Table/Structure Field list used by SAP ABAP Program J_3RMOBVEDF08 (Documents processing)
SAP ABAP Program
J_3RMOBVEDF08 (Documents processing) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - AWKEY | Object key | |
2 | ![]() |
BKPF - AWTYP | Reference procedure | |
3 | ![]() |
BKPF - BELNR | Accounting Document Number | |
4 | ![]() |
BKPF - BLART | Document type | |
5 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
6 | ![]() |
BKPF - BUKRS | Company Code | |
7 | ![]() |
BKPF - BVORG | Number of Cross-Company Code Posting Transaction | |
8 | ![]() |
BKPF - CPUDT | Accounting document entry date | |
9 | ![]() |
BKPF - CPUTM | Time of data entry | |
10 | ![]() |
BKPF - GJAHR | Fiscal Year | |
11 | ![]() |
BKPF - MANDT | Client | |
12 | ![]() |
BKPF - MONAT | Fiscal period | |
13 | ![]() |
BKPF - STBLG | Reverse Document Number | |
14 | ![]() |
BKPF - STJAH | Reverse document fiscal year | |
15 | ![]() |
BKPF - WAERS | Currency Key | |
16 | ![]() |
BKPF - XBLNR | Reference Document Number | |
17 | ![]() |
BSEG - BELNR | Accounting Document Number | |
18 | ![]() |
BSEG - BUKRS | Company Code | |
19 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
20 | ![]() |
BSEG - BWKEY | Valuation area | |
21 | ![]() |
BSEG - BWTAR | Valuation type | |
22 | ![]() |
BSEG - DMBTR | Amount in local currency | |
23 | ![]() |
BSEG - EBELN | Purchasing Document Number | |
24 | ![]() |
BSEG - EBELP | Item Number of Purchasing Document | |
25 | ![]() |
BSEG - GJAHR | Fiscal Year | |
26 | ![]() |
BSEG - HKONT | General Ledger Account | |
27 | ![]() |
BSEG - KTOSL | Transaction Key | |
28 | ![]() |
BSEG - KUNNR | Customer Number | |
29 | ![]() |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
30 | ![]() |
BSEG - MATNR | Material Number | |
31 | ![]() |
BSEG - MENGE | Quantity | |
32 | ![]() |
BSEG - NPREI | New Price | |
33 | ![]() |
BSEG - PEINH | Price unit | |
34 | ![]() |
BSEG - POSN2 | Sales Document Item | |
35 | ![]() |
BSEG - PROJK | Work Breakdown Structure Element (WBS Element) | |
36 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | |
37 | ![]() |
BSEG - VBEL2 | Sales Document | |
38 | ![]() |
BSEG - WERKS | Plant | |
39 | ![]() |
BSEG - WRBTR | Amount in document currency | |
40 | ![]() |
BSIM - BELNR | Accounting Document Number | |
41 | ![]() |
BSIM - BUDAT | Posting Date in the Document | |
42 | ![]() |
BSIM - BUZEI | Number of Line Item Within Accounting Document | |
43 | ![]() |
BSIM - BUZID | Identification of the Line Item | |
44 | ![]() |
BSIM - BWKEY | Valuation area | |
45 | ![]() |
BSIM - BWTAR | Valuation type | |
46 | ![]() |
BSIM - DMBTR | Amount in local currency | |
47 | ![]() |
BSIM - GJAHR | Fiscal Year | |
48 | ![]() |
BSIM - MANDT | Client | |
49 | ![]() |
BSIM - MATNR | Material Number | |
50 | ![]() |
BSIM - MEINS | Base Unit of Measure | |
51 | ![]() |
BSIM - MENGE | Quantity | |
52 | ![]() |
BSIM - SHKZG | Debit/Credit Indicator | |
53 | ![]() |
EBEW - BKLAS | Valuation Class | |
54 | ![]() |
EBEW - BWKEY | Valuation area | |
55 | ![]() |
EBEW - BWTAR | Valuation type | |
56 | ![]() |
EBEW - MATNR | Material Number | |
57 | ![]() |
EBEW - POSNR | Item number of the SD document | |
58 | ![]() |
EBEW - SOBKZ | Special Stock Indicator | |
59 | ![]() |
EBEW - VBELN | Sales and Distribution Document Number | |
60 | ![]() |
EKBE - BELNR | Number of Material Document | |
61 | ![]() |
EKBE - BEWTP | Purchase Order History Category | |
62 | ![]() |
EKBE - BUZEI | Item in material document | |
63 | ![]() |
EKBE - BWART | Movement type (inventory management) | |
64 | ![]() |
EKBE - BWTAR | Valuation type | |
65 | ![]() |
EKBE - DMBTR | Amount in local currency | |
66 | ![]() |
EKBE - EBELN | Purchasing Document Number | |
67 | ![]() |
EKBE - EBELP | Item Number of Purchasing Document | |
68 | ![]() |
EKBE - GJAHR | Year of material document | |
69 | ![]() |
EKBE - MATNR | Material Number | |
70 | ![]() |
EKBE - MENGE | Quantity | |
71 | ![]() |
EKBE - SHKZG | Debit/Credit Indicator | |
72 | ![]() |
EKBE - VGABE | Transaction/event type, purchase order history | |
73 | ![]() |
EKBE - WERKS | Plant | |
74 | ![]() |
EKBEDATA - BEWTP | Purchase Order History Category | |
75 | ![]() |
EKBEDATA - BWART | Movement type (inventory management) | |
76 | ![]() |
EKBEDATA - BWTAR | Valuation type | |
77 | ![]() |
EKBEDATA - DMBTR | Amount in local currency | |
78 | ![]() |
EKBEDATA - MATNR | Material Number | |
79 | ![]() |
EKBEDATA - MENGE | Quantity | |
80 | ![]() |
EKBEDATA - SHKZG | Debit/Credit Indicator | |
81 | ![]() |
EKBEDATA - WERKS | Plant | |
82 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
83 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
84 | ![]() |
EKPO - PSTYP | Item category in purchasing document | |
85 | ![]() |
EKPO - REPOS | Invoice receipt indicator | |
86 | ![]() |
EKPODATA - PSTYP | Item category in purchasing document | |
87 | ![]() |
EKPODATA - REPOS | Invoice receipt indicator | |
88 | ![]() |
EMBEW - BKLAS | Valuation Class | |
89 | ![]() |
EMBEW1 - BKLAS | Valuation Class | |
90 | ![]() |
J_3RMLISTDOK - BELEGNR | Number of Material Document | |
91 | ![]() |
J_3RMLISTDOK - BUDAT | Posting Date in the Document | |
92 | ![]() |
J_3RMLISTDOK - BUZEI | Number of Line Item Within Accounting Document | |
93 | ![]() |
J_3RMLISTDOK - BWAERS | Currency Key | |
94 | ![]() |
J_3RMLISTDOK - BWART | Movement type (inventory management) | |
95 | ![]() |
J_3RMLISTDOK - BWTAR | Valuation type | |
96 | ![]() |
J_3RMLISTDOK - CHARG | Batch Number | |
97 | ![]() |
J_3RMLISTDOK - EBELN | Purchasing Document Number | |
98 | ![]() |
J_3RMLISTDOK - ITEMS | Value item | |
99 | ![]() |
J_3RMLISTDOK - J_3RFTYPEDOC | Transaction Category | |
100 | ![]() |
J_3RMLISTDOK - KUNNR_AG | Customer number | |
101 | ![]() |
J_3RMLISTDOK - KUNNR_WE | Recipient number | |
102 | ![]() |
J_3RMLISTDOK - LGORT | Storage location | |
103 | ![]() |
J_3RMLISTDOK - LIFNR | Vendor's account number | |
104 | ![]() |
J_3RMLISTDOK - LINKK | Order/WBS/Vendor/Customer | |
105 | ![]() |
J_3RMLISTDOK - MFRNR | Manufacturer number | |
106 | ![]() |
J_3RMLISTDOK - MZEILE | Item in material document | |
107 | ![]() |
J_3RMLISTDOK - NAME_AG | Name of the sold-to party | |
108 | ![]() |
J_3RMLISTDOK - NAME_LIFNR | Name of vendor | |
109 | ![]() |
J_3RMLISTDOK - NAME_PRDLIFNR | Producer name | |
110 | ![]() |
J_3RMLISTDOK - NAME_WE | Name of the ship-to party | |
111 | ![]() |
J_3RMLISTDOK - POSNR | Item number of the SD document | |
112 | ![]() |
J_3RMLISTDOK - PSPNR | WBS Element | |
113 | ![]() |
J_3RMLISTDOK - RESWK | Supplying (issuing) plant in case of stock transport order | |
114 | ![]() |
J_3RMLISTDOK - ROUTE | Route | |
115 | ![]() |
J_3RMLISTDOK - SOBKZ | Special Stock Indicator | |
116 | ![]() |
J_3RMLISTDOK - VBELN | Sales and Distribution Document Number | |
117 | ![]() |
J_3RMLISTDOK - VKNTR | Value | |
118 | ![]() |
J_3RMLISTDOK - VTWEG | Distribution Channel | |
119 | ![]() |
J_3RMLISTDOK - WERK | Plant | |
120 | ![]() |
J_3RMLISTDOK - XBELNR | Accounting Document Number | |
121 | ![]() |
J_3RMLISTDOK - XBLNR | Reference Document Number | |
122 | ![]() |
J_3RMLISTDOK - XCHANGPRICE | Additional value | |
123 | ![]() |
J_3RMLISTDOK - XDMSHB_IN | Receipt amount in company code currency | |
124 | ![]() |
J_3RMLISTDOK - XDMSHB_OUT | Issue amount in company code currency | |
125 | ![]() |
J_3RMLISTDOK - XKTNR | Item Assignment Category | |
126 | ![]() |
J_3RMLISTDOK - XMATNR | Material Number | |
127 | ![]() |
J_3RMLISTDOK - XMEINS | Base Unit of Measure | |
128 | ![]() |
J_3RMLISTDOK - XMENSH_IN | Qauntity material receipt | |
129 | ![]() |
J_3RMLISTDOK - XMENSH_OUT | Qauntity material issue | |
130 | ![]() |
J_3RMLISTDOK - XWAERS | Currency Key | |
131 | ![]() |
J_3RMLISTDOK - XWRBT_IN | Receipt amount in document currency | |
132 | ![]() |
J_3RMLISTDOK - XWRBT_OUT | Issue amount in document currency | |
133 | ![]() |
J_3RMLISTDOKW - BELEGNR | Number of Material Document | |
134 | ![]() |
J_3RMLISTDOKW - BUDAT | Posting Date in the Document | |
135 | ![]() |
J_3RMLISTDOKW - BUZEI | Number of Line Item Within Accounting Document | |
136 | ![]() |
J_3RMLISTDOKW - BVORG | Number of Cross-Company Code Posting Transaction | |
137 | ![]() |
J_3RMLISTDOKW - BWAERS | Currency Key | |
138 | ![]() |
J_3RMLISTDOKW - BWART | Movement type (inventory management) | |
139 | ![]() |
J_3RMLISTDOKW - BWTAR | Valuation type | |
140 | ![]() |
J_3RMLISTDOKW - CHARG | Batch Number | |
141 | ![]() |
J_3RMLISTDOKW - EBELN | Purchasing Document Number | |
142 | ![]() |
J_3RMLISTDOKW - FIELD_LINK | J_3RMLISTDOKW-FIELD_LINK | |
143 | ![]() |
J_3RMLISTDOKW - INCLD | J_3RMLISTDOKW-INCLD | |
144 | ![]() |
J_3RMLISTDOKW - ITEMS | Value item | |
145 | ![]() |
J_3RMLISTDOKW - J_3RFTYPEDOC | Transaction Category | |
146 | ![]() |
J_3RMLISTDOKW - KUNNR_AG | Customer number | |
147 | ![]() |
J_3RMLISTDOKW - KUNNR_WE | Recipient number | |
148 | ![]() |
J_3RMLISTDOKW - LATER | J_3RMLISTDOKW-LATER | |
149 | ![]() |
J_3RMLISTDOKW - LGORT | Storage location | |
150 | ![]() |
J_3RMLISTDOKW - LIFNR | Vendor's account number | |
151 | ![]() |
J_3RMLISTDOKW - LINKK | Order/WBS/Vendor/Customer | |
152 | ![]() |
J_3RMLISTDOKW - MFRNR | Manufacturer number | |
153 | ![]() |
J_3RMLISTDOKW - MZEILE | Item in material document | |
154 | ![]() |
J_3RMLISTDOKW - NAME_AG | Name of the sold-to party | |
155 | ![]() |
J_3RMLISTDOKW - NAME_LIFNR | Name of vendor | |
156 | ![]() |
J_3RMLISTDOKW - NAME_PRDLIFNR | Producer name | |
157 | ![]() |
J_3RMLISTDOKW - NAME_WE | Name of the ship-to party | |
158 | ![]() |
J_3RMLISTDOKW - NOTRIGHTS | J_3RMLISTDOKW-NOTRIGHTS | |
159 | ![]() |
J_3RMLISTDOKW - PSPNR | WBS Element | |
160 | ![]() |
J_3RMLISTDOKW - RESWK | Supplying (issuing) plant in case of stock transport order | |
161 | ![]() |
J_3RMLISTDOKW - ROUTE | Route | |
162 | ![]() |
J_3RMLISTDOKW - SBLNR | Number of Material Document | |
163 | ![]() |
J_3RMLISTDOKW - SJAHR | Fiscal Year | |
164 | ![]() |
J_3RMLISTDOKW - SJHNR | Year of material document | |
165 | ![]() |
J_3RMLISTDOKW - SMBLN | Number of Material Document | |
166 | ![]() |
J_3RMLISTDOKW - SMBLP | Item in material document | |
167 | ![]() |
J_3RMLISTDOKW - SOBKZ | Special Stock Indicator | |
168 | ![]() |
J_3RMLISTDOKW - SZILE | Item in material document | |
169 | ![]() |
J_3RMLISTDOKW - TBLSB | J_3RMLISTDOKW-TBLSB | |
170 | ![]() |
J_3RMLISTDOKW - VBELN | Sales and Distribution Document Number | |
171 | ![]() |
J_3RMLISTDOKW - VKNTR | Value | |
172 | ![]() |
J_3RMLISTDOKW - VTWEG | Distribution Channel | |
173 | ![]() |
J_3RMLISTDOKW - WERK | Plant | |
174 | ![]() |
J_3RMLISTDOKW - XBELNR | Accounting Document Number | |
175 | ![]() |
J_3RMLISTDOKW - XBLNR | Reference Document Number | |
176 | ![]() |
J_3RMLISTDOKW - XBUKRS | Company Code | |
177 | ![]() |
J_3RMLISTDOKW - XCHANGPRICE | Additional value | |
178 | ![]() |
J_3RMLISTDOKW - XDMSHB_IN | Receipt amount in company code currency | |
179 | ![]() |
J_3RMLISTDOKW - XDMSHB_OUT | Issue amount in company code currency | |
180 | ![]() |
J_3RMLISTDOKW - XGJAHR | Fiscal Year | |
181 | ![]() |
J_3RMLISTDOKW - XHKONT | General Ledger Account | |
182 | ![]() |
J_3RMLISTDOKW - XKTNR | Item Assignment Category | |
183 | ![]() |
J_3RMLISTDOKW - XMATNR | Material Number | |
184 | ![]() |
J_3RMLISTDOKW - XMEINS | Base Unit of Measure | |
185 | ![]() |
J_3RMLISTDOKW - XMENSH_IN | Qauntity material receipt | |
186 | ![]() |
J_3RMLISTDOKW - XMENSH_OUT | Qauntity material issue | |
187 | ![]() |
J_3RMLISTDOKW - XWAERS | Currency Key | |
188 | ![]() |
J_3RMLISTDOKW - XWRBT_IN | Receipt amount in document currency | |
189 | ![]() |
J_3RMLISTDOKW - XWRBT_OUT | Issue amount in document currency | |
190 | ![]() |
J_3RMLISTMAT - BANNER_DOC | Single-Character Flag | |
191 | ![]() |
J_3RMLISTMAT - BEGREMN | Remaining quantity stock on period start | |
192 | ![]() |
J_3RMLISTMAT - BKLAS | Valuation Class | |
193 | ![]() |
J_3RMLISTMAT - BWTAR | Valuation type | |
194 | ![]() |
J_3RMLISTMAT - CHARG | Batch Number | |
195 | ![]() |
J_3RMLISTMAT - DELTLBKUMD | Goods receipt | |
196 | ![]() |
J_3RMLISTMAT - DELTLBKUMK | Goods issue | |
197 | ![]() |
J_3RMLISTMAT - ENDREMN | Remaining quantity stock on period end | |
198 | ![]() |
J_3RMLISTMAT - LGORT | Storage location | |
199 | ![]() |
J_3RMLISTMAT - LINKK | Order/WBS/Vendor/Customer | |
200 | ![]() |
J_3RMLISTMAT - SOBKZ | Special Stock Indicator | |
201 | ![]() |
J_3RMLISTMAT - WAERS | Currency Key | |
202 | ![]() |
J_3RMLISTMAT - WERK | Plant | |
203 | ![]() |
J_3RMLISTMAT - XMATNR | Material Number | |
204 | ![]() |
J_3RMLISTMAT - XSAKNR | G/L Account Number | |
205 | ![]() |
J_3RMLISTMAT - YBUKRS | Company Code | |
206 | ![]() |
J_3RMLISTMAT - YMEINS | Base Unit of Measure | |
207 | ![]() |
J_3RMLISTMATW - BANNER_DOC | Single-Character Flag | |
208 | ![]() |
J_3RMLISTMATW - BEGREMN | Remaining quantity stock on period start | |
209 | ![]() |
J_3RMLISTMATW - BKLAS | Valuation Class | |
210 | ![]() |
J_3RMLISTMATW - BWKEY | Valuation area | |
211 | ![]() |
J_3RMLISTMATW - BWMOD | Valuation grouping code | |
212 | ![]() |
J_3RMLISTMATW - BWTAR | Valuation type | |
213 | ![]() |
J_3RMLISTMATW - BWTTY | Valuation Category | |
214 | ![]() |
J_3RMLISTMATW - CHARG | Batch Number | |
215 | ![]() |
J_3RMLISTMATW - DELTLBKUMD | Goods receipt | |
216 | ![]() |
J_3RMLISTMATW - DELTLBKUMK | Goods issue | |
217 | ![]() |
J_3RMLISTMATW - ENDREMN | Remaining quantity stock on period end | |
218 | ![]() |
J_3RMLISTMATW - FIELD_LINK | J_3RMLISTMATW-FIELD_LINK | |
219 | ![]() |
J_3RMLISTMATW - KTOPL | Chart of Accounts | |
220 | ![]() |
J_3RMLISTMATW - LBKUM | Total Valuated Stock | |
221 | ![]() |
J_3RMLISTMATW - LGORT | Storage location | |
222 | ![]() |
J_3RMLISTMATW - LINKK | Order/WBS/Vendor/Customer | |
223 | ![]() |
J_3RMLISTMATW - NOTRIGHTS | J_3RMLISTMATW-NOTRIGHTS | |
224 | ![]() |
J_3RMLISTMATW - POSNR | Item number of the SD document | |
225 | ![]() |
J_3RMLISTMATW - PSPNR | Work Breakdown Structure Element (WBS Element) | |
226 | ![]() |
J_3RMLISTMATW - SOBKZ | Special Stock Indicator | |
227 | ![]() |
J_3RMLISTMATW - SORTL | Partner ID | |
228 | ![]() |
J_3RMLISTMATW - TBLSB | J_3RMLISTMATW-TBLSB | |
229 | ![]() |
J_3RMLISTMATW - VBELN | Sales and Distribution Document Number | |
230 | ![]() |
J_3RMLISTMATW - WAERS | Currency Key | |
231 | ![]() |
J_3RMLISTMATW - WERK | Plant | |
232 | ![]() |
J_3RMLISTMATW - XMATNR | Material Number | |
233 | ![]() |
J_3RMLISTMATW - XSAKNR | G/L Account Number | |
234 | ![]() |
J_3RMLISTMATW - YBUKRS | Company Code | |
235 | ![]() |
J_3RMLISTMATW - YMEINS | Base Unit of Measure | |
236 | ![]() |
MBEW - BKLAS | Valuation Class | |
237 | ![]() |
MBEW - BWKEY | Valuation area | |
238 | ![]() |
MBEW - BWTAR | Valuation type | |
239 | ![]() |
MBEW - MATNR | Material Number | |
240 | ![]() |
MKPF - BUDAT | Posting Date in the Document | |
241 | ![]() |
MKPF - MANDT | Client | |
242 | ![]() |
MKPF - MBLNR | Number of Material Document | |
243 | ![]() |
MKPF - MJAHR | Year of material document | |
244 | ![]() |
MLCRF - BELNR | Number of a Material Ledger Document/Price Change Document | |
245 | ![]() |
MLCRF - CURTP | Currency type and valuation view | |
246 | ![]() |
MLCRF - FELDG | Field Group | |
247 | ![]() |
MLCRF - KJAHR | Material Ledger Document/Price Change Document: Storage Year | |
248 | ![]() |
MLCRF - KRDIF | Value of Exchange Rate Difference Posting | |
249 | ![]() |
MLCRF - POPER | Posting period | |
250 | ![]() |
MLCRF - POSNR | Item in Material Ledger Document | |
251 | ![]() |
MLCRF - PRDIF | Value of price difference posting | |
252 | ![]() |
MLHD - BELNR | Number of a Material Ledger Document/Price Change Document | |
253 | ![]() |
MLHD - KJAHR | Material Ledger Document/Price Change Document: Storage Year | |
254 | ![]() |
MLHD - STORNO | Indicator: material ledger reversal document | |
255 | ![]() |
MLIT - BELNR | Number of a Material Ledger Document/Price Change Document | |
256 | ![]() |
MLIT - BUKRS | Company Code | |
257 | ![]() |
MLIT - BWKEY | Valuation area | |
258 | ![]() |
MLIT - BWMOD | Valuation grouping code | |
259 | ![]() |
MLIT - BWTAR | Valuation type | |
260 | ![]() |
MLIT - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | |
261 | ![]() |
MLIT - KJAHR | Material Ledger Document/Price Change Document: Storage Year | |
262 | ![]() |
MLIT - MATNR | Material Number | |
263 | ![]() |
MLIT - POSNR | Item in Material Ledger Document | |
264 | ![]() |
MLIT - PSART | Item type in material ledger document | |
265 | ![]() |
MSEG - BWTAR | Valuation type | |
266 | ![]() |
MSEG - MANDT | Client | |
267 | ![]() |
MSEG - MATNR | Material Number | |
268 | ![]() |
MSEG - MBLNR | Number of Material Document | |
269 | ![]() |
MSEG - MJAHR | Year of material document | |
270 | ![]() |
MSEG - WERKS | Plant | |
271 | ![]() |
MSEG - ZEILE | Item in material document | |
272 | ![]() |
PRPS - POSID | Work Breakdown Structure Element (WBS Element) | |
273 | ![]() |
PRPS - PSPNR | WBS Element | |
274 | ![]() |
PRPS_INC - POSID | Work Breakdown Structure Element (WBS Element) | |
275 | ![]() |
QBEW - BKLAS | Valuation Class | |
276 | ![]() |
QBEW - BWKEY | Valuation area | |
277 | ![]() |
QBEW - BWTAR | Valuation type | |
278 | ![]() |
QBEW - MATNR | Material Number | |
279 | ![]() |
QBEW - PSPNR | Work Breakdown Structure Element (WBS Element) | |
280 | ![]() |
QBEW - SOBKZ | Special Stock Indicator | |
281 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |