J_3RKKRS_ALV SAP (Accounts correspondence (for ALV)) Structure details
Description: Accounts correspondence (for ALV)
Structure field list including key, data, relationships and ABAP select examples
J_3RKKRS_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 "Accounts correspondence (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_3RKKRS_ALV TYPE J_3RKKRS_ALV.
The J_3RKKRS_ALV table consists of various fields, each holding specific information or linking keys about Accounts correspondence (for ALV) data available in SAP. These include BELNR (Accounting Document Number), GJAHR (Fiscal Year), BLART (Document Type), DEBET (Debit Account).. 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 (Deep)
SAP J_3RKKRS_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 |
| 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 | ||
| BLART | Document Type | BLART | CHAR | 2 | Assigned to domain | BLART | BAR | ||
| DEBET | Debit Account | J_3RKDEBET | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
| GSBERD | Debet side business area | J_3RKGSBERD | CHAR | 4 | Assigned to domain | GSBER | GSB | ||
| KREDIT | Credit Account | J_3RKKREDIT | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
| GSBERK | Credit side business area | J_3RKGSBERK | CHAR | 4 | Assigned to domain | GSBER | GSB | ||
| DLIFNR | Debit Account Number of Vendor or Creditor | J_3RK_DEBIT_LIFNR | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | ||
| DKUNNR | Debit Customer Number | J_3RK_DEBIT_KUNNR | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | ||
| KLIFNR | Credit Account Number of Vendor or Creditor | J_3RK_CREDIT_LIFNR | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | ||
| KKUNNR | Credit Customer Number | J_3RK_CREDIT_KUNNR | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | ||
| BUZEID | Line Item Number (Debits) | J_3RKBUZEID | NUMC | 3 | BUZEI | BUZ | |||
| BUZEIK | Line Item Number (Credits) | J_3RKBUZEIK | NUMC | 3 | BUZEI | BUZ | |||
| 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 | ||
| 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 | |||
| 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 | ||||
| XNEGPD | Indicator: Negative posting | XNEGP | CHAR | 1 | XFELD | ||||
| KOARTK | Credit side account type | J_3RKKOARTK | CHAR | 1 | KOART | ||||
| XNEGPK | Indicator: Negative posting | XNEGP | CHAR | 1 | XFELD | ||||
| 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 |
| Key field | Non-key field |
How do I retrieve data from SAP structure J_3RKKRS_ALV using ABAP code?
As J_3RKKRS_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_3RKKRS_ALV as there is no data to select.How to access SAP table J_3RKKRS_ALV
Within an ECC or HANA version of SAP you can also view further information about J_3RKKRS_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