Table/Structure Field list used by SAP ABAP Program J_3R_LF_INV26_F01 (Include J_3R_LF_INV26_F01)
SAP ABAP Program
J_3R_LF_INV26_F01 (Include J_3R_LF_INV26_F01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCHD_KEY - AWORG | Reference organisational units | |
2 | ![]() |
ACCHD_KEY - AWREF | Reference document number | |
3 | ![]() |
ACCHD_KEY - AWTYP | Reference procedure | |
4 | ![]() |
ACCIT_KEY - AWORG | Reference organisational units | |
5 | ![]() |
ACCIT_KEY - AWREF | Reference document number | |
6 | ![]() |
ACCIT_KEY - AWTYP | Reference procedure | |
7 | ![]() |
ACCTIT - AWORG | Reference organisational units | |
8 | ![]() |
ACCTIT - AWREF | Reference document number | |
9 | ![]() |
ACCTIT - AWTYP | Reference procedure | |
10 | ![]() |
ACCTIT - HKONT | General Ledger Account | |
11 | ![]() |
ACCTIT - KTOSL | Transaction Key | |
12 | ![]() |
ACCTIT - LOGVO | Logical Transaction | |
13 | ![]() |
BAPIPLADOP - COMPANY_CODE | Company Code | |
14 | ![]() |
BKPF - BELNR | Accounting Document Number | |
15 | ![]() |
BKPF - BSTAT | Document Status | |
16 | ![]() |
BKPF - BUKRS | Company Code | |
17 | ![]() |
BKPF - GJAHR | Fiscal Year | |
18 | ![]() |
BKPF - STBLG | Reverse Document Number | |
19 | ![]() |
BKPF - STJAH | Reverse document fiscal year | |
20 | ![]() |
BKPF - XBLNR | Reference Document Number | |
21 | ![]() |
BSEG - BELNR | Accounting Document Number | |
22 | ![]() |
BSEG - BUKRS | Company Code | |
23 | ![]() |
BSEG - DMBTR | Amount in local currency | |
24 | ![]() |
BSEG - GJAHR | Fiscal Year | |
25 | ![]() |
BSEG - HKONT | General Ledger Account | |
26 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | |
27 | ![]() |
IKPF - BLDAT | Document Date in Document | |
28 | ![]() |
IKPF - GJAHR | Fiscal Year | |
29 | ![]() |
IKPF - IBLNR | Physical inventory document | |
30 | ![]() |
IKPF - INVNU | Physical inventory number | |
31 | ![]() |
IKPF - LGORT | Storage location | |
32 | ![]() |
IKPF - LSTAT | Status of delete flag | |
33 | ![]() |
IKPF - WERKS | Plant | |
34 | ![]() |
ISEG - BUCHM | Book quantity immediately prior to count | |
35 | ![]() |
ISEG - DMBTR | Difference amount in local currency | |
36 | ![]() |
ISEG - GJAHR | Fiscal Year | |
37 | ![]() |
ISEG - IBLNR | Physical inventory document | |
38 | ![]() |
ISEG - MBLNR | Number of Material Document | |
39 | ![]() |
ISEG - MENGE | Quantity | |
40 | ![]() |
ISEG - MJAHR | Year of material document | |
41 | ![]() |
ISEG - SOBKZ | Special Stock Indicator | |
42 | ![]() |
ISEG - XLOEK | Item is Deleted (Physical Inventory) | |
43 | ![]() |
ISEG - ZEILE | Item in material document | |
44 | ![]() |
ISEG - ZEILI | Line Number | |
45 | ![]() |
J_3R_INV26 - ALV_TEXT | Short Description of Repository Objects | |
46 | ![]() |
J_3R_INV26 - FSD | J_3R_INV26-FSD | |
47 | ![]() |
J_3R_INV26 - S1D | J_3R_INV26-S1D | |
48 | ![]() |
J_3R_INV26 - S1M | J_3R_INV26-S1M | |
49 | ![]() |
J_3R_INV26 - S1T | J_3R_INV26-S1T | |
50 | ![]() |
J_3R_INV26_FSD - N01_1_OKPO | OKPO Code | |
51 | ![]() |
J_3R_INV26_FSD - N01_2_ORG_CODE | Organization Subdivision Code | |
52 | ![]() |
J_3R_INV26_FSD - N01_3_ACTIVITY | Code of Activity | |
53 | ![]() |
J_3R_INV26_FSD - N01_4_ACTION_TYP | Operation Type | |
54 | ![]() |
J_3R_INV26_FSD - N01_ORG_NAME | Organization name | |
55 | ![]() |
J_3R_INV26_FSD - N02_ORG_SUBDIV | Organization Subdivision | |
56 | ![]() |
J_3R_INV26_FSD - N03_INV_ORD_NUM | Inventory Order Number | |
57 | ![]() |
J_3R_INV26_FSD - N04_INV_ORD_DAT | Inventory Order Date | |
58 | ![]() |
J_3R_INV26_FSD - N05_INV_BEG_DAT | Inventory Period Start | |
59 | ![]() |
J_3R_INV26_FSD - N06_INV_END_DAT | Inventory Period End | |
60 | ![]() |
J_3R_INV26_FSD - N23_CHIEF_POS | Position of Company Chief | |
61 | ![]() |
J_3R_INV26_FSD - N24_CHIEF_NAME | Name of Company Chief | |
62 | ![]() |
J_3R_INV26_FSD - N25_ACCOUNTANT | Chief accountant | |
63 | ![]() |
J_3R_INV26_FSD - N26_CHAIRMPOS | Position of Chairman | |
64 | ![]() |
J_3R_INV26_FSD - N27_CHAIRMNAME | Name of Chairman | |
65 | ![]() |
J_3R_INV26_GROUPKEY - IBLNR | Physical inventory document | |
66 | ![]() |
J_3R_INV26_S1D - N04_SUM_SPL_VALUE | Total Value of Inventory Surplus | |
67 | ![]() |
J_3R_INV26_S1D - N05_SUM_DEF_VALUE | Total Value of Inventory Deficiency | |
68 | ![]() |
J_3R_INV26_S1D - N06_SUM_DESTR_VALUE | Total Value of Destruction of Materials | |
69 | ![]() |
J_3R_INV26_S1D - N07_SUM_DIFFER_VALUE | Total Set of Inventory Differences | |
70 | ![]() |
J_3R_INV26_S1D - N08_SUM_NAT_LOS_VALUE | Total Written-off in Limits of Natural Losses | |
71 | ![]() |
J_3R_INV26_S1D - N09_SUM_PERP_VALUE | Total Written-off on Perpetrators or Principal | |
72 | ![]() |
J_3R_INV26_S1D - N10_SUM_OVERLIM_VALUE | Total Written-off Over Limits of Natural Losses | |
73 | ![]() |
J_3R_INV26_S1T - N01_SEQNUM | Sequence Number | |
74 | ![]() |
J_3R_INV26_S1T - N02_ACCOUNT_DESC | Account description | |
75 | ![]() |
J_3R_INV26_S1T - N03_ACCOUNT | Account Number | |
76 | ![]() |
J_3R_INV26_S1T - N04_INV_SPL_VALUE | Value of Inventory Surplus | |
77 | ![]() |
J_3R_INV26_S1T - N05_INV_DEF_VALUE | Value of Inventory Deficiency | |
78 | ![]() |
J_3R_INV26_S1T - N06_INV_DESTR_VALUE | Value of Destruction of Materials | |
79 | ![]() |
J_3R_INV26_S1T - N07_SET_INV_DIFFER | Set of Inventory Differences | |
80 | ![]() |
J_3R_INV26_S1T - N08_WROFF_NAT_LOS | Written-off in Limits of Natural Losses | |
81 | ![]() |
J_3R_INV26_S1T - N09_WROFF_PERPERTR | Written-off on Perpetrators or Principal | |
82 | ![]() |
J_3R_INV26_S1T - N10_WROFF_OVERLIM | Written-off Over Limits of Natural Losses | |
83 | ![]() |
J_3R_INV26_S1T_EXT - GR_KEY | J_3R_INV26_S1T_EXT-GR_KEY | |
84 | ![]() |
J_3R_INV26_SECT1 - S1D | J_3R_INV26_SECT1-S1D | |
85 | ![]() |
J_3R_INV26_SECT1 - S1T | J_3R_INV26_SECT1-S1T | |
86 | ![]() |
J_3R_INV26_SET - HKONT | General Ledger Account | |
87 | ![]() |
J_3R_INV26_SET - KTOPL | Chart of Accounts | |
88 | ![]() |
J_3R_INV26_SET - SECTN | Section types | |
89 | ![]() |
J_3R_INVDIFF - DMBTR | Difference amount in local currency | |
90 | ![]() |
J_3R_INVDIFF - GJAHR | Fiscal Year | |
91 | ![]() |
J_3R_INVDIFF - IBLNR | Physical inventory document | |
92 | ![]() |
J_3R_INVDIFF - ITEMP | Surplus: Line Number | |
93 | ![]() |
RFPDO1 - ALLGALTK | Issue Alternative Account Number | |
94 | ![]() |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
95 | ![]() |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
96 | ![]() |
SI_T001 - KTOP2 | Chart of Accounts According to Country Legislation | |
97 | ![]() |
SI_T001W - ADRNR | Address | |
98 | ![]() |
SI_T001W - NAME2 | Name 2 | |
99 | ![]() |
SKAT - KTOPL | Chart of Accounts | |
100 | ![]() |
SKAT - SAKNR | G/L Account Number | |
101 | ![]() |
SKAT - SPRAS | Language Key | |
102 | ![]() |
SKAT - TXT20 | G/L account short text | |
103 | ![]() |
SKB1 - ALTKT | Alternative Account Number in Company Code | |
104 | ![]() |
SKB1 - BUKRS | Company Code | |
105 | ![]() |
SKB1 - SAKNR | G/L Account Number | |
106 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
107 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
108 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
109 | ![]() |
T001 - ADRNR | Address | |
110 | ![]() |
T001 - BUTXT | Name of Company Code or Company | |
111 | ![]() |
T001 - KTOP2 | Chart of Accounts According to Country Legislation | |
112 | ![]() |
T001 - KTOPL | Chart of Accounts | |
113 | ![]() |
T001 - SPRAS | Language Key | |
114 | ![]() |
T001W - ADRNR | Address | |
115 | ![]() |
T001W - NAME1 | Name | |
116 | ![]() |
T001W - NAME2 | Name 2 | |
117 | ![]() |
T001Z - PARTY | Parameter type |