J_3RF_RATE_CALC_ALV SAP (Down Payments in Foreign Currency (Russia) - ALV) Structure details
Dictionary Type: Structure
Description: Down Payments in Foreign Currency (Russia) - ALV
Description: Down Payments in Foreign Currency (Russia) - ALV
ABAP Code to SELECT data from J_3RF_RATE_CALC_ALV
Related tables to J_3RF_RATE_CALC_ALV
Access table J_3RF_RATE_CALC_ALV
Related tables to J_3RF_RATE_CALC_ALV
Access table J_3RF_RATE_CALC_ALV
Structure field list including key, data, relationships and ABAP select examples
J_3RF_RATE_CALC_ALV 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 "Down Payments in Foreign Currency (Russia) - 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_RATE_CALC_ALV TYPE J_3RF_RATE_CALC_ALV.
The J_3RF_RATE_CALC_ALV table consists of various fields, each holding specific information or linking keys about Down Payments in Foreign Currency (Russia) - ALV data available in SAP. These include CHK_PART (Partial Payment Flag), LIFNR (Account Number of Vendor or Creditor), KUNNR (Customer Numbers), BUKRS (Company Code).. 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_RATE_CALC_ALV 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 |
| CHK_SEL | Item selected (selected, chosen, ...) | XSELP | CHAR | 1 | XFELD | ||||
| CHK_PART | Partial Payment Flag | XPPMT_49B | CHAR | 1 | XFELD | ||||
| LIFNR | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | LIF | KRED_C |
| KUNNR | Customer Numbers | KUNNR | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | KUN | C_KUNNR |
| BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| BELNR | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
| GJAHR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
| BUZEI | Number of Line Item Within Accounting Document | BUZEI | NUMC | 3 | BUZEI | BUZ | |||
| BUZID | Identification of the Line Item | BUZID | CHAR | 1 | CHAR1 | ||||
| BSCHL | Posting Key | BSCHL | CHAR | 2 | Assigned to domain | BSCHL | |||
| BLART | Document Type | BLART | CHAR | 2 | Assigned to domain | BLART | BAR | ||
| 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 | |||
| GSBER | Business Area | GSBER | CHAR | 4 | Assigned to domain | GSBER | GSB | ||
| DMBTR | Amount in Local Currency | DMBTR | CURR | 13(2) | WERT7 | ||||
| HWAER | Local Currency | HWAER | CUKY | 5 | Assigned to domain | WAERS | |||
| WRBTR_INV | Down Payment Amount in Invoice Currency | J_3RFCLC_WRBTR_INV | CURR | 13(2) | WERT7 | ||||
| WAERS_INV | Invoice Currency Key | J_3RFCLC_WAERS_INV | CUKY | 5 | Assigned to domain | WAERS | |||
| WRBTR_PAY | Down Payment Amount in Document Currency | J_3RFCLC_WRBTR_PAY | CURR | 13(2) | WERT7 | ||||
| WAERS_PAY | Down Payment Currency Key | J_3RFCLC_WAERS_PAY | CUKY | 5 | Assigned to domain | WAERS | |||
| ZUONR | Assignment Number | DZUONR | CHAR | 18 | ZUONR | ||||
| XBLNR | Reference Document Number | XBLNR | CHAR | 16 | XBLNR | ||||
| AWKEY | Reference Key | AWKEY | CHAR | 20 | AWKEY | ||||
| TCODE | Transaction Code | TCODE | CHAR | 20 | Assigned to domain | TCODE | TCD | ||
| KOART | Account Type | KOART | CHAR | 1 | KOART | ||||
| REBZG | Number of the Invoice the Transaction Belongs to | REBZG | CHAR | 10 | ALPHA | BELNR | |||
| REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | REBZJ | NUMC | 4 | GJAHR | GJAHR | |||
| REBZZ | Line Item in the Relevant Invoice | REBZZ | NUMC | 3 | BUZEI | ||||
| REBZT | Follow-On Document Type | REBZT | CHAR | 1 | REBZT | ||||
| RATE_PAY | Exchange rate | KURSF | DEC | 9(5) | EXCRT | KURSF | |||
| SGTXT | Item Text | SGTXT | CHAR | 50 | TEXT50 | ||||
| KOKRS | Controlling Area | KOKRS | CHAR | 4 | Assigned to domain | CACCD | CAC | ||
| KOSTL | Cost Center | KOSTL | CHAR | 10 | Assigned to domain | ALPHA | KOSTL | KOS | |
| 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 | ||
| ZTERM | Terms of Payment Key | DZTERM | CHAR | 4 | ZTERM | ||||
| ZLSCH | Payment Method | SCHZW_BSEG | CHAR | 1 | Assigned to domain | ZLSCH | |||
| NEBTR | Net Payment Amount | NEBTR | CURR | 13(2) | WERT7 | ||||
| MSCHL | Dunning key | MSCHL | CHAR | 1 | Assigned to domain | MSCHL | |||
| PRCTR | Profit Center | PRCTR | CHAR | 10 | Assigned to domain | ALPHA | PRCTR | PRC | PRCTR_EMPTY |
| FISTL | Funds Center | FISTL | CHAR | 16 | Assigned to domain | FISTL | FIS | ||
| GEBER | Fund | BP_GEBER | CHAR | 10 | Assigned to domain | BP_GEBER | FIC | ||
| XREF1 | Business partner reference key | XREF1 | CHAR | 12 | CHAR12 | ||||
| XREF2 | Business partner reference key | XREF2 | CHAR | 12 | CHAR12 | ||||
| FKBER | Functional Area | FKBER | CHAR | 16 | Assigned to domain | FKBER | FBE | ||
| XNEGP | Indicator: Negative posting | XNEGP | CHAR | 1 | XFELD | ||||
| KSTAR | Cost Element | KSTAR | CHAR | 10 | Assigned to domain | ALPHA | KSTAR | KAT | |
| SEGMENT | Segment for Segmental Reporting | FB_SEGMENT | CHAR | 10 | Assigned to domain | ALPHA | FB_SEGMENT | ||
| WRBTR_INV_CALC | Down Payment Amount in Invoice Currency For Calculation | J_3RFCLC_WRBTR_INV_CALC | CURR | 21(8) | J_3RFCLC_WRBTR | ||||
| WAERS_INV_CALC | Down Payment Amount in Invoice Currency For Calculation | J_3RFCLC_WRBTR_INV_CALC | CURR | 21(8) | J_3RFCLC_WRBTR |
| Key field | Non-key field |
How do I retrieve data from SAP structure J_3RF_RATE_CALC_ALV using ABAP code?
As J_3RF_RATE_CALC_ALV 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_RATE_CALC_ALV as there is no data to select.How to access SAP table J_3RF_RATE_CALC_ALV
Within an ECC or HANA version of SAP you can also view further information about J_3RF_RATE_CALC_ALV 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