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