J_3RSINVLNK SAP (Links Between Incoming And Outgoing Invoices For Export Oper) Table details
Dictionary Type: Table
Description: Links Between Incoming And Outgoing Invoices For Export Oper
Description: Links Between Incoming And Outgoing Invoices For Export Oper
Table field list including key, data, relationships and ABAP select examples
J_3RSINVLNK is a standard SAP Table which is used to store Links Between Incoming And Outgoing Invoices For Export Oper data and is available within R/3 SAP systems depending on the version and release level.
The J_3RSINVLNK table consists of various fields, each holding specific information or linking keys about Links Between Incoming And Outgoing Invoices For Export Oper data available in SAP. These include BUKRS (Company Code), BELNR (Accounting Document Number), GJAHR (Fiscal Year), BUZEI (Number of Line Item Within Accounting Document).. 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: Cannot Be Enhanced
SAP J_3RSINVLNK 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 | BSET | 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 | |||
IN_BELNR | Document Number of Linked Invoice | J_3RSINCBELNR | CHAR | 10 | ALPHA | BELNR | |||
IN_BUZEI | Number of Line Item Within Linked Incoming Invoice | J_3RSINBUZEI | NUMC | 3 | BUZEI | ||||
EVENT | Secondary Event Type | J_3RNKSEVENT | CHAR | 2 | J_3RNKSEVENT | ||||
MONAT | VAT Period | J_3RSVATPERIOD | NUMC | 2 | MONAT | ||||
INHWSTE_PRT | Part of Tax Amount in Local Currency | J_3RSHWSTEPART | CURR | 13(2) | WERT7 | ||||
TRANS_HWSTE | Part of Transferred VAT in Local Currency | J_3RSTRANSPART | CURR | 13(2) | WERT7 | ||||
RUNID | Separate VAT Run ID | J_3RSRUNID | CHAR | 10 | ALPHA | J_3RSRUNID | SVRUNID |
Key field | Non-key field |
How do I retrieve data from SAP table J_3RSINVLNK using ABAP code
The following ABAP code Example will allow you to do a basic selection on J_3RSINVLNK to SELECT all data from the tableDATA: WA_J_3RSINVLNK TYPE J_3RSINVLNK.
SELECT SINGLE *
FROM J_3RSINVLNK
INTO CORRESPONDING FIELDS OF WA_J_3RSINVLNK
WHERE...
How to access SAP table J_3RSINVLNK
Within an ECC or HANA version of SAP you can also view further information about J_3RSINVLNK 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