Table/Structure Field list used by SAP ABAP Program J_3R_SINVDIFF_TOP (Include J_3R_SINVDIFF_TOP)
SAP ABAP Program
J_3R_SINVDIFF_TOP (Include J_3R_SINVDIFF_TOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EMARC - BWTTY | Valuation Category | |
2 | ![]() |
EMARC - AUSME | Unit of issue | |
3 | ![]() |
EMARC1 - BWTTY | Valuation Category | |
4 | ![]() |
EMARC1 - AUSME | Unit of issue | |
5 | ![]() |
IKPF - BLDAT | Document Date in Document | |
6 | ![]() |
IKPF - BUDAT | Posting Date in the Document | |
7 | ![]() |
IKPF - DSTAT | Status of adjustment posting (inventory differences) | |
8 | ![]() |
IKPF - GJAHR | Fiscal Year | |
9 | ![]() |
IKPF - IBLNR | Physical inventory document | |
10 | ![]() |
IKPF - MONAT | Fiscal period | |
11 | ![]() |
IKPF - SPERR | Posting block due to physical inventory | |
12 | ![]() |
IKPF - ZSTAT | Status of count | |
13 | ![]() |
ISEG - BUCHM | Book quantity immediately prior to count | |
14 | ![]() |
ISEG - WERKS | Plant | |
15 | ![]() |
ISEG - MENGE | Quantity | |
16 | ![]() |
ISEG - LGORT | Storage location | |
17 | ![]() |
ISEG - IBLNR | Physical inventory document | |
18 | ![]() |
ISEG - GJAHR | Fiscal Year | |
19 | ![]() |
ISEG - DMBTR | Difference amount in local currency | |
20 | ![]() |
J_3R_INVDIFFGR - INVDIFFGR | Group for Offsetting Inventory Differences | |
21 | ![]() |
J_3R_INVDIFFGRT - DESCRIPT | Description of Group for Offsetting Inv. Differences | |
22 | ![]() |
J_3R_INVDIFF_ALV_TOP - DESCRIPT | Description of Group for Offsetting Inv. Differences | |
23 | ![]() |
MAKT - MATNR | Material Number | |
24 | ![]() |
MAKT - MAKTX | Material description | |
25 | ![]() |
MARC - AUSME | Unit of issue | |
26 | ![]() |
MARC - BWTTY | Valuation Category | |
27 | ![]() |
MARC - MATNR | Material Number | |
28 | ![]() |
MARC - WERKS | Plant | |
29 | ![]() |
MCHA - BWTAR | Valuation type | |
30 | ![]() |
MCHA - CHARG | Batch Number | |
31 | ![]() |
MCHA - MATNR | Material Number | |
32 | ![]() |
MCHA - WERKS | Plant | |
33 | ![]() |
MEICO - EKORG | Purchasing organization | |
34 | ![]() |
MKPF - MBLNR | Number of Material Document | |
35 | ![]() |
MSEG - MATNR | Material Number | |
36 | ![]() |
MSEG - MJAHR | Year of material document | |
37 | ![]() |
RM07I - SWERT | Threshold Value for Physical Inventory Differences | |
38 | ![]() |
SI_T001K - XVKBW | Sales price valuation active | |
39 | ![]() |
SI_T003 - KURST | Exch.Rate Type for Determining the Proposed Rate | |
40 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
41 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
42 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
43 | ![]() |
T001K - XVKBW | Sales price valuation active | |
44 | ![]() |
T001W - BWKEY | Valuation area | |
45 | ![]() |
T003 - KURST | Exch.Rate Type for Determining the Proposed Rate | |
46 | ![]() |
TACT - ACTVT | Activity |