Table/Structure Field list used by SAP ABAP Program J_1BLB03 (Overview of Production and Inventory)
SAP ABAP Program
J_1BLB03 (Overview of Production and Inventory) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADDR1_DATA - COUNTRY | Country Key | ||
| 2 | ADDR1_DATA - REGION | Region (State, Province, County) | ||
| 3 | ADDR1_VAL - COUNTRY | Country Key | ||
| 4 | ADDR1_VAL - REGION | Region (State, Province, County) | ||
| 5 | ADRC_STRUC - COUNTRY | Country Key | ||
| 6 | ADRC_STRUC - REGION | Region (State, Province, County) | ||
| 7 | BSEG - BELNR | Accounting Document Number | ||
| 8 | EKPO - EBELN | Purchasing Document Number | ||
| 9 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 10 | EKPO - PSTYP | Item category in purchasing document | ||
| 11 | EKPODATA - PSTYP | Item category in purchasing document | ||
| 12 | EMARA - MEINS | Base Unit of Measure | ||
| 13 | EMARA - MTART | Material type | ||
| 14 | EMARC - STEUC | Control code for consumption taxes in foreign trade | ||
| 15 | EMARC4 - STEUC | Control code for consumption taxes in foreign trade | ||
| 16 | EMBEW - BKLAS | Valuation Class | ||
| 17 | EMBEW - BWTTY | Valuation Category | ||
| 18 | EMBEW - KALN1 | Cost Estimate Number - Product Costing | ||
| 19 | EMBEW - LBKUM | Total Valuated Stock | ||
| 20 | EMBEW - MTUSE | Usage of the material | ||
| 21 | EMBEW - SALK3 | Value of Total Valuated Stock | ||
| 22 | EMBEW - VMKUM | Total valuated stock in previous period | ||
| 23 | EMBEW - VMSAL | Value of total valuated stock in previous period | ||
| 24 | EMBEW1 - BKLAS | Valuation Class | ||
| 25 | EMBEW1 - BWTTY | Valuation Category | ||
| 26 | EMBEW1 - LBKUM | Total Valuated Stock | ||
| 27 | EMBEW1 - SALK3 | Value of Total Valuated Stock | ||
| 28 | EMBEW1 - VMKUM | Total valuated stock in previous period | ||
| 29 | EMBEW1 - VMSAL | Value of total valuated stock in previous period | ||
| 30 | EMBEW4 - KALN1 | Cost Estimate Number - Product Costing | ||
| 31 | FCML_MLCO - ACC_PRINCIPLE | Accounting Principle | ||
| 32 | FCML_MLCO - BUKRS | Company Code | ||
| 33 | J_1BAJ - TAXGRP | Tax group | ||
| 34 | J_1BAJ - TAXTYP | Tax Type | ||
| 35 | J_1BBRANCH - BRANCH | Business Place | ||
| 36 | J_1BBRANCH - BUKRS | Company Code | ||
| 37 | J_1BBRANCH - NAME | Name | ||
| 38 | J_1BBRANCH - STATE_INSC | State Tax Number | ||
| 39 | J_1BINLIN - IPISTAT | Indicator: Statistical tax item | ||
| 40 | J_1BINLIN - IPIVAL | Tax value | ||
| 41 | J_1BINLIN - NFTOT | Total value including all taxes | ||
| 42 | J_1BINLIND - IPISTAT | Indicator: Statistical tax item | ||
| 43 | J_1BINLIND - IPIVAL | Tax value | ||
| 44 | J_1BINLIND - NFTOT | Total value including all taxes | ||
| 45 | J_1BNFDOC - BRANCH | Business Place | ||
| 46 | J_1BNFDOC - CANCEL | Canceled | ||
| 47 | J_1BNFDOC - CANDAT | Cancellation Date | ||
| 48 | J_1BNFDOC - DOCNUM | Document Number | ||
| 49 | J_1BNFDOC - DOCSTAT | Document Status | ||
| 50 | J_1BNFDOC - DOCTYP | Document type | ||
| 51 | J_1BNFDOC - NFE | Electronic Fiscal Document | ||
| 52 | J_1BNFDOC - NFENUM | Nine-Digit Document Number | ||
| 53 | J_1BNFDOC - NFNUM | Nota Fiscal Number | ||
| 54 | J_1BNFDOC - SERIES | Series | ||
| 55 | J_1BNFDOC - SUBSER | Sub series | ||
| 56 | J_1BNFE_HEADER - DOCSTAT | Document Status | ||
| 57 | J_1BNFE_HEADER - NFE | Electronic Fiscal Document | ||
| 58 | J_1BNFE_HEADER - NFENUM | Nine-Digit Document Number | ||
| 59 | J_1BNFLIN - CFOP | CFOP code and extension | ||
| 60 | J_1BNFLIN - CHARG | Batch Number | ||
| 61 | J_1BNFLIN - DOCNUM | Document Number | ||
| 62 | J_1BNFLIN - ITMNUM | Document Item Number | ||
| 63 | J_1BNFLIN - MATNR | Material Number | ||
| 64 | J_1BNFLIN - MEINS | Base unit of measure | ||
| 65 | J_1BNFLIN - MENGE | Quantity | ||
| 66 | J_1BNFLIN - REFITM | Reference item to source document | ||
| 67 | J_1BNFLIN - REFKEY | Reference to source document | ||
| 68 | J_1BNFLIN - REFTYP | Reference type | ||
| 69 | J_1BNFLIN - TMISS | Service tax - no ICMS/IPI calculation | ||
| 70 | J_1BNFSTX - BASE | Base amount | ||
| 71 | J_1BNFSTX - DOCNUM | Document Number | ||
| 72 | J_1BNFSTX - ITMNUM | Document Item Number | ||
| 73 | J_1BNFSTX - RATE | Tax Rate | ||
| 74 | J_1BNFSTX - TAXTYP | Tax Type | ||
| 75 | J_1BTXGRUOP - FIELD | Master Data Fields for Tax Groups | ||
| 76 | J_1BTXGRUOP - GRUOP | Tax Group for Dynamic Tax Exceptions | ||
| 77 | J_1BTXIP1 - NBMCODE | Control code for consumption taxes in foreign trade | ||
| 78 | J_1BTXIP1 - VALIDFROM | Date from which the tax rule is valid | ||
| 79 | J_1BTXIP2 - MATNR | Material Number | ||
| 80 | J_1BTXIP2 - RATE | Tax Rate | ||
| 81 | J_1BTXIP2 - VALIDFROM | Date from which the tax rule is valid | ||
| 82 | J_1BTXIP3 - GRUOP | Tax Group for Dynamic Tax Exceptions | ||
| 83 | J_1BTXIP3 - RATE | Tax Rate | ||
| 84 | J_1BTXIP3 - VALIDFROM | Date from which the tax rule is valid | ||
| 85 | J_1BTXIP3 - VALUE | Dynamic Key Field | ||
| 86 | J_1BWFIELD - CGC_NUMBER | CNPJ Number | ||
| 87 | MAKT - MAKTX | Material description | ||
| 88 | MAKT - MATNR | Material Number | ||
| 89 | MAKT - SPRAS | Language Key | ||
| 90 | MARA - MATNR | Material Number | ||
| 91 | MARA - MEINS | Base Unit of Measure | ||
| 92 | MARA - MTART | Material type | ||
| 93 | MARC - MATNR | Material Number | ||
| 94 | MARC - STEUC | Control code for consumption taxes in foreign trade | ||
| 95 | MARC - WERKS | Plant | ||
| 96 | MARV - LFGJA | Fiscal Year of Current Period | ||
| 97 | MARV - LFMON | Current period (posting period) | ||
| 98 | MBEW - BKLAS | Valuation Class | ||
| 99 | MBEW - BWKEY | Valuation area | ||
| 100 | MBEW - BWTAR | Valuation type | ||
| 101 | MBEW - BWTTY | Valuation Category | ||
| 102 | MBEW - KALN1 | Cost Estimate Number - Product Costing | ||
| 103 | MBEW - LBKUM | Total Valuated Stock | ||
| 104 | MBEW - MATNR | Material Number | ||
| 105 | MBEW - MTUSE | Usage of the material | ||
| 106 | MBEW - SALK3 | Value of Total Valuated Stock | ||
| 107 | MBEW - VMKUM | Total valuated stock in previous period | ||
| 108 | MBEW - VMSAL | Value of total valuated stock in previous period | ||
| 109 | MKPF - AWSYS | Logical System | ||
| 110 | MKPF - BLDAT | Document Date in Document | ||
| 111 | MKPF - BUDAT | Posting Date in the Document | ||
| 112 | MKPF - CPUDT | Accounting document entry date | ||
| 113 | MKPF - CPUTM | Time of data entry | ||
| 114 | MKPF - MBLNR | Number of Material Document | ||
| 115 | MKPF - MJAHR | Year of material document | ||
| 116 | MKPF - XBLNR | Reference Document Number | ||
| 117 | MSEG - BUKRS | Company Code | ||
| 118 | MSEG - BUSTW | Posting string for values | ||
| 119 | MSEG - BWART | Movement type (inventory management) | ||
| 120 | MSEG - BWTAR | Valuation type | ||
| 121 | MSEG - EBELN | Purchase order number | ||
| 122 | MSEG - EBELP | Item Number of Purchasing Document | ||
| 123 | MSEG - ERFME | Unit of entry | ||
| 124 | MSEG - ERFMG | Quantity in unit of entry | ||
| 125 | MSEG - KZBEW | Movement Indicator | ||
| 126 | MSEG - KZVBR | Consumption posting | ||
| 127 | MSEG - KZZUG | Receipt indicator | ||
| 128 | MSEG - MATNR | Material Number | ||
| 129 | MSEG - MBLNR | Number of Material Document | ||
| 130 | MSEG - MEINS | Base Unit of Measure | ||
| 131 | MSEG - MENGE | Quantity | ||
| 132 | MSEG - MJAHR | Year of material document | ||
| 133 | MSEG - SHKZG | Debit/Credit Indicator | ||
| 134 | MSEG - SMBLN | Number of Material Document | ||
| 135 | MSEG - SMBLP | Item in material document | ||
| 136 | MSEG - SOBKZ | Special Stock Indicator | ||
| 137 | MSEG - UMWRK | Receiving plant/issuing plant | ||
| 138 | MSEG - WERKS | Plant | ||
| 139 | MSEG - ZEILE | Item in material document | ||
| 140 | M_MEBEL - BELNR | Number of Material Document | ||
| 141 | M_MEBEL - BUZEI | Item in material document | ||
| 142 | M_MEBEL - GJAHR | Year of material document | ||
| 143 | M_MEBEL - LFBNR | Document number of a reference document | ||
| 144 | M_MEBEL - LFGJA | Fiscal Year of a Reference Document | ||
| 145 | M_MEBEL - LFPOS | Item of a reference document | ||
| 146 | M_MEBEL - VGABE | Transaction/event type, purchase order history | ||
| 147 | M_MEBEL - ZEKKN | Sequential Number of Account Assignment | ||
| 148 | RBKP - BELNR | Document Number of an Invoice Document | ||
| 149 | RBKP - GJAHR | Fiscal Year | ||
| 150 | RSEG - BELNR | Accounting Document Number | ||
| 151 | RSEG - BUZEI | Document Item in Invoice Document | ||
| 152 | RSEG - GJAHR | Fiscal Year | ||
| 153 | RSEG - TBTKZ | Indicator: Subsequent Debit/Credit | ||
| 154 | SCREEN - INPUT | SCREEN-INPUT | ||
| 155 | SCREEN - NAME | SCREEN-NAME | ||
| 156 | SCREEN - REQUIRED | SCREEN-REQUIRED | ||
| 157 | SI_T001W - J_1BBRANCH | Business Place | ||
| 158 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 159 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 160 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 161 | SYST - LINNO | ABAP System Field: Current Line in Current List | ||
| 162 | SYST - MSGID | ABAP System Field: Message ID | ||
| 163 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 164 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 165 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 166 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 167 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 168 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 169 | SYST - PDEST | ABAP System Field: Obsolete | ||
| 170 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 171 | SYST - ULINE | ABAP System Field: Horizontal Line for List | ||
| 172 | SYST - VLINE | ABAP System Field: Vertical Line for List | ||
| 173 | T001 - BUKRS | Company Code | ||
| 174 | T001 - PERIV | Fiscal Year Variant | ||
| 175 | T001 - WAERS | Currency Key | ||
| 176 | T001K - BUKRS | Company Code | ||
| 177 | T001K - BWKEY | Valuation area | ||
| 178 | T001W - BWKEY | Valuation area | ||
| 179 | T001W - J_1BBRANCH | Business Place | ||
| 180 | T001W - WERKS | Plant | ||
| 181 | T009B - BDATJ | Posting Date YYYY | ||
| 182 | T009B - POPER | Posting period | ||
| 183 | T134M - BWKEY | Valuation area | ||
| 184 | T134M - MTART | Material type | ||
| 185 | T134M - WERTU | Value Updating in Material Master Record | ||
| 186 | T156T - BTEXT | Movement type text (inventory management) | ||
| 187 | T156T - BWART | Movement type (inventory management) | ||
| 188 | T156T - KZBEW | Movement Indicator | ||
| 189 | T156T - KZVBR | Consumption posting | ||
| 190 | T156T - KZZUG | Receipt indicator | ||
| 191 | T156T - SOBKZ | Special Stock Indicator | ||
| 192 | T156T - SPRAS | Language Key | ||
| 193 | T156W - BUSTW | Posting string for values | ||
| 194 | T156W - VORSL | Transaction/event key for account determination | ||
| 195 | T156W - XBGBB | Posting for offsetting entry | ||
| 196 | T604N - LAND1 | Country Key | ||
| 197 | T604N - SPRAS | Language Key | ||
| 198 | T604N - STEUC | Control code for consumption taxes in foreign trade | ||
| 199 | T604N - TEXT1 | Description of rule | ||
| 200 | TACC_PRINCIPLET - ACC_PRINCIPLE | Accounting Principle | ||
| 201 | TACC_PRINCIPLET - ACC_PRINCTXT | Name/Description of Accounting Principle | ||
| 202 | TACC_PRINCIPLET - LANGU | Language Key |