J_3RSTOTALTABLE_NEW SAP (New total table for export sales) Structure details
Dictionary Type: Structure
Description: New total table for export sales
Description: New total table for export sales
ABAP Code to SELECT data from J_3RSTOTALTABLE_NEW
Related tables to J_3RSTOTALTABLE_NEW
Access table J_3RSTOTALTABLE_NEW
Related tables to J_3RSTOTALTABLE_NEW
Access table J_3RSTOTALTABLE_NEW
Structure field list including key, data, relationships and ABAP select examples
J_3RSTOTALTABLE_NEW 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 "New total table for export sales" 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_3RSTOTALTABLE_NEW TYPE J_3RSTOTALTABLE_NEW.
The J_3RSTOTALTABLE_NEW table consists of various fields, each holding specific information or linking keys about New total table for export sales data available in SAP. These include BELNR_C (Accounting Document Number), BUZEI_C (Item number of the SD document), BUZEI_SMALL_C (Number of Line Item Within Accounting Document), DATE_DOC_C (Document date).. 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_3RSTOTALTABLE_NEW 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 |
| ICON | Menu Painter: Application toolbar constants | ICON_C | CHAR | 4 | Assigned to domain | ICON | |||
| .INCLU-_C | 0 | ||||||||
| BELNR_C | Accounting Document Number | J_3RSBELNR | CHAR | 10 | ALPHA | BELNR | |||
| BUZEI_C | Item number of the SD document | POSNR | NUMC | 6 | Assigned to domain | POSNR | |||
| BUZEI_SMALL_C | Number of Line Item Within Accounting Document | BUZEI | NUMC | 3 | BUZEI | BUZ | |||
| DATE_DOC_C | Document date | J_3RSDATE | DATS | 8 | DATUM | ||||
| DMBTR_C | Amount in Local Currency | DMBTR | CURR | 13(2) | WERT7 | ||||
| WAERS_C | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| WRBTR_C | Amount in document currency | WRBTR | CURR | 13(2) | WERT7 | ||||
| BWAERS_C | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| MATNR_C | Material Number | MATNR | CHAR | 18 | Assigned to domain | MATN1 | MATNR | MAT | S_MAT1 |
| ZMENG_C | Contract amount | J_3RSMENGE | QUAN | 13(3) | MENG13 | ||||
| ZIEME_C | Unit of measure | J_3RSMEINS | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
| KUNNR_C | Customer Numbers | KUNNR | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | KUN | C_KUNNR |
| BUKRS_C | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| .INCLU-_O | 0 | ||||||||
| BELNR_O | Accounting Document Number | J_3RSBELNR | CHAR | 10 | ALPHA | BELNR | |||
| BUZEI_O | Item number of the SD document | POSNR | NUMC | 6 | Assigned to domain | POSNR | |||
| BUZEI_SMALL_O | Number of Line Item Within Accounting Document | BUZEI | NUMC | 3 | BUZEI | BUZ | |||
| DATE_DOC_O | Document date | J_3RSDATE | DATS | 8 | DATUM | ||||
| DMBTR_O | Amount in Local Currency | DMBTR | CURR | 13(2) | WERT7 | ||||
| WAERS_O | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| WRBTR_O | Amount in document currency | WRBTR | CURR | 13(2) | WERT7 | ||||
| BWAERS_O | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| MATNR_O | Material Number | MATNR | CHAR | 18 | Assigned to domain | MATN1 | MATNR | MAT | S_MAT1 |
| ZMENG_O | Contract amount | J_3RSMENGE | QUAN | 13(3) | MENG13 | ||||
| ZIEME_O | Unit of measure | J_3RSMEINS | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
| KUNNR_O | Customer Numbers | KUNNR | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | KUN | C_KUNNR |
| BUKRS_O | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| .INCLU-_D | 0 | ||||||||
| BELNR_D | Accounting Document Number | J_3RSBELNR | CHAR | 10 | ALPHA | BELNR | |||
| BUZEI_D | Item number of the SD document | POSNR | NUMC | 6 | Assigned to domain | POSNR | |||
| BUZEI_SMALL_D | Number of Line Item Within Accounting Document | BUZEI | NUMC | 3 | BUZEI | BUZ | |||
| DATE_DOC_D | Document date | J_3RSDATE | DATS | 8 | DATUM | ||||
| DMBTR_D | Amount in Local Currency | DMBTR | CURR | 13(2) | WERT7 | ||||
| WAERS_D | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| WRBTR_D | Amount in document currency | WRBTR | CURR | 13(2) | WERT7 | ||||
| BWAERS_D | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| MATNR_D | Material Number | MATNR | CHAR | 18 | Assigned to domain | MATN1 | MATNR | MAT | S_MAT1 |
| ZMENG_D | Contract amount | J_3RSMENGE | QUAN | 13(3) | MENG13 | ||||
| ZIEME_D | Unit of measure | J_3RSMEINS | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
| KUNNR_D | Customer Numbers | KUNNR | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | KUN | C_KUNNR |
| BUKRS_D | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| .INCLU-_G | 0 | ||||||||
| BELNR_G | Accounting Document Number | J_3RSBELNR | CHAR | 10 | ALPHA | BELNR | |||
| BUZEI_G | Item number of the SD document | POSNR | NUMC | 6 | Assigned to domain | POSNR | |||
| BUZEI_SMALL_G | Number of Line Item Within Accounting Document | BUZEI | NUMC | 3 | BUZEI | BUZ | |||
| DATE_DOC_G | Document date | J_3RSDATE | DATS | 8 | DATUM | ||||
| DMBTR_G | Amount in Local Currency | DMBTR | CURR | 13(2) | WERT7 | ||||
| WAERS_G | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| WRBTR_G | Amount in document currency | WRBTR | CURR | 13(2) | WERT7 | ||||
| BWAERS_G | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| MATNR_G | Material Number | MATNR | CHAR | 18 | Assigned to domain | MATN1 | MATNR | MAT | S_MAT1 |
| ZMENG_G | Contract amount | J_3RSMENGE | QUAN | 13(3) | MENG13 | ||||
| ZIEME_G | Unit of measure | J_3RSMEINS | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
| KUNNR_G | Customer Numbers | KUNNR | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | KUN | C_KUNNR |
| BUKRS_G | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| .INCLU-_PG | 0 | ||||||||
| BELNR_PG | Accounting Document Number | J_3RSBELNR | CHAR | 10 | ALPHA | BELNR | |||
| BUZEI_PG | Item number of the SD document | POSNR | NUMC | 6 | Assigned to domain | POSNR | |||
| BUZEI_SMALL_PG | Number of Line Item Within Accounting Document | BUZEI | NUMC | 3 | BUZEI | BUZ | |||
| DATE_DOC_PG | Document date | J_3RSDATE | DATS | 8 | DATUM | ||||
| DMBTR_PG | Amount in Local Currency | DMBTR | CURR | 13(2) | WERT7 | ||||
| WAERS_PG | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| WRBTR_PG | Amount in document currency | WRBTR | CURR | 13(2) | WERT7 | ||||
| BWAERS_PG | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| MATNR_PG | Material Number | MATNR | CHAR | 18 | Assigned to domain | MATN1 | MATNR | MAT | S_MAT1 |
| ZMENG_PG | Contract amount | J_3RSMENGE | QUAN | 13(3) | MENG13 | ||||
| ZIEME_PG | Unit of measure | J_3RSMEINS | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
| KUNNR_PG | Customer Numbers | KUNNR | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | KUN | C_KUNNR |
| BUKRS_PG | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| .INCLU-_S | 0 | ||||||||
| BELNR_S | Accounting Document Number | J_3RSBELNR | CHAR | 10 | ALPHA | BELNR | |||
| BUZEI_S | Item number of the SD document | POSNR | NUMC | 6 | Assigned to domain | POSNR | |||
| BUZEI_SMALL_S | Number of Line Item Within Accounting Document | BUZEI | NUMC | 3 | BUZEI | BUZ | |||
| DATE_DOC_S | Document date | J_3RSDATE | DATS | 8 | DATUM | ||||
| DMBTR_S | Amount in Local Currency | DMBTR | CURR | 13(2) | WERT7 | ||||
| WAERS_S | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| WRBTR_S | Amount in document currency | WRBTR | CURR | 13(2) | WERT7 | ||||
| BWAERS_S | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| MATNR_S | Material Number | MATNR | CHAR | 18 | Assigned to domain | MATN1 | MATNR | MAT | S_MAT1 |
| ZMENG_S | Contract amount | J_3RSMENGE | QUAN | 13(3) | MENG13 | ||||
| ZIEME_S | Unit of measure | J_3RSMEINS | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
| KUNNR_S | Customer Numbers | KUNNR | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | KUN | C_KUNNR |
| BUKRS_S | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| .INCLU-_F | 0 | ||||||||
| BELNR_F | Accounting Document Number | J_3RSBELNR | CHAR | 10 | ALPHA | BELNR | |||
| BUZEI_F | Item number of the SD document | POSNR | NUMC | 6 | Assigned to domain | POSNR | |||
| BUZEI_SMALL_F | Number of Line Item Within Accounting Document | BUZEI | NUMC | 3 | BUZEI | BUZ | |||
| DATE_DOC_F | Document date | J_3RSDATE | DATS | 8 | DATUM | ||||
| DMBTR_F | Amount in Local Currency | DMBTR | CURR | 13(2) | WERT7 | ||||
| WAERS_F | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| WRBTR_F | Amount in document currency | WRBTR | CURR | 13(2) | WERT7 | ||||
| BWAERS_F | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| MATNR_F | Material Number | MATNR | CHAR | 18 | Assigned to domain | MATN1 | MATNR | MAT | S_MAT1 |
| ZMENG_F | Contract amount | J_3RSMENGE | QUAN | 13(3) | MENG13 | ||||
| ZIEME_F | Unit of measure | J_3RSMEINS | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
| KUNNR_F | Customer Numbers | KUNNR | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | KUN | C_KUNNR |
| BUKRS_F | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| .INCLU-_P | 0 | ||||||||
| BELNR_P | Accounting Document Number | J_3RSBELNR | CHAR | 10 | ALPHA | BELNR | |||
| BUZEI_P | Item number of the SD document | POSNR | NUMC | 6 | Assigned to domain | POSNR | |||
| BUZEI_SMALL_P | Number of Line Item Within Accounting Document | BUZEI | NUMC | 3 | BUZEI | BUZ | |||
| DATE_DOC_P | Document date | J_3RSDATE | DATS | 8 | DATUM | ||||
| DMBTR_P | Amount in Local Currency | DMBTR | CURR | 13(2) | WERT7 | ||||
| WAERS_P | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| WRBTR_P | Amount in document currency | WRBTR | CURR | 13(2) | WERT7 | ||||
| BWAERS_P | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| MATNR_P | Material Number | MATNR | CHAR | 18 | Assigned to domain | MATN1 | MATNR | MAT | S_MAT1 |
| ZMENG_P | Contract amount | J_3RSMENGE | QUAN | 13(3) | MENG13 | ||||
| ZIEME_P | Unit of measure | J_3RSMEINS | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
| KUNNR_P | Customer Numbers | KUNNR | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | KUN | C_KUNNR |
| BUKRS_P | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| MATNR | Material Number | MATNR | CHAR | 18 | Assigned to domain | MATN1 | MATNR | MAT | S_MAT1 |
| MAKTX | Material Description (Short Text) | MAKTX | CHAR | 40 | TEXT40 | ||||
| CYCLE_DAY | Days from Contract to Payment | J_3RS_CYCLE_DAY | NUMC | 5 | J_3RS_DAY | ||||
| TOTAL_DAY | Days Since Contract | J_3RS_TOTAL_DAY | NUMC | 5 | J_3RS_DAY | ||||
| CONFIRM_DATE | Confirmation Date | J_3RS_CONFIRM_DATE | DATS | 8 | DATUM | ||||
| CONFIRM_DAY | Days from Contract to Confirmation | J_3RS_CONFIRM_DAY | NUMC | 5 | J_3RS_DAY | ||||
| SECEVT_DATE | Secondary Event Date | J_3RS_SECEVENT_DATE | DATS | 8 | DATS | ||||
| GTDSEC_DAY | Days from Customs Declaration to Secondary Event | J_3RS_GTD_TO_SECEVENT | NUMC | 5 | J_3RS_DAY | ||||
| GTDPAY_DAY | Days from Customs Declaration to Payment | J_3RS_GTD_TO_PAYMENT | NUMC | 5 | J_3RS_DAY | ||||
| GTDCONF_DAY | Days from Customs Declaration to Confirmation | J_3RS_GTD_TO_CONFIRM | NUMC | 5 | J_3RS_DAY | ||||
| TAXTR_DOC | Tax Transfer Document Number | J_3RS_TAX_DOC | CHAR | 10 | ALPHA | BELNR | |||
| KUNNR | Customer Numbers | KUNNR | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | KUN | C_KUNNR |
| CONF_AMT | Qualifying Amount | J_3RS_CONFIRMED_AMOUNT | CURR | 13(2) | WERT7 | ||||
| UNCONF_AMT | Nonqualifying Amount | J_3RS_UNCONFIRMED_AMOUNT | CURR | 13(2) | WERT7 | ||||
| CONF_QTY | Qualifying Quantity | J_3RS_CONFIRMED_QUANTITY | QUAN | 13(3) | MENG13 | ||||
| UNCONF_QTY | Quantity Not Qualifying | J_3RS_UNCONFIRMED_QUANTITY | QUAN | 13(3) | MENG13 | ||||
| WRBTR_G2 | Amount in document currency | WRBTR | CURR | 13(2) | WERT7 | ||||
| ZMENG_G2 | Contract amount | J_3RSMENGE | QUAN | 13(3) | MENG13 | ||||
| BEHOE_P1 | Code of Registering Customs Office | J_3RS_BEHOE | CHAR | 10 | Assigned to domain | BEHOE | |||
| DATE_P2 | Customs Declaration Registration Date | J_3RS_DATE | DATS | 8 | DATUM | ||||
| EXTN_P3 | Customs Declaration External Document Number | J_3RS_EXTNUM | CHAR | 10 | J_3RS_CCD_NUM | ||||
| CRBDR | Cross Border Date | J_3RS_CRBRDER | DATS | 8 | DATUM | ||||
| EXPORT_ALLOWED | Export Approval Date | J_3RS_EXPAL | DATS | 8 | DATUM | ||||
| CORR_CCD | Customs Declaration Document Number | J_3RS_CCD_BELN | CHAR | 10 | ALPHA | J_3RS_CCD_BELN | CCD | ||
| CORR_BEHOE_P1 | Code of Registering Customs Office | J_3RS_BEHOE | CHAR | 10 | Assigned to domain | BEHOE | |||
| CORR_DATE_P2 | Customs Declaration Registration Date | J_3RS_DATE | DATS | 8 | DATUM | ||||
| CORR_EXTN_P3 | Customs Declaration External Document Number | J_3RS_EXTNUM | CHAR | 10 | J_3RS_CCD_NUM | ||||
| CORR_CRBDR | Cross Border Date | J_3RS_CRBRDER | DATS | 8 | DATUM | ||||
| CORR_ITEM | Customs Declaration Item Number | J_3RS_CCDITEMID | NUMC | 3 | J_3RS_CCD_ID | ITEM | |||
| CORR_EXP_ALLOW | Export Approval Date | J_3RS_EXPAL | DATS | 8 | DATUM |
| Key field | Non-key field |
How do I retrieve data from SAP structure J_3RSTOTALTABLE_NEW using ABAP code?
As J_3RSTOTALTABLE_NEW 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_3RSTOTALTABLE_NEW as there is no data to select.How to access SAP table J_3RSTOTALTABLE_NEW
Within an ECC or HANA version of SAP you can also view further information about J_3RSTOTALTABLE_NEW 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