM	Non-Deductible Input Tax (in Document Currency)	NAVFW	CURR	13(2)			WERT7
RDIFF_PM	Exchange Rate Gain/Loss Realized	RDIFF	CURR	13(2)			WRTV7
RDIF2_PM	Exchange Rate Difference Realized for Second Local Currency	RDIF2	CURR	13(2)			WRTV7
NAVH2_PM	Non-Deductible Input Tax in Second Local Currency	NAVH2	CURR	13(2)			WERT7
NAVH3_PM	Non-Deductible Input Tax in Third Local Currency	NAVH3	CURR	13(2)			WERT7
RDIF3_PM	Exchange Rate Difference Realized for Third Local Currency	RDIF3	CURR	13(2)			WRTV7
TXBH2_PM	Tax Base/Original Tax Base in Second Local Currency	TXBH2	CURR	13(2)			WERT7
TXBH3_PM	Tax Base/Original Tax Base in Third Local Currency	TXBH3	CURR	13(2)			WERT7
BWSHB_PM	Valuation Difference	BWSHB	CURR	15(2)			WRTV8
BWSH2_PM	Valuation Difference	BWSHB	CURR	15(2)			WRTV8
.INCLU-_PN				0
DMBTR_PN	Total transactions in the period in local currency (curr 2)	HSLXX	CURR	15(2)			WERTV8
WRBTR_PN	Total transactions of the period in transaction currency	TSLXX	CURR	15(2)			WERTV8
MWSTS_PN	Tax Amount in Local Currency	MWSTS	CURR	13(2)			WERT7
WMWST_PN	Tax amount in document currency	WMWST	CURR	13(2)			WERT7
BDIFF_PN	Valuation Difference	BDIFF	CURR	13(2)			WRTV7
BDIF2_PN	Valuation Difference for the Second Local Currency	BDIF2	CURR	13(2)			WRTV7
SKNTO_PN	Cash discount amount in local currency	SKNTO	CURR	13(2)			WERT7
WSKTO_PN	Cash discount amount in document currency	WSKTO	CURR	13(2)			WERT7
DMBT1_PN	Amount in Local Currency for Tax Distribution	DMBTX	CURR	13(2)			WRTV7
WRBT1_PN	Amount in foreign currency for tax breakdown	WRBTX	CURR	13(2)			WRTV7
DMBT2_PN	Amount in Local Currency for Tax Distribution	DMBTX	CURR	13(2)			WRTV7
WRBT2_PN	Amount in foreign currency for tax breakdown	WRBTX	CURR	13(2)			WRTV7
DMBT3_PN	Amount in Local Currency for Tax Distribution	DMBTX	CURR	13(2)			WRTV7
WRBT3_PN	Amount in foreign currency for tax breakdown	WRBTX	CURR	13(2)			WRTV7
DMB21_PN	Amount in Second Local Currency for Tax Breakdown	DMB2X	CURR	13(2)			WRTV7
DMB22_PN	Amount in Second Local Currency for Tax Breakdown	DMB2X	CURR	13(2)			WRTV7
DMB23_PN	Amount in Second Local Currency for Tax Breakdown	DMB2X	CURR	13(2)			WRTV7
DMB31_PN	Amount in Third Local Currency for Tax Breakdown	DMB3X	CURR	13(2)			WRTV7
DMB32_PN	Amount in Third Local Currency for Tax Breakdown	DMB3X	CURR	13(2)			WRTV7
DMB33_PN	Amount in Third Local Currency for Tax Breakdown	DMB3X	CURR	13(2)			WRTV7
MWST2_PN	Tax Amount in Second Local Currency	MWST2	CURR	13(2)			WERT7
MWST3_PN	Tax Amount in Third Local Currency	MWST3	CURR	13(2)			WERT7
SKNT2_PN	Cash Discount Amount in Second Local Currency	SKNT2	CURR	13(2)			WERT7
SKNT3_PN	Cash Discount Amount in Third Local Currency	SKNT3	CURR	13(2)			WERT7
BDIF3_PN	Valuation Difference for the Third Local Currency	BDIF3	CURR	13(2)			WRTV7
TXBHW_PN	Original Tax Base Amount in Local Currency	TXBHW	CURR	13(2)			WERT7
TXBFW_PN	Original Tax Base Amount in Document Currency	TXBFW	CURR	13(2)			WERT7
HWBAS_PN	Tax Base Amount in Local Currency	HWBAS	CURR	13(2)			WERT7
FWBAS_PN	Tax Base Amount in Document Currency	FWBAS	CURR	13(2)			WERT7
HWZUZ_PN	Provision Amount in Local Currency	HWZUZ	CURR	13(2)			WERT7
FWZUZ_PN	Additional Tax in Document Currency	FWZUZ	CURR	13(2)			WERT7
KLIBT_PN	Credit Control Amount	KLIBT	CURR	13(2)			WERT7
NAVHW_PN	Non-Deductible Input Tax (in Local Currency)	NAVHW	CURR	13(2)			WERT7
NAVFW_PN	Non-Deductible Input Tax (in Document Currency)	NAVFW	CURR	13(2)			WERT7
RDIFF_PN	Exchange Rate Gain/Loss Realized	RDIFF	CURR	13(2)			WRTV7
RDIF2_PN	Exchange Rate Difference Realized for Second Local Currency	RDIF2	CURR	13(2)			WRTV7
NAVH2_PN	Non-Deductible Input Tax in Second Local Currency	NAVH2	CURR	13(2)			WERT7
NAVH3_PN	Non-Deductible Input Tax in Third Local Currency	NAVH3	CURR	13(2)			WERT7
RDIF3_PN	Exchange Rate Difference Realized for Third Local Currency	RDIF3	CURR	13(2)			WRTV7
TXBH2_PN	Tax Base/Original Tax Base in Second Local Currency	TXBH2	CURR	13(2)			WERT7
TXBH3_PN	Tax Base/Original Tax Base in Third Local Currency	TXBH3	CURR	13(2)			WERT7
BWSHB_PN	Valuation Difference	BWSHB	CURR	15(2)			WRTV8
BWSH2_PN	Valuation Difference	BWSHB	CURR	15(2)			WRTV8
.INCLU-_BA				0
DMBTR_BA	Total transactions in the period in local currency (curr 2)	HSLXX	CURR	15(2)			WERTV8
WRBTR_BA	Total transactions of the period in transaction currency	TSLXX	CURR	15(2)			WERTV8
MWSTS_BA	Tax Amount in Local Currency	MWSTS	CURR	13(2)			WERT7
WMWST_BA	Tax amount in document currency	WMWST	CURR	13(2)			WERT7
BDIFF_BA	Valuation Difference	BDIFF	CURR	13(2)			WRTV7
BDIF2_BA	Valuation Difference for the Second Local Currency	BDIF2	CURR	13(2)			WRTV7
SKNTO_BA	Cash discount amount in local currency	SKNTO	CURR	13(2)			WERT7
WSKTO_BA	Cash discount amount in document currency	WSKTO	CURR	13(2)			WERT7
DMBT1_BA	Amount in Local Currency for Tax Distribution	DMBTX	CURR	13(2)			WRTV7
WRBT1_BA	Amount in foreign currency for tax breakdown	WRBTX	CURR	13(2)			WRTV7
DMBT2_BA	Amount in Local Currency for Tax Distribution	DMBTX	CURR	13(2)			WRTV7
WRBT2_BA	Amount in foreign currency for tax breakdown	WRBTX	CURR	13(2)			WRTV7
DMBT3_BA	Amount in Local Currency for Tax Distribution	DMBTX	CURR	13(2)			WRTV7
WRBT3_BA	Amount in foreign currency for tax breakdown	WRBTX	CURR	13(2)			WRTV7
DMB21_BA	Amount in Second Local Currency for Tax Breakdown	DMB2X	CURR	13(2)			WRTV7
DMB22_BA	Amount in Second Local Currency for Tax Breakdown	DMB2X	CURR	13(2)			WRTV7
DMB23_BA	Amount in Second Local Currency for Tax Breakdown	DMB2X	CURR	13(2)			WRTV7
DMB31_BA	Amount in Third Local Currency for Tax Breakdown	DMB3X	CURR	13(2)			WRTV7
DMB32_BA	Amount in Third Local Currency for Tax Breakdown	DMB3X	CURR	13(2)			WRTV7
DMB33_BA	Amount in Third Local Currency for Tax Breakdown	DMB3X	CURR	13(2)			WRTV7
MWST2_BA	Tax Amount in Second Local Currency	MWST2	CURR	13(2)			WERT7
MWST3_BA	Tax Amount in Third Local Currency	MWST3	CURR	13(2)			WERT7
SKNT2_BA	Cash Discount Amount in Second Local Currency	SKNT2	CURR	13(2)			WERT7
SKNT3_BA	Cash Discount Amount in Third Local Currency	SKNT3	CURR	13(2)			WERT7
BDIF3_BA	Valuation Difference for the Third Local Currency	BDIF3	CURR	13(2)			WRTV7
TXBHW_BA	Original Tax Base Amount in Local Currency	TXBHW	CURR	13(2)			WERT7
TXBFW_BA	Original Tax Base Amount in Document Currency	TXBFW	CURR	13(2)			WERT7
HWBAS_BA	Tax Base Amount in Local Currency	HWBAS	CURR	13(2)			WERT7
FWBAS_BA	Tax Base Amount in Document Currency	FWBAS	CURR	13(2)			WERT7
HWZUZ_BA	Provision Amount in Local Currency	HWZUZ	CURR	13(2)			WERT7
FWZUZ_BA	Additional Tax in Document Currency	FWZUZ	CURR	13(2)			WERT7
KLIBT_BA	Credit Control Amount	KLIBT	CURR	13(2)			WERT7
NAVHW_BA	Non-Deductible Input Tax (in Local Currency)	NAVHW	CURR	13(2)			WERT7
NAVFW_BA	Non-Deductible Input Tax (in Document Currency)	NAVFW	CURR	13(2)			WERT7
RDIFF_BA	Exchange Rate Gain/Loss Realized	RDIFF	CURR	13(2)			WRTV7
RDIF2_BA	Exchange Rate Difference Realized for Second Local Currency	RDIF2	CURR	13(2)			WRTV7
NAVH2_BA	Non-Deductible Input Tax in Second Local Currency	NAVH2	CURR	13(2)			WERT7
NAVH3_BA	Non-Deductible Input Tax in Third Local Currency	NAVH3	CURR	13(2)			WERT7
RDIF3_BA	Exchange Rate Difference Realized for Third Local Currency	RDIF3	CURR	13(2)			WRTV7
TXBH2_BA	Tax Base/Original Tax Base in Second Local Currency	TXBH2	CURR	13(2)			WERT7
TXBH3_BA	Tax Base/Original Tax Base in Third Local Currency	TXBH3	CURR	13(2)			WERT7
BWSHB_BA	Valuation Difference	BWSHB	CURR	15(2)			WRTV8
BWSH2_BA	Valuation Difference	BWSHB	CURR	15(2)			WRTV8
.INCLU-_AM				0
DMBTR_AM	Total transactions in the period in local currency (curr 2)	HSLXX	CURR	15(2)			WERTV8
WRBTR_AM	Total transactions of the period in transaction currency	TSLXX	CURR	15(2)			WERTV8
MWSTS_AM	Tax Amount in Local Currency	MWSTS	CURR	13(2)			WERT7
WMWST_AM	Tax amount in document currency	WMWST	CURR	13(2)			WERT7
BDIFF_AM	Valuation Difference	BDIFF	CURR	13(2)			WRTV7
BDIF2_AM	Valuation Difference for the Second Local Currency	BDIF2	CURR	13(2)			WRTV7
SKNTO_AM	Cash discount amount in local currency	SKNTO	CURR	13(2)			WERT7
WSKTO_AM	Cash discount amount in document currency	WSKTO	CURR	13(2)			WERT7
DMBT1_AM	Amount in Local Currency for Tax Distribution	DMBTX	CURR	13(2)			WRTV7
WRBT1_AM	Amount in foreign currency for tax breakdown	WRBTX	CURR	13(2)			WRTV7
DMBT2_AM	Amount in Local Currency for Tax Distribution	DMBTX	CURR	13(2)			WRTV7
WRBT2_AM	Amount in foreign currency for tax breakdown	WRBTX	CURR	13(2)			WRTV7
DMBT3_AM	Amount in Local Currency for Tax Distribution	DMBTX	CURR	13(2)			WRTV7
WRBT3_AM	Amount in foreign currency for tax breakdown	WRBTX	CURR	13(2)			WRTV7
DMB21_AM	Amount in Second Local Currency for Tax Breakdown	DMB2X	CURR	13(2)			WRTV7
DMB22_AM	Amount in Second Local Currency for Tax Breakdown	DMB2X	CURR	13(2)			WRTV7
DMB23_AM	Amount in Second Local Currency for Tax Breakdown	DMB2X	CURR	13(2)			WRTV7
DMB31_AM	Amount in Third Local Currency for Tax Breakdown	DMB3X	CURR	13(2)			WRTV7
DMB32_AM	Amount in Third Local Currency for Tax Breakdown	DMB3X	CURR	13(2)			WRTV7
DMB33_AM	Amount in Third Local Currency for Tax Breakdown	DMB3X	CURR	13(2)			WRTV7
MWST2_AM	Tax Amount in Second Local Currency	MWST2	CURR	13(2)			WERT7
MWST3_AM	Tax Amount in Third Local Currency	MWST3	CURR	13(2)			WERT7
SKNT2_AM	Cash Discount Amount in Second Local Currency	SKNT2	CURR	13(2)			WERT7
SKNT3_AM	Cash Discount Amount in Third Local Currency	SKNT3	CURR	13(2)			WERT7
BDIF3_AM	Valuation Difference for the Third Local Currency	BDIF3	CURR	13(2)			WRTV7
TXBHW_AM	Original Tax Base Amount in Local Currency	TXBHW	CURR	13(2)			WERT7
TXBFW_AM	Original Tax Base Amount in Document Currency	TXBFW	CURR	13(2)			WERT7
HWBAS_AM	Tax Base Amount in Local Currency	HWBAS	CURR	13(2)			WERT7
FWBAS_AM	Tax Base Amount in Document Currency	FWBAS	CURR	13(2)			WERT7
HWZUZ_AM	Provision Amount in Local Currency	HWZUZ	CURR	13(2)			WERT7
FWZUZ_AM	Additional Tax in Document Currency	FWZUZ	CURR	13(2)			WERT7
KLIBT_AM	Credit Control Amount	KLIBT	CURR	13(2)			WERT7
NAVHW_AM	Non-Deductible Input Tax (in Local Currency)	NAVHW	CURR	13(2)			WERT7
NAVFW_AM	Non-Deductible Input Tax (in Document Currency)	NAVFW	CURR	13(2)			WERT7
RDIFF_AM	Exchange Rate Gain/Loss Realized	RDIFF	CURR	13(2)			WRTV7
RDIF2_AM	Exchange Rate Difference Realized for Second Local Currency	RDIF2	CURR	13(2)			WRTV7
NAVH2_AM	Non-Deductible Input Tax in Second Local Currency	NAVH2	CURR	13(2)			WERT7
NAVH3_AM	Non-Deductible Input Tax in Third Local Currency	NAVH3	CURR	13(2)			WERT7
RDIF3_AM	Exchange Rate Difference Realized for Third Local Currency	RDIF3	CURR	13(2)			WRTV7
TXBH2_AM	Tax Base/Original Tax Base in Second Local Currency	TXBH2	CURR	13(2)			WERT7
TXBH3_AM	Tax Base/Original Tax Base in Third Local Currency	TXBH3	CURR	13(2)			WERT7
BWSHB_AM	Valuation Difference	BWSHB	CURR	15(2)			WRTV8
BWSH2_AM	Valuation Difference	BWSHB	CURR	15(2)			WRTV8
.INCLU-_AN				0
DMBTR_AN	Total transactions in the period in local currency (curr 2)	HSLXX	CURR	15(2)			WERTV8
WRBTR_AN	Total transactions of the period in transaction currency	TSLXX	CURR	15(2)			WERTV8
MWSTS_AN	Tax Amount in Local Currency	MWSTS	CURR	13(2)			WERT7
WMWST_AN	Tax amount in document currency	WMWST	CURR	13(2)			WERT7
BDIFF_AN	Valuation Difference	BDIFF	CURR	13(2)			WRTV7
BDIF2_AN	Valuation Difference for the Second Local Currency	BDIF2	CURR	13(2)			WRTV7
SKNTO_AN	Cash discount amount in local currency	SKNTO	CURR	13(2)			WERT7
WSKTO_AN	Cash discount amount in document currency	WSKTO	CURR	13(2)			WERT7
DMBT1_AN	Amount in Local Currency for Tax Distribution	DMBTX	CURR	13(2)			WRTV7
WRBT1_AN	Amount in foreign currency for tax breakdown	WRBTX	CURR	13(2)			WRTV7
DMBT2_AN	Amount in Local Currency for Tax Distribution	DMBTX	CURR	13(2)			WRTV7
WRBT2_AN	Amount in foreign currency for tax breakdown	WRBTX	CURR	13(2)			WRTV7
DMBT3_AN	Amount in Local Currency for Tax Distribution	DMBTX	CURR	13(2)			WRTV7
WRBT3_AN	Amount in foreign currency for tax breakdown	WRBTX	CURR	13(2)			WRTV7
DMB21_AN	Amount in Second Local Currency for Tax Breakdown	DMB2X	CURR	13(2)			WRTV7
DMB22_AN	Amount in Second Local Currency for Tax Breakdown	DMB2X	CURR	13(2)			WRTV7
DMB23_AN	Amount in Second Local Currency for Tax Breakdown	DMB2X	CURR	13(2)			WRTV7
DMB31_AN	Amount in Third Local Currency for Tax Breakdown	DMB3X	CURR	13(2)			WRTV7
DMB32_AN	Amount in Third Local Currency for Tax Breakdown	DMB3X	CURR	13(2)			WRTV7
DMB33_AN	Amount in Third Local Currency for Tax Breakdown	DMB3X	CURR	13(2)			WRTV7
MWST2_AN	Tax Amount in Second Local Currency	MWST2	CURR	13(2)			WERT7
MWST3_AN	Tax Amount in Third Local Currency	MWST3	CURR	13(2)			WERT7
SKNT2_AN	Cash Discount Amount in Second Local Currency	SKNT2	CURR	13(2)			WERT7
SKNT3_AN	Cash Discount Amount in Third Local Currency	SKNT3	CURR	13(2)			WERT7
BDIF3_AN	Valuation Difference for the Third Local Currency	BDIF3	CURR	13(2)			WRTV7
TXBHW_AN	Original Tax Base Amount in Local Currency	TXBHW	CURR	13(2)			WERT7
TXBFW_AN	Original Tax Base Amount in Document Currency	TXBFW	CURR	13(2)			WERT7
HWBAS_AN	Tax Base Amount in Local Currency	HWBAS	CURR	13(2)			WERT7
FWBAS_AN	Tax Base Amount in Document Currency	FWBAS	CURR	13(2)			WERT7
HWZUZ_AN	Provision Amount in Local Currency	HWZUZ	CURR	13(2)			WERT7
FWZUZ_AN	Additional Tax in Document Currency	FWZUZ	CURR	13(2)			WERT7
KLIBT_AN	Credit Control Amount	KLIBT	CURR	13(2)			WERT7
NAVHW_AN	Non-Deductible Input Tax (in Local Currency)	NAVHW	CURR	13(2)			WERT7
NAVFW_AN	Non-Deductible Input Tax (in Document Currency)	NAVFW	CURR	13(2)			WERT7
RDIFF_AN	Exchange Rate Gain/Loss Realized	RDIFF	CURR	13(2)			WRTV7
RDIF2_AN	Exchange Rate Difference Realized for Second Local Currency	RDIF2	CURR	13(2)			WRTV7
NAVH2_AN	Non-Deductible Input Tax in Second Local Currency	NAVH2	CURR	13(2)			WERT7
NAVH3_AN	Non-Deductible Input Tax in Third Local Currency	NAVH3	CURR	13(2)			WERT7
RDIF3_AN	Exchange Rate Difference Realized for Third Local Currency	RDIF3	CURR	13(2)			WRTV7
TXBH2_AN	Tax Base/Original Tax Base in Second Local Currency	TXBH2	CURR	13(2)			WERT7
TXBH3_AN	Tax Base/Original Tax Base in Third Local Currency	TXBH3	CURR	13(2)			WERT7
BWSHB_AN	Valuation Difference	BWSHB	CURR	15(2)			WRTV8
BWSH2_AN	Valuation Difference	BWSHB	CURR	15(2)			WRTV8
KEYLN	Natural Number	INT4	INT4	10			INT4
BOX	Single-Character Indicator	CHAR1	CHAR	1			CHAR1
LINENO	Natural Number	INT4	INT4	10			INT4
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
ZUONR	Assignment Number	DZUONR	CHAR	18			ZUONR

Key field

Non-key field

How do I retrieve data from SAP structure J_3RF_DKSLD_ALV_STRUCTURE using ABAP code?

As J_3RF_DKSLD_ALV_STRUCTURE 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_3RF_DKSLD_ALV_STRUCTURE as there is no data to select.

How to access SAP table J_3RF_DKSLD_ALV_STRUCTURE

Within an ECC or HANA version of SAP you can also view further information about J_3RF_DKSLD_ALV_STRUCTURE and the data within it using relevant transactions such as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).

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