SAP ABAP Table J_3RMLISTDOKW (Material overview report extend structure)

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_3RMLISTDOKW	Table Relationship Diagram
Short Description	Material overview report extend structure

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	FIELD_LINK	☐			CHAR	63	0
2	.INCLUDE	☐				0	0	List of document for mateial's sheet
3	XMATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
4	BWTAR	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	*
5	WERK	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
6	LGORT	☐	LGORT_D	LGORT	CHAR	4	0	Storage location	*
7	CHARG	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number	*
8	SOBKZ	☐	SOBKZ	SOBKZ	CHAR	1	0	Special Stock Indicator	*
9	LINKK	☐	J_3RMANYLINK	CHAR24	CHAR	24	0	Order/WBS/Vendor/Customer
10	J_3RFTYPEDOC	☐	J_3RFTYPEDOC	CHAR1	CHAR	1	0	Transaction Category
11	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
12	BELEGNR	☐	MBLNR	BELNR	CHAR	10	0	Number of Material Document
13	MZEILE	☐	MBLPO	MBLPO	NUMC	4	0	Item in material document
14	BWART	☐	BWART	BWART	CHAR	3	0	Movement type (inventory management)	*
15	XBELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
16	BUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
17	XKTNR	☐	J_3RMKTNRTYPE	CHAR4	CHAR	4	0	Item Assignment Category
18	VKNTR	☐	J_3RMVKNTR	CHAR12	CHAR	12	0	Value
19	ITEMS	☐	J_3RMITEMS	CHAR5	CHAR	5	0	Value item
20	XMEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
21	XMENSH_IN	☐	J_3RFMIN	MENGV9	QUAN	17	3	Qauntity material receipt
22	XMENSH_OUT	☐	J_3RFMOUT	MENGV9	QUAN	17	3	Qauntity material issue
23	XDMSHB_IN	☐	J_3RFINSUM	WERT9	CURR	17	2	Receipt amount in company code currency
24	XDMSHB_OUT	☐	J_3RFOUTSUM	WERT9	CURR	17	2	Issue amount in company code currency
25	XCHANGPRICE	☐	J_3RFDELTAPRICE	WERT9	CURR	17	2	Additional value
26	XWAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
27	XWRBT_IN	☐	J_3RFINSUMDOC	WERT9	CURR	17	2	Receipt amount in document currency
28	XWRBT_OUT	☐	J_3RFOUTSUMDOC	WERT9	CURR	17	2	Issue amount in document currency
29	BWAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
30	HKONT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
31	XBLNR	☐	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
32	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
33	RESWK	☐	RESWK	WERKS	CHAR	4	0	Supplying (issuing) plant in case of stock transport order	*
34	PSPNR	☐	PS_POSNR	PS_POSNR	NUMC	8	0	WBS Element	*
35	VBELN	☐	VBELN	VBELN	CHAR	10	0	Sales and Distribution Document Number	*
36	POSNR	☐	POSNR	POSNR	NUMC	6	0	Item number of the SD document	*
37	VTWEG	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel	*
38	KUNNR_AG	☐	J_3RMNAMEKUNNR	KUNNR	CHAR	10	0	Customer number	*
39	NAME_AG	☐	NAME_AG	NAME	CHAR	35	0	Name of the sold-to party
40	KUNNR_WE	☐	J_3RMNAMERECIPIENT	KUNNR	CHAR	10	0	Recipient number	*
41	NAME_WE	☐	NAME_WE	NAME	CHAR	35	0	Name of the ship-to party
42	LIFNR	☐	ELIFN	LIFNR	CHAR	10	0	Vendor's account number	*
43	NAME_LIFNR	☐	NAME1_LF	NAME	CHAR	35	0	Name of vendor
44	MFRNR	☐	MFRNR	LIFNR	CHAR	10	0	Manufacturer number	*
45	NAME_PRDLIFNR	☐	J_3RMNAMEPROD	TEXT30	CHAR	30	0	Producer name
46	ROUTE	☐	ROUTE	ROUTE	CHAR	6	0	Route	*
47	COLOR_BANNER	☐	CHAR3	CHAR3	CHAR	3	0	3-Byte field
48	XBUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
49	XBWKEY	☐	BWKEY	BWKEY	CHAR	4	0	Valuation area	*
50	XGJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
51	XHKONT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
52	BVORG	☐	BVORG	BVORG	CHAR	16	0	Number of Cross-Company Code Posting Transaction
53	LATER	☐			CHAR	1	0
54	OVERVALUE	☐			CHAR	1	0
55	INCLD	☐			CHAR	1	0
56	DELETED	☐			CHAR	1	0
57	INVOICE	☐			CHAR	1	0
58	PRICVAR	☐			CHAR	1	0
59	NOTRIGHTS	☐			CHAR	1	0
60	TBLSB	☐			CHAR	4	0
61	SJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
62	SMBLN	☐	MBLNR	BELNR	CHAR	10	0	Number of Material Document
63	SMBLP	☐	MBLPO	MBLPO	NUMC	4	0	Item in material document
64	SJHNR	☐	MJAHR	GJAHR	NUMC	4	0	Year of material document
65	SBLNR	☐	MBLNR	BELNR	CHAR	10	0	Number of Material Document
66	SZILE	☐	MBLPO	MBLPO	NUMC	4	0	Item in material document
67	NPREI	☐	NPREI	WERT11	CURR	11	2	New Price
68	PEINH	☐	PEINH	PACK3	DEC	5	0	Price unit
69	LBKUMCURRENT	☐	LBKUM	MENG13V	QUAN	13	3	Total Valuated Stock
70	LBKUMCOMMON	☐	LBKUM	MENG13V	QUAN	13	3	Total Valuated Stock

History

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