J_3RKKRS SAP (Account correspondence line items) Table details
Dictionary Type: Table
Description: Account correspondence line items
Description: Account correspondence line items
Table field list including key, data, relationships and ABAP select examples
J_3RKKRS is a standard SAP Table which is used to store Account correspondence line items data and is available within R/3 SAP systems depending on the version and release level.
The J_3RKKRS table consists of various fields, each holding specific information or linking keys about Account correspondence line items data available in SAP. These include BUKRS (Company Code), BELNR (Accounting Document Number), GJAHR (Fiscal Year), BUZEID (Line Item Number (Debits)).. 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: A - Application table (master and transaction data)Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP J_3RKKRS table 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 |
| MANDT | Client | MANDT | CLNT | 3 | Assigned to domain | MANDT | |||
| 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 | ||
| BUZEID | Line Item Number (Debits) | J_3RKBUZEID | NUMC | 3 | BUZEI | BUZ | |||
| BUZEIK | Line Item Number (Credits) | J_3RKBUZEIK | NUMC | 3 | BUZEI | BUZ | |||
| ADDD | Item Number for New Items (Debits) | J_3RKADDDI | NUMC | 3 | BUZEI | BUZ | |||
| ADDK | Item Number for New Items (Credits) | J_3RKADDKI | NUMC | 3 | BUZEI | BUZ | |||
| NPDDI | Item Number From Item Split (Debits) | J_3RKNPDDI | NUMC | 3 | BUZEI | BUZ | |||
| NPDKI | Item Number From Item Split (Credits) | J_3RKNPDKI | NUMC | 3 | BUZEI | BUZ | |||
| BLART | Document Type | BLART | CHAR | 2 | Assigned to domain | BLART | BAR | ||
| BUDAT | Posting Date in the Document | BUDAT | DATS | 8 | DATUM | ||||
| MONAT | Fiscal Period | MONAT | NUMC | 2 | MONAT | ||||
| XBLNR | Reference Document Number | XBLNR1 | CHAR | 16 | XBLNR1 | ||||
| KOARTD | Debet side Account type | J_3RKKOARTD | CHAR | 1 | KOART | ||||
| DEBET | Debit Account | J_3RKDEBET | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
| XNEGPD | Indicator: Negative posting | XNEGP | CHAR | 1 | XFELD | ||||
| KOARTK | Credit side account type | J_3RKKOARTK | CHAR | 1 | KOART | ||||
| KREDIT | Credit Account | J_3RKKREDIT | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
| XNEGPK | Indicator: Negative posting | XNEGP | CHAR | 1 | XFELD | ||||
| DMBTR | Amount in Local Currency | DMBTR | CURR | 13(2) | WERT7 | ||||
| HWAER | Local Currency | HWAER | CUKY | 5 | Assigned to domain | WAERS | |||
| WRBTR | Amount in document currency | WRBTR | CURR | 13(2) | WERT7 | ||||
| WAERS | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| DMBE2 | Amount in Second Local Currency | DMBE2 | CURR | 13(2) | WERT7 | ||||
| HWAE2 | Currency Key of Third Local Currency | HWAE3 | CUKY | 5 | Assigned to domain | WAERS | |||
| DMBE3 | Amount in Third Local Currency | DMBE3 | CURR | 13(2) | WERT7 | ||||
| HWAE3 | Currency Key of Third Local Currency | HWAE3 | CUKY | 5 | Assigned to domain | WAERS | |||
| ITYPE | Interpretation type | J_3RKITYPE | CHAR | 1 | J_3RKITYPE | ||||
| USNAM | User name | USNAM | CHAR | 12 | Assigned to domain | XUBNAME | USR | ||
| CPUDT | Day On Which Accounting Document Was Entered | CPUDT | DATS | 8 | DATUM | ||||
| CPUTM | Time of Entry | CPUTM | TIMS | 6 | UZEIT | ||||
| CODEPOS | Position creation method | J_3RKCDPS | CHAR | 1 | J_3RKCODEPOS | ||||
| GSBERD | Debet side business area | J_3RKGSBERD | CHAR | 4 | Assigned to domain | GSBER | GSB | ||
| GSBERK | Credit side business area | J_3RKGSBERK | CHAR | 4 | Assigned to domain | GSBER | GSB |
| Key field | Non-key field |
How do I retrieve data from SAP table J_3RKKRS using ABAP code
The following ABAP code Example will allow you to do a basic selection on J_3RKKRS to SELECT all data from the tableDATA: WA_J_3RKKRS TYPE J_3RKKRS.
SELECT SINGLE *
FROM J_3RKKRS
INTO CORRESPONDING FIELDS OF WA_J_3RKKRS
WHERE...
How to access SAP table J_3RKKRS
Within an ECC or HANA version of SAP you can also view further information about J_3RKKRS 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