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 |
|---|---|---|---|---|
| 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 |