Table/Structure Field list used by SAP ABAP Program J_3RMOBVEDF10 (Document processing temporary tables preparing)
SAP ABAP Program 
J_3RMOBVEDF10 (Document processing temporary tables preparing) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
ACCHD_KEY - AWORG | Reference organisational units | |
| 2 | Table/Structure Field |
ACCHD_KEY - AWREF | Reference document number | |
| 3 | Table/Structure Field |
ACCHD_KEY - AWTYP | Reference procedure | |
| 4 | Table/Structure Field |
ACCIT_KEY - AWORG | Reference organisational units | |
| 5 | Table/Structure Field |
ACCIT_KEY - AWREF | Reference document number | |
| 6 | Table/Structure Field |
ACCIT_KEY - AWTYP | Reference procedure | |
| 7 | Table/Structure Field |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
| 8 | Table/Structure Field |
ACCTIT - AWORG | Reference organisational units | |
| 9 | Table/Structure Field |
ACCTIT - AWREF | Reference document number | |
| 10 | Table/Structure Field |
ACCTIT - AWTYP | Reference procedure | |
| 11 | Table/Structure Field |
ACCTIT - BELNR | Accounting Document Number | |
| 12 | Table/Structure Field |
ACCTIT - BSCHL | Posting Key | |
| 13 | Table/Structure Field |
ACCTIT - BUDAT | Posting Date in the Document | |
| 14 | Table/Structure Field |
ACCTIT - BUKRS | Company Code | |
| 15 | Table/Structure Field |
ACCTIT - BUZID | Identification of the Line Item | |
| 16 | Table/Structure Field |
ACCTIT - BWART | Movement type (inventory management) | |
| 17 | Table/Structure Field |
ACCTIT - BWKEY | Valuation area | |
| 18 | Table/Structure Field |
ACCTIT - BWTAR | Valuation type | |
| 19 | Table/Structure Field |
ACCTIT - GJAHR | Fiscal Year | |
| 20 | Table/Structure Field |
ACCTIT - HKONT | General Ledger Account | |
| 21 | Table/Structure Field |
ACCTIT - KOART | Account type | |
| 22 | Table/Structure Field |
ACCTIT - KSTAT | Indicator for Statistical Line Items | |
| 23 | Table/Structure Field |
ACCTIT - KTOSL | Transaction Key | |
| 24 | Table/Structure Field |
ACCTIT - KZUML | Stock Transfer/Transfer Posting | |
| 25 | Table/Structure Field |
ACCTIT - MATNR | Material Number | |
| 26 | Table/Structure Field |
ACCTIT - MAT_KDAUF | Sales order number of valuated sales order stock | |
| 27 | Table/Structure Field |
ACCTIT - MAT_KDPOS | Sales Order Item of Valuated Sales Order Stock | |
| 28 | Table/Structure Field |
ACCTIT - MAT_PSPNR | Valuated customer stock WBS element | |
| 29 | Table/Structure Field |
ACCTIT - MENGE | Quantity | |
| 30 | Table/Structure Field |
ACCTIT - POSNR | Accounting Document Line Item Number | |
| 31 | Table/Structure Field |
ACCTIT - PRVRG_SV | Business transaction for status management | |
| 32 | Table/Structure Field |
ACCTIT - PSWBT | Amount for Updating in General Ledger | |
| 33 | Table/Structure Field |
ACCTIT - SHKZG | Debit/Credit Indicator | |
| 34 | Table/Structure Field |
ACCTIT - SOBKZ | Special Stock Indicator | |
| 35 | Table/Structure Field |
ACCTIT - VORGN | Transaction Type for General Ledger | |
| 36 | Table/Structure Field |
ACCTIT - WERKS | Plant | |
| 37 | Table/Structure Field |
ACCTIT - XBILK | Indicator: Account is a balance sheet account? | |
| 38 | Table/Structure Field |
ACCTIT - XMFRW | Indicator: Update quantity in RW | |
| 39 | Table/Structure Field |
ACCTIT - ZEILE | Item in material or invoice verification document | |
| 40 | Table/Structure Field |
BKPF - AWKEY | Object key | |
| 41 | Table/Structure Field |
BKPF - AWTYP | Reference procedure | |
| 42 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 43 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 44 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 45 | Table/Structure Field |
BKPF - STBLG | Reverse Document Number | |
| 46 | Table/Structure Field |
BKPF - STJAH | Reverse document fiscal year | |
| 47 | Table/Structure Field |
BKPF - TCODE | Transaction Code | |
| 48 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 49 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 50 | Table/Structure Field |
EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 51 | Table/Structure Field |
EKKODATA - LIFNR | Vendor's account number | |
| 52 | Table/Structure Field |
EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 53 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 54 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 55 | Table/Structure Field |
EKPO - MFRNR | Manufacturer number | |
| 56 | Table/Structure Field |
EKPODATA - MFRNR | Manufacturer number | |
| 57 | Table/Structure Field |
J_3RMLISTDOK - BUDAT | Posting Date in the Document | |
| 58 | Table/Structure Field |
J_3RMLISTDOK - BUZEI | Number of Line Item Within Accounting Document | |
| 59 | Table/Structure Field |
J_3RMLISTDOK - BWTAR | Valuation type | |
| 60 | Table/Structure Field |
J_3RMLISTDOK - CHARG | Batch Number | |
| 61 | Table/Structure Field |
J_3RMLISTDOK - LGORT | Storage location | |
| 62 | Table/Structure Field |
J_3RMLISTDOK - LINKK | Order/WBS/Vendor/Customer | |
| 63 | Table/Structure Field |
J_3RMLISTDOK - POSNR | Item number of the SD document | |
| 64 | Table/Structure Field |
J_3RMLISTDOK - PSPNR | WBS Element | |
| 65 | Table/Structure Field |
J_3RMLISTDOK - SOBKZ | Special Stock Indicator | |
| 66 | Table/Structure Field |
J_3RMLISTDOK - VBELN | Sales and Distribution Document Number | |
| 67 | Table/Structure Field |
J_3RMLISTDOK - WERK | Plant | |
| 68 | Table/Structure Field |
J_3RMLISTDOK - XBELNR | Accounting Document Number | |
| 69 | Table/Structure Field |
J_3RMLISTDOK - XDMSHB_IN | Receipt amount in company code currency | |
| 70 | Table/Structure Field |
J_3RMLISTDOK - XDMSHB_OUT | Issue amount in company code currency | |
| 71 | Table/Structure Field |
J_3RMLISTDOK - XMATNR | Material Number | |
| 72 | Table/Structure Field |
J_3RMLISTDOK - XMENSH_IN | Qauntity material receipt | |
| 73 | Table/Structure Field |
J_3RMLISTDOK - XMENSH_OUT | Qauntity material issue | |
| 74 | Table/Structure Field |
J_3RMLISTDOKW - BUDAT | Posting Date in the Document | |
| 75 | Table/Structure Field |
J_3RMLISTDOKW - BUZEI | Number of Line Item Within Accounting Document | |
| 76 | Table/Structure Field |
J_3RMLISTDOKW - BWTAR | Valuation type | |
| 77 | Table/Structure Field |
J_3RMLISTDOKW - CHARG | Batch Number | |
| 78 | Table/Structure Field |
J_3RMLISTDOKW - LGORT | Storage location | |
| 79 | Table/Structure Field |
J_3RMLISTDOKW - LINKK | Order/WBS/Vendor/Customer | |
| 80 | Table/Structure Field |
J_3RMLISTDOKW - POSNR | Item number of the SD document | |
| 81 | Table/Structure Field |
J_3RMLISTDOKW - PSPNR | WBS Element | |
| 82 | Table/Structure Field |
J_3RMLISTDOKW - SOBKZ | Special Stock Indicator | |
| 83 | Table/Structure Field |
J_3RMLISTDOKW - TBLSB | J_3RMLISTDOKW-TBLSB | |
| 84 | Table/Structure Field |
J_3RMLISTDOKW - VBELN | Sales and Distribution Document Number | |
| 85 | Table/Structure Field |
J_3RMLISTDOKW - WERK | Plant | |
| 86 | Table/Structure Field |
J_3RMLISTDOKW - XBELNR | Accounting Document Number | |
| 87 | Table/Structure Field |
J_3RMLISTDOKW - XBUKRS | Company Code | |
| 88 | Table/Structure Field |
J_3RMLISTDOKW - XHKONT | General Ledger Account | |
| 89 | Table/Structure Field |
J_3RMLISTDOKW - XMATNR | Material Number | |
| 90 | Table/Structure Field |
J_3RMLISTDOKW - XMENSH_IN | Qauntity material receipt | |
| 91 | Table/Structure Field |
J_3RMLISTDOKW - XMENSH_OUT | Qauntity material issue | |
| 92 | Table/Structure Field |
J_3RMLISTMAT - BANNER_DOC | Single-Character Flag | |
| 93 | Table/Structure Field |
J_3RMLISTMAT - BEGREMN | Remaining quantity stock on period start | |
| 94 | Table/Structure Field |
J_3RMLISTMAT - BWTAR | Valuation type | |
| 95 | Table/Structure Field |
J_3RMLISTMAT - CHARG | Batch Number | |
| 96 | Table/Structure Field |
J_3RMLISTMAT - ENDREMN | Remaining quantity stock on period end | |
| 97 | Table/Structure Field |
J_3RMLISTMAT - LGORT | Storage location | |
| 98 | Table/Structure Field |
J_3RMLISTMAT - LINKK | Order/WBS/Vendor/Customer | |
| 99 | Table/Structure Field |
J_3RMLISTMAT - SOBKZ | Special Stock Indicator | |
| 100 | Table/Structure Field |
J_3RMLISTMAT - WERK | Plant | |
| 101 | Table/Structure Field |
J_3RMLISTMAT - XMATNR | Material Number | |
| 102 | Table/Structure Field |
J_3RMLISTMAT - XSAKNR | G/L Account Number | |
| 103 | Table/Structure Field |
J_3RMLISTMATW - BANNER_DOC | Single-Character Flag | |
| 104 | Table/Structure Field |
J_3RMLISTMATW - BEGREMN | Remaining quantity stock on period start | |
| 105 | Table/Structure Field |
J_3RMLISTMATW - BWTAR | Valuation type | |
| 106 | Table/Structure Field |
J_3RMLISTMATW - CHARG | Batch Number | |
| 107 | Table/Structure Field |
J_3RMLISTMATW - ENDREMN | Remaining quantity stock on period end | |
| 108 | Table/Structure Field |
J_3RMLISTMATW - FIELD_LINK | J_3RMLISTMATW-FIELD_LINK | |
| 109 | Table/Structure Field |
J_3RMLISTMATW - LBKUM | Total Valuated Stock | |
| 110 | Table/Structure Field |
J_3RMLISTMATW - LGORT | Storage location | |
| 111 | Table/Structure Field |
J_3RMLISTMATW - LINKK | Order/WBS/Vendor/Customer | |
| 112 | Table/Structure Field |
J_3RMLISTMATW - POSNR | Item number of the SD document | |
| 113 | Table/Structure Field |
J_3RMLISTMATW - PSPNR | Work Breakdown Structure Element (WBS Element) | |
| 114 | Table/Structure Field |
J_3RMLISTMATW - SOBKZ | Special Stock Indicator | |
| 115 | Table/Structure Field |
J_3RMLISTMATW - TBLSB | J_3RMLISTMATW-TBLSB | |
| 116 | Table/Structure Field |
J_3RMLISTMATW - VBELN | Sales and Distribution Document Number | |
| 117 | Table/Structure Field |
J_3RMLISTMATW - WERK | Plant | |
| 118 | Table/Structure Field |
J_3RMLISTMATW - XMATNR | Material Number | |
| 119 | Table/Structure Field |
J_3RMLISTMATW - XSAKNR | G/L Account Number | |
| 120 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 121 | Table/Structure Field |
KNA1 - NAME1 | Name 1 | |
| 122 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 123 | Table/Structure Field |
LFA1 - NAME1 | Name 1 | |
| 124 | Table/Structure Field |
LIKP - ROUTE | Route | |
| 125 | Table/Structure Field |
LIKP - VBELN | Delivery | |
| 126 | Table/Structure Field |
LIPS - VBELN | Delivery | |
| 127 | Table/Structure Field |
LIPS - VGBEL | Document number of the reference document | |
| 128 | Table/Structure Field |
LIPS - VGPOS | Item number of the reference item | |
| 129 | Table/Structure Field |
RBKP - BELNR | Document Number of an Invoice Document | |
| 130 | Table/Structure Field |
RBKP - GJAHR | Fiscal Year | |
| 131 | Table/Structure Field |
RBKP - STBLG | Reversal document number | |
| 132 | Table/Structure Field |
RBKP - STJAH | Fiscal year of reversal document | |
| 133 | Table/Structure Field |
RBKP - VGART | Transaction Type in AG08 (Internal Document Type) | |
| 134 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 135 | Table/Structure Field |
VBAK - KUNNR | Sold-to party | |
| 136 | Table/Structure Field |
VBAK - VBELN | Sales Document | |
| 137 | Table/Structure Field |
VBAK - VTWEG | Distribution Channel | |
| 138 | Table/Structure Field |
VBFA - POSNV | Preceding item of an SD document | |
| 139 | Table/Structure Field |
VBFA - VBELN | Subsequent sales and distribution document | |
| 140 | Table/Structure Field |
VBFA - VBELV | Preceding sales and distribution document | |
| 141 | Table/Structure Field |
VBFA - VBTYP_N | Document category of subsequent document | |
| 142 | Table/Structure Field |
VBFA - VBTYP_V | Document category of preceding SD document | |
| 143 | Table/Structure Field |
VBPA - KUNNR | Customer Number | |
| 144 | Table/Structure Field |
VBPA - PARVW | Partner Role | |
| 145 | Table/Structure Field |
VBPA - VBELN | Sales and Distribution Document Number | |
| 146 | Table/Structure Field |
VBUK - VBELN | Sales and Distribution Document Number |
