SAP ABAP Table J_3RMLISTDOK (List of document for mateial's sheet)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ MM (Application Component) Materials Management
     ⤷ J3RM (Package) Localization Russia: MM

Basic Data

Table Category	INTTAB	Structure
Structure	J_3RMLISTDOK	Table Relationship Diagram
Short Description	List of document for mateial's sheet

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	XMATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
2	BWTAR	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	*
3	WERK	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
4	LGORT	☐	LGORT_D	LGORT	CHAR	4	0	Storage location	*
5	CHARG	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number	*
6	SOBKZ	☐	SOBKZ	SOBKZ	CHAR	1	0	Special Stock Indicator	*
7	LINKK	☐	J_3RMANYLINK	CHAR24	CHAR	24	0	Order/WBS/Vendor/Customer
8	J_3RFTYPEDOC	☐	J_3RFTYPEDOC	CHAR1	CHAR	1	0	Transaction Category
9	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
10	BELEGNR	☐	MBLNR	BELNR	CHAR	10	0	Number of Material Document
11	MZEILE	☐	MBLPO	MBLPO	NUMC	4	0	Item in material document
12	BWART	☐	BWART	BWART	CHAR	3	0	Movement type (inventory management)	*
13	XBELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
14	BUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
15	XKTNR	☐	J_3RMKTNRTYPE	CHAR4	CHAR	4	0	Item Assignment Category
16	VKNTR	☐	J_3RMVKNTR	CHAR12	CHAR	12	0	Value
17	ITEMS	☐	J_3RMITEMS	CHAR5	CHAR	5	0	Value item
18	XMEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
19	XMENSH_IN	☐	J_3RFMIN	MENGV9	QUAN	17	3	Qauntity material receipt
20	XMENSH_OUT	☐	J_3RFMOUT	MENGV9	QUAN	17	3	Qauntity material issue
21	XDMSHB_IN	☐	J_3RFINSUM	WERT9	CURR	17	2	Receipt amount in company code currency
22	XDMSHB_OUT	☐	J_3RFOUTSUM	WERT9	CURR	17	2	Issue amount in company code currency
23	XCHANGPRICE	☐	J_3RFDELTAPRICE	WERT9	CURR	17	2	Additional value
24	XWAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
25	XWRBT_IN	☐	J_3RFINSUMDOC	WERT9	CURR	17	2	Receipt amount in document currency
26	XWRBT_OUT	☐	J_3RFOUTSUMDOC	WERT9	CURR	17	2	Issue amount in document currency
27	BWAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
28	HKONT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
29	XBLNR	☐	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
30	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
31	RESWK	☐	RESWK	WERKS	CHAR	4	0	Supplying (issuing) plant in case of stock transport order	*
32	PSPNR	☐	PS_POSNR	PS_POSNR	NUMC	8	0	WBS Element	*
33	VBELN	☐	VBELN	VBELN	CHAR	10	0	Sales and Distribution Document Number	*
34	POSNR	☐	POSNR	POSNR	NUMC	6	0	Item number of the SD document	*
35	VTWEG	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel	*
36	KUNNR_AG	☐	J_3RMNAMEKUNNR	KUNNR	CHAR	10	0	Customer number	*
37	NAME_AG	☐	NAME_AG	NAME	CHAR	35	0	Name of the sold-to party
38	KUNNR_WE	☐	J_3RMNAMERECIPIENT	KUNNR	CHAR	10	0	Recipient number	*
39	NAME_WE	☐	NAME_WE	NAME	CHAR	35	0	Name of the ship-to party
40	LIFNR	☐	ELIFN	LIFNR	CHAR	10	0	Vendor's account number	*
41	NAME_LIFNR	☐	NAME1_LF	NAME	CHAR	35	0	Name of vendor
42	MFRNR	☐	MFRNR	LIFNR	CHAR	10	0	Manufacturer number	*
43	NAME_PRDLIFNR	☐	J_3RMNAMEPROD	TEXT30	CHAR	30	0	Producer name
44	ROUTE	☐	ROUTE	ROUTE	CHAR	6	0	Route	*
45	COLOR_BANNER	☐	CHAR3	CHAR3	CHAR	3	0	3-Byte field

History

Last changed by/on	SAP	20110901
SAP Release Created in	100_470