J_3RKTBL_KRP SAP (Accounts correspondence) Structure details
Description: Accounts correspondence
Structure field list including key, data, relationships and ABAP select examples
J_3RKTBL_KRP 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" 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_3RKTBL_KRP TYPE J_3RKTBL_KRP.
The J_3RKTBL_KRP table consists of various fields, each holding specific information or linking keys about Accounts correspondence 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:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP J_3RKTBL_KRP 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 |
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 | ||
ADEBET | Debit Alternative Account | J_3RKALTDEBET | 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 | ||
AKREDIT | Credit Alternative Account | J_3RKALTKREDIT | 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 Second Local Currency | HWAE2 | 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 structure J_3RKTBL_KRP using ABAP code?
As J_3RKTBL_KRP 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_3RKTBL_KRP as there is no data to select.How to access SAP table J_3RKTBL_KRP
Within an ECC or HANA version of SAP you can also view further information about J_3RKTBL_KRP 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