J_3RBUE_BK_TABLE

Transparent table for PurBook (ALV) | #transactional | Component: Financials Russia
Column Name Description
MANDT Client
BUKRS Company Code
BELNR_TRN Document Number of an Accounting Document
GJAHR_TRN Fiscal Year
BUZEI_TEST Number of Line Item Within Accounting Document
MONAT_TRN Fiscal period
EX_INDEX DE for EX index
EX_INDEX_POS Extracts counter for PBOOK_03
Column Name Description
💲 Currency Key (DMBTR_WRS_TRN):
DMBTR_TRN Amount in company code currency
💲 Currency Key (WRBTR_WRS_TRN):
WRBTR_TRN Gross Amount in Document Currency
💲 Currency Key (DMBTR_WRS_PAY):
DMBTR_PAY Tax Base Amount in Local Currency
💲 Currency Key (WRBTR_WRS_PAY):
WRBTR_PAY Tax Base Amount in Local Currency
💲 Currency Key (DMBTR_WRS_INV):
DMBTR_INV Amount in company code currency
💲 Currency Key (WRBTR_WRS_INV):
WRBTR_INV Gross Amount in Document Currency
💲 Currency Key (HWBAS_WRS_TRN):
HWBAS_TRN Tax Base Amount in Local Currency
💲 Currency Key (FWBAS_WRS_TRN):
FWBAS_TRN Tax Base Amount in Local Currency
💲 Currency Key (HWBAS2_WRS_TRN):
HWBAS2_TRN Tax Base Amount in Local Currency
💲 Currency Key (FWBAS2_WRS_TRN):
FWBAS2_TRN Tax Base Amount in Local Currency
💲 Currency Key (HWBAS3_WRS_TRN):
HWBAS3_TRN Tax Base Amount in Local Currency
💲 Currency Key (FWBAS3_WRS_TRN):
FWBAS3_TRN Tax Base Amount in Local Currency
💲 Currency Key (HWBAS4_WRS_TRN):
HWBAS4_TRN Tax Base Amount in Local Currency
💲 Currency Key (FWBAS4_WRS_TRN):
FWBAS4_TRN Tax Base Amount in Local Currency
💲 Currency Key (HWBAS5_WRS_TRN):
HWBAS5_TRN Tax Base Amount in Local Currency
💲 Currency Key (FWBAS5_WRS_TRN):
FWBAS5_TRN Tax Base Amount in Local Currency
💲 Currency Key (HWSTE_WRS_TRN):
HWSTE_TRN Tax Base Amount in Local Currency
💲 Currency Key (FWSTE_WRS_TRN):
FWSTE_TRN Tax Base Amount in Local Currency
💲 Currency Key (HWSTE2_WRS_TRN):
HWSTE2_TRN Tax Base Amount in Local Currency
💲 Currency Key (FWSTE2_WRS_TRN):
FWSTE2_TRN Tax Base Amount in Local Currency
💲 Currency Key (HWSTE3_WRS_TRN):
HWSTE3_TRN Tax Base Amount in Local Currency
💲 Currency Key (FWSTE3_WRS_TRN):
FWSTE3_TRN Tax Base Amount in Local Currency
💲 Currency Key (HWSTE5_WRS_TRN):
HWSTE5_TRN Tax Base Amount in Local Currency
💲 Currency Key (FWSTE5_WRS_TRN):
FWSTE5_TRN Tax Base Amount in Local Currency
Column Name Description
Column Name Description
LAUFD Date on Which the Program Is to Be Run
BLDAT_TRN Document Date in Document
BUDAT_TRN Posting Date in the Document
BLDAT_PAY Document Date in Document
BUDAT_PAY Posting Date in the Document
BLDAT_ORIGPAY Document Date in Document
BUDAT_ORIGPAY Posting Date in the Document
BLDAT_INV Document Date in Document
BUDAT_INV Posting Date in the Document
MM_INV_BUDAT Date of Goods Receipt
XREF1_DAT Document Date in Document
Column Name Description
FLG_BELNR_TRN Reversal (Tax Transfer) Show values
FLG_XRAGL_PAY Indicator: Clearing Was Reversed Show values
FLG_BELNR_INV Reversal (Invoice) Show values
FLG_BELNR_ALL Reversal (Clearing) Show values
BOX Flag for mark rec 01 Show values
Column Name Description Domain name
LAUFI Additional Identification LAUFI
GSBER_TRN Business Area GSBER
BELNR_PAY Document Number of an Accounting Document BELNR
GJAHR_PAY Fiscal Year GJAHR
FLG_BELNR_PAY Reversal (Payment)
BELNR_ORIGPAY Document Number of an Accounting Document BELNR
GJAHR_ORIGPAY Fiscal Year GJAHR
XBLNR_ORIGPAY Reference Document Number XBLNR1
BKTXT_ORIGPAY Document Header Text TEXT25
BELNR_INV Document Number of an Accounting Document BELNR
GJAHR_INV Fiscal Year GJAHR
MWSKZ Tax on sales/purchases code MWSKZ
MWSKZ_INV Tax on sales/purchases code MWSKZ
BASGRUNO Group Number for Tax Base Amounts NUM2
STEGRUNO Group Number for Tax Amounts NUM2
BKTXT_TRN Document Header Text TEXT25
LIFNR_CRED Account Number of Supplier LIFNR
NAME1_CRED Name 1 NAME
NAME2_CRED Name 2 NAME
NAME3_CRED Name 3 NAME
NAME4_CRED Name 4 NAME
NAME1_CRED_R Name 1 NAME
NAME2_CRED_R Name 2 NAME
NAME3_CRED_R Name 3 NAME
NAME4_CRED_R Name 4 NAME
STCD1_CRED Tax Number 1 STCD1
STCD3_CRED Tax Number 3 CHAR18
XBLNR_INV Reference Document Number XBLNR1
BKTXT_INV Document Header Text TEXT25
XBLNR_PAY Reference Document Number XBLNR1
BKTXT_PAY Document Header Text TEXT25
MM_INV_EBLN Purchasing Document Number EBELN
MM_INV_VOISO Prelim. doc.: ISO code of ctry issuing the preliminary doc. INTCA
PART_PAYMENT Partial Payment
LIGHTS Icon ID (incl. @) SCRPICON
NUM_LINE Document Number of an Accounting Document BELNR
MM_INV_EBELP Item Number of Purchasing Document EBELP
EKBE_BELNR_MM Number of Material Document BELNR
XREF1_INV Business Partner Reference Key CHAR12
HKONT_INV General Ledger Account SAKNR
HKONT_TRN General Ledger Account SAKNR
HKONT_CLN General Ledger Account SAKNR
USNAM_INV User Name XUBNAME
USNAM_PAY User Name XUBNAME
USNAM_PAY_FCT User Name XUBNAME
RESERV null
MM_INV_VORNU Character String - 256 User-Defined Characters CHAR0256