J_3RSL_BK_TABLE SAP (Transparent table for SaleBook (ALV)) Table details
Dictionary Type: Table
Description: Transparent table for SaleBook (ALV)
Description: Transparent table for SaleBook (ALV)
ABAP Code to SELECT data from J_3RSL_BK_TABLE
Related tables to J_3RSL_BK_TABLE
Access table J_3RSL_BK_TABLE
Related tables to J_3RSL_BK_TABLE
Access table J_3RSL_BK_TABLE
Table field list including key, data, relationships and ABAP select examples
J_3RSL_BK_TABLE is a standard SAP Table which is used to store Transparent table for SaleBook (ALV) data and is available within R/3 SAP systems depending on the version and release level.
The J_3RSL_BK_TABLE table consists of various fields, each holding specific information or linking keys about Transparent table for SaleBook (ALV) data available in SAP. These include BUKRS (Company Code), BELNR_TRN (Accounting Document Number), GJAHR_TRN (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: Can be enhanced (character-type or numeric)
SAP J_3RSL_BK_TABLE 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_TRN | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
GJAHR_TRN | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
BUZEI | Number of Line Item Within Accounting Document | BUZEI | NUMC | 3 | BUZEI | BUZ | |||
MONAT_TRN | Fiscal Period | MONAT | NUMC | 2 | MONAT | ||||
EX_INDEX | DE for EX index | J_3RF_BUE_EXIND | CHAR | 10 | TEXT10 | ||||
LAUFD | Date on Which the Program Is to Be Run | LAUFD | DATS | 8 | DATUM | ||||
LAUFI | Additional Identification | LAUFI | CHAR | 6 | LAUFI | ||||
BUDAT_TRN | Posting Date in the Document | BUDAT | DATS | 8 | DATUM | ||||
BLDAT_TRN | Document Date in Document | BLDAT | DATS | 8 | DATUM | ||||
DMBTR_TRN | Amount in Local Currency | DMBTR | CURR | 13(2) | WERT7 | ||||
DMBTR_WRS_TRN | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
WRBTR_TRN | Amount in document currency | WRBTR | CURR | 13(2) | WERT7 | ||||
WRBTR_WRS_TRN | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
FLG_BELNR_TRN | Reversal (Tax Transfer) | J_3RF_BUE_F_D0 | CHAR | 1 | KOART | ||||
GSBER | Business Area | GSBER | CHAR | 4 | Assigned to domain | GSBER | GSB | ||
BELNR_PAY | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
GJAHR_PAY | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
BUDAT_PAY | Posting Date in the Document | BUDAT | DATS | 8 | DATUM | ||||
BLDAT_PAY | Document Date in Document | BLDAT | DATS | 8 | DATUM | ||||
DMBTR_PAY | Amount Posted in Display Currency | ANZBT_F05L | CURR | 13(2) | WRTV7 | ||||
DMBTR_WRS_PAY | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
WRBTR_PAY | Amount Posted in Display Currency | ANZBT_F05L | CURR | 13(2) | WRTV7 | ||||
WRBTR_WRS_PAY | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
FLG_BELNR_PAY | Reversal (Payment) | J_3RF_BUE_F_D2 | CHAR | 1 | |||||
FLG_XRAGL_PAY | Indicator: Clearing was Reversed | XRAGL | CHAR | 1 | XFELD | ||||
BELNR_INV | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
GJAHR_INV | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
BUDAT_INV | Posting Date in the Document | BUDAT | DATS | 8 | DATUM | ||||
BLDAT_INV | Document Date in Document | BLDAT | DATS | 8 | DATUM | ||||
DMBTR_INV | Amount in Local Currency | DMBTR | CURR | 13(2) | WERT7 | ||||
DMBTR_WRS_INV | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
WRBTR_INV | Amount in document currency | WRBTR | CURR | 13(2) | WERT7 | ||||
WRBTR_WRS_INV | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 2 | Assigned to domain | MWSKZ | |||
MWSKZ_INV | Tax on sales/purchases code | MWSKZ | CHAR | 2 | Assigned to domain | MWSKZ | |||
FLG_BELNR_INV | Reversal (Invoice) | J_3RF_BUE_F_D1 | CHAR | 1 | KOART | ||||
FLG_BELNR_ALL | Reversal (Clearing) | J_3RF_BUE_F_ALL | CHAR | 1 | KOART | ||||
BASGRUNO | Group Number for Tax Base Amounts | BASGRUNO | NUMC | 2 | NUM2 | ||||
HWBAS_TRN | Amount Posted in Display Currency | ANZBT_F05L | CURR | 13(2) | WRTV7 | ||||
HWBAS_WRS_TRN | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
FWBAS_TRN | Amount Posted in Display Currency | ANZBT_F05L | CURR | 13(2) | WRTV7 | ||||
FWBAS_WRS_TRN | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
HWBAS2_TRN | Amount Posted in Display Currency | ANZBT_F05L | CURR | 13(2) | WRTV7 | ||||
HWBAS2_WRS_TRN | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
FWBAS2_TRN | Amount Posted in Display Currency | ANZBT_F05L | CURR | 13(2) | WRTV7 | ||||
FWBAS2_WRS_TRN | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
HWBAS3_TRN | Amount Posted in Display Currency | ANZBT_F05L | CURR | 13(2) | WRTV7 | ||||
HWBAS3_WRS_TRN | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
FWBAS3_TRN | Amount Posted in Display Currency | ANZBT_F05L | CURR | 13(2) | WRTV7 | ||||
FWBAS3_WRS_TRN | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
HWBAS4_TRN | Amount Posted in Display Currency | ANZBT_F05L | CURR | 13(2) | WRTV7 | ||||
HWBAS4_WRS_TRN | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
FWBAS4_TRN | Amount Posted in Display Currency | ANZBT_F05L | CURR | 13(2) | WRTV7 | ||||
FWBAS4_WRS_TRN | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
FWBAS5_TRN | Amount Posted in Display Currency | ANZBT_F05L | CURR | 13(2) | WRTV7 | ||||
FWBAS5_WRS_TRN | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
HWBAS5_TRN | Amount Posted in Display Currency | ANZBT_F05L | CURR | 13(2) | WRTV7 | ||||
HWBAS5_WRS_TRN | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
STEGRUNO | Group Number for Tax Amounts | STEGRUNO | NUMC | 2 | NUM2 | ||||
HWSTE_TRN | Amount Posted in Display Currency | ANZBT_F05L | CURR | 13(2) | WRTV7 | ||||
HWSTE_WRS_TRN | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
FWSTE_TRN | Amount Posted in Display Currency | ANZBT_F05L | CURR | 13(2) | WRTV7 | ||||
FWSTE_WRS_TRN | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
HWSTE2_TRN | Amount Posted in Display Currency | ANZBT_F05L | CURR | 13(2) | WRTV7 | ||||
HWSTE2_WRS_TRN | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
FWSTE2_TRN | Amount Posted in Display Currency | ANZBT_F05L | CURR | 13(2) | WRTV7 | ||||
FWSTE2_WRS_TRN | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
HWSTE3_TRN | Amount Posted in Display Currency | ANZBT_F05L | CURR | 13(2) | WRTV7 | ||||
HWSTE3_WRS_TRN | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
FWSTE3_TRN | Amount Posted in Display Currency | ANZBT_F05L | CURR | 13(2) | WRTV7 | ||||
FWSTE3_WRS_TRN | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
HWSTE5_TRN | Amount Posted in Display Currency | ANZBT_F05L | CURR | 13(2) | WRTV7 | ||||
HWSTE5_WRS_TRN | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
FWSTE5_TRN | Amount Posted in Display Currency | ANZBT_F05L | CURR | 13(2) | WRTV7 | ||||
FWSTE5_WRS_TRN | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
BKTXT_TRN | Document Header Text | BKTXT | CHAR | 25 | TEXT25 | ||||
LIFNR_CRED | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | LIF | KRED_C |
NAME1_CRED | Name 1 | NAME1_GP | CHAR | 35 | NAME | ||||
NAME2_CRED | Name 2 | NAME2_GP | CHAR | 35 | NAME | ||||
STCD1_CRED | Tax Number 1 | STCD1 | CHAR | 16 | STCD1 | ||||
STCD3_CRED | Tax Number 3 | STCD3 | CHAR | 18 | CHAR18 | ||||
XBLNR_INV | Reference Document Number | XBLNR1 | CHAR | 16 | XBLNR1 | ||||
BKTXT_INV | Document Header Text | BKTXT | CHAR | 25 | TEXT25 | ||||
XBLNR_PAY | Reference Document Number | XBLNR1 | CHAR | 16 | XBLNR1 | ||||
BKTXT_PAY | Document Header Text | BKTXT | CHAR | 25 | TEXT25 | ||||
MM_INV_BUDAT | Date of Goods Receipt | J_3RF_DE_RDAT | DATS | 8 | DATUM | ||||
MM_INV_EBELN | Purchasing Document Number | EBELN | CHAR | 10 | Assigned to domain | ALPHA | EBELN | BES | MEKK_C |
MM_INV_EBELP | Item Number of Purchasing Document | EBELP | NUMC | 5 | Assigned to domain | EBELP | BSP | ||
MM_INV_VOISO | Prelim. doc.: ISO code of ctry issuing the preliminary doc. | VOISO | CHAR | 2 | INTCA | ||||
MM_INV_VORNU | Preliminary document: No. of preliminary doc.f.import procg | VORNU | CHAR | 25 | CHAR25 | ||||
LIGHTS | Icon ID (incl. @) | SCRFICON | CHAR | 4 | SCRPICON | ||||
BOX | Flag for mark rec 01 | J_3RF_BUE_F_BOX | CHAR | 1 | KOART | ||||
NUM_LINE | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
EBELN | Purchasing Document Number | EBELN | CHAR | 10 | Assigned to domain | ALPHA | EBELN | BES | MEKK_C |
EBELJ | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
ZUONR | Assignment Number | J_3RFZUONR | CHAR | 18 | CHAR18 | ||||
SGTXT | Item Text | SGTXT | CHAR | 50 | TEXT50 | ||||
XREF1_INV | Business partner reference key | XREF1 | CHAR | 12 | CHAR12 | ||||
XFER1_DAT | Document Date in Document | BLDAT | DATS | 8 | DATUM | ||||
HKONT_INV | General Ledger Account | HKONT | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
HKONT_TRN | General Ledger Account | HKONT | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
HKONT_CLN | General Ledger Account | HKONT | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
BELNR_ORIGPAY | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
GJAHR_ORIGPAY | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
BKTXT_ORIGPAY | Document Header Text | BKTXT | CHAR | 25 | TEXT25 | ||||
XBLNR_ORIGPAY | Reference Document Number | XBLNR1 | CHAR | 16 | XBLNR1 | ||||
BUDAT_ORIGPAY | Posting Date in the Document | BUDAT | DATS | 8 | DATUM | ||||
BLDAT_ORIGPAY | Document Date in Document | BLDAT | DATS | 8 | DATUM |
Key field | Non-key field |
How do I retrieve data from SAP table J_3RSL_BK_TABLE using ABAP code
The following ABAP code Example will allow you to do a basic selection on J_3RSL_BK_TABLE to SELECT all data from the tableDATA: WA_J_3RSL_BK_TABLE TYPE J_3RSL_BK_TABLE.
SELECT SINGLE *
FROM J_3RSL_BK_TABLE
INTO CORRESPONDING FIELDS OF WA_J_3RSL_BK_TABLE
WHERE...
How to access SAP table J_3RSL_BK_TABLE
Within an ECC or HANA version of SAP you can also view further information about J_3RSL_BK_TABLE 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