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J_3RBUE_BOOK_IND SAP table for – Table for PurBook (ALV) NAMES for Num lines IND-

Here we would like to draw your attention to J_3RBUE_BOOK_IND table in SAP. As we know it is being mainly used with the SAP FI-LOC (Localization in FI) component which is coming under FI module (Financial Accounting). J_3RBUE_BOOK_IND is a SAP standard transp table used for storing Table for PurBook (ALV) NAMES for Num lines IND- related data in SAP. It comes under the package J3RF.

SAP J_3RBUE_BOOK_IND table

Table J_3RBUE_BOOK_IND technical data

TableJ_3RBUE_BOOK_IND
Data storingTable for PurBook (ALV) NAMES for Num lines IND-
ModuleFI
Sub ModuleFI-LOC
SAP PackageJ3RF
Delivery ClassA – Application table (master and transaction data)
ComponentSAP_FIN
Table CategoryTRANSP

SAP J_3RBUE_BOOK_IND Table Fields

Here is the details of each fields in this SAP table. You can find the discription, data type and assigned lenth of each of the fields in J_3RBUE_BOOK_IND table.

  • MANDT : Client
    Its a key field. Its data type is CLNT (Character with length 3) with field length 3
  • BUKRS : Company Code
    Its a key field. Its data type is CHAR (Character String) with field length 4
  • LAUFD : Date on Which the Program Is to Be Run
    Its a key field. Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • LAUFI : Additional Identification
    Its a key field. Its data type is CHAR (Character String) with field length 6
  • BUDAT_START : Field of type DATS
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • BUDAT_END : Field of type DATS
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • MONAT_BEGIN : Fiscal period
    Its data type is NUMC (Character String with Digits Only) with field length 2
  • MONAT_END : Fiscal period
    Its data type is NUMC (Character String with Digits Only) with field length 2
  • BLDT_START : Field of type DATS
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • BLDT_END : Field of type DATS
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • GJAHR : Fiscal Year
    Its data type is NUMC (Character String with Digits Only) with field length 4
  • SORTED : Kind of Sorting (Ascending/Descending)
    Its data type is CHAR (Character String) with field length 1

    • J_3RBUE_BOOK_IND related tables

    • J_3RSINVLNK : Links Between Incoming And Outgoing Invoices For Export Oper
    • J_3RF_OPERCOD : Operation Type Codes
    • J_3RNDSINV : Target use of ingoing invoice positions for AuC
    • J_3RF_TP_LIST1B : Information of Notification. List 1B
    • J_3RF_BDC_NEWLN : BDC end of line
    • J_3RF_REGCUS_IN : Customizing for Incoming Invoice Registration Journal
    • J_3RFTAXRT : Tax Accounting: Summary table
    • J_3RF_TP_FORG : Foreign organization data for transfer pricing
    • J_3RFDEPB_BWASL : Depreciation bonus: Transaction types
    • J_3RF_TP_LIQCT : Transfer pricing company liquidation codes
    • J_3RF_ATTRTYP_TT : Attribute types text table
    • J_3RF_TP_CC_PROP : Company category and liquidation code for bukrs
    • J_3RF_TP_SCRMAT : Materials list for selection group
    • J_3RBUE_BOOK_IND : Table for PurBook (ALV) NAMES for Num lines IND-
    • J_3RF_XNEGP_ACT : Activate Negative Posting for Countries
    • J_3RFPRTEXEMPT : Exemption codes from property tax payment
    • J_3R0 : Payment with correspondent account
    • J_3RF_TAXPERNT : Tax period names text customizing CIS
    • J_3RF_TP_MAT_OCP : Mapping materials to OCP (classification of products)
    • J_3RF_T052S : Terms of Payment for Splitting by Goods Shelf Life

    J_3RBUE_BOOK_IND related transaction codes under SAP package J3RF

    • J3RFPROPTAX : Property Tax Report (Russia)
    • J3RF_F3RZ : Reserve
    • J3RFFCHA : Changes in Equity, Explanations
    • J3RF_BALANCE : Balance report for Russia
    • J3RFTRPRDOC : Transfer Pricing Document Types
    • J3RFTPTRANPCV : Transaction participant codes
    • J3RTSEAUXILIAV : Links between FI and SD/MM items
    • J3RFCCOP : Maintain Electronic IDs
    • J3RFSELB : Sales Ledger (Russia)
    • J3RFDEPRBONUS : Depreciation Bonus Calculation
    • J3RFCNT : Maintain Internal Contract Numbers
    • S_EBS_44000512 : Goods Import Declaration (Customs Un
    • J3RFINVOFFLINK : Match Incoming E-Invoices with FI
    • J3RF_F2RS : Decoding for some profits and losses
    • J3RFF3 : Changes in Equity, Main Section
    • J3RFF2RS : P&L Statement, Explanations (Russia)
    • J3RFREGINVK : Vendor Invoice Journal (Russia)
    • J3RFSTRDIV : Structural divisions customizing
    • J3RFF3S2 : Changes in Equity, Explanations
    • J3RTSEMAINT : Secondary Events Table Maintenance

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