Data Element list used by SAP ABAP Program J_3RMOBVEDTOP (TOP include)
SAP ABAP Program 
J_3RMOBVEDTOP (TOP include) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
ANLN1 | Main Asset Number | |
| 2 | Data Element |
AUFNR | Order Number | |
| 3 | Data Element |
AWKEY | Object key | |
| 4 | Data Element |
AWORG | Reference organisational units | |
| 5 | Data Element |
AWREF | Reference document number | |
| 6 | Data Element |
AWTYP | Reference procedure | |
| 7 | Data Element |
BBUCHHW | Book value in local currency | |
| 8 | Data Element |
BELNR_D | Accounting Document Number | |
| 9 | Data Element |
BESZUG | Stock level at goods receipt | |
| 10 | Data Element |
BEWTP | Purchase Order History Category | |
| 11 | Data Element |
BISMT | Old material number | |
| 12 | Data Element |
BKLAS | Valuation Class | |
| 13 | Data Element |
BLART | Document type | |
| 14 | Data Element |
BLDAT | Document Date in Document | |
| 15 | Data Element |
BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 16 | Data Element |
BPMNG | Quantity in order price quantity unit | |
| 17 | Data Element |
BPRME | Order Price Unit (purchasing) | |
| 18 | Data Element |
BSCHL | Posting Key | |
| 19 | Data Element |
BSTNR | Purchase order number | |
| 20 | Data Element |
BUDAT | Posting Date in the Document | |
| 21 | Data Element |
BUKRS | Company Code | |
| 22 | Data Element |
BUSTM | Posting string for quantities | |
| 23 | Data Element |
BUSTW | Posting string for values | |
| 24 | Data Element |
BUZEI | Number of Line Item Within Accounting Document | |
| 25 | Data Element |
BUZID | Identification of the Line Item | |
| 26 | Data Element |
BVORG | Number of Cross-Company Code Posting Transaction | |
| 27 | Data Element |
BWART | Movement type (inventory management) | |
| 28 | Data Element |
BWERT | Net Order Value in PO Currency | |
| 29 | Data Element |
BWESB | Valuated Goods Receipt Blocked Stock | |
| 30 | Data Element |
BWKEY | Valuation area | |
| 31 | Data Element |
BWKRS_CUS | Valuation area setting | |
| 32 | Data Element |
BWMOD | Valuation grouping code | |
| 33 | Data Element |
BWTAR_D | Valuation type | |
| 34 | Data Element |
BWTTY_D | Valuation Category | |
| 35 | Data Element |
CHAR3 | 3-Byte field | |
| 36 | Data Element |
CHARG_D | Batch Number | |
| 37 | Data Element |
CK_BELNR | Number of a Material Ledger Document/Price Change Document | |
| 38 | Data Element |
CK_FELDG | Field Group | |
| 39 | Data Element |
CK_KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | |
| 40 | Data Element |
CK_KALNR1 | Cost Estimate Number - Product Costing | |
| 41 | Data Element |
CK_KJAHR | Material Ledger Document/Price Change Document: Storage Year | |
| 42 | Data Element |
CK_KRDIF | Value of Exchange Rate Difference Posting | |
| 43 | Data Element |
CK_MLPOS | Item in Material Ledger Document | |
| 44 | Data Element |
CK_PRDIF | Value of price difference posting | |
| 45 | Data Element |
CK_STORNO | Indicator: material ledger reversal document | |
| 46 | Data Element |
CK_VGART | Material ledger: transaction type | |
| 47 | Data Element |
CK_ZEILE | Item in material or invoice verification document | |
| 48 | Data Element |
CPUDT | Accounting document entry date | |
| 49 | Data Element |
CPUTM | Time of data entry | |
| 50 | Data Element |
CURTP | Currency type and valuation view | |
| 51 | Data Element |
DMBTR | Amount in local currency | |
| 52 | Data Element |
DZEKKN | Sequential Number of Account Assignment | |
| 53 | Data Element |
EBELN | Purchasing Document Number | |
| 54 | Data Element |
EBELP | Item Number of Purchasing Document | |
| 55 | Data Element |
EINME | Total Stock of All Restricted Batches | |
| 56 | Data Element |
EKGRP | Purchasing group | |
| 57 | Data Element |
EKUNN | Account number of customer | |
| 58 | Data Element |
EKVBR | Indicator: Consumption posting (Purchasing) | |
| 59 | Data Element |
ELIFN | Vendor's account number | |
| 60 | Data Element |
ELIKZ | "Delivery Completed" Indicator | |
| 61 | Data Element |
ELOEK | Deletion indicator in purchasing document | |
| 62 | Data Element |
FCODE | Function code | |
| 63 | Data Element |
GJAHR | Fiscal Year | |
| 64 | Data Element |
HKONT | General Ledger Account | |
| 65 | Data Element |
INDX_SRTFD | User-defined key in table INDX | |
| 66 | Data Element |
INSME | Stock in Quality Inspection | |
| 67 | Data Element |
J_3RFBRM | Remaining quantity stock on period start | |
| 68 | Data Element |
J_3RFERM | Remaining quantity stock on period end | |
| 69 | Data Element |
J_3RFGOISS | Goods issue | |
| 70 | Data Element |
J_3RFGORES | Goods receipt | |
| 71 | Data Element |
J_3RFINSUM | Receipt amount in company code currency | |
| 72 | Data Element |
J_3RMANYLINK | Order/WBS/Vendor/Customer | |
| 73 | Data Element |
KBBSA | Stock Type of Goods Movement (Complementary Posting) | |
| 74 | Data Element |
KDAUF | Sales Order Number | |
| 75 | Data Element |
KDPOS | Item number in Sales Order | |
| 76 | Data Element |
KEINM | Restricted-use consignment stock | |
| 77 | Data Element |
KINSM | Consignment stock in quality inspection | |
| 78 | Data Element |
KLABS | Unrestricted-use consignment stock | |
| 79 | Data Element |
KLOEK | Deletion Indicator: Purchasing Document Account Assignment | |
| 80 | Data Element |
KNTTP | Account assignment category | |
| 81 | Data Element |
KOART | Account type | |
| 82 | Data Element |
KOSTL | Cost Center | |
| 83 | Data Element |
KSPEM | Blocked consignment stock | |
| 84 | Data Element |
KSTAZ | Indicator for Statistical Line Items | |
| 85 | Data Element |
KTOSL | Transaction Key | |
| 86 | Data Element |
KUNNR | Customer Number | |
| 87 | Data Element |
KZBEW | Movement Indicator | |
| 88 | Data Element |
KZSTO | Reversal, return delivery, or transfer posting | |
| 89 | Data Element |
KZSTR | Transaction/event is relevant to statistics | |
| 90 | Data Element |
KZUML | Stock Transfer/Transfer Posting | |
| 91 | Data Element |
KZVBR | Consumption posting | |
| 92 | Data Element |
KZVBU | Consumption Posting | |
| 93 | Data Element |
KZZUG | Receipt indicator | |
| 94 | Data Element |
LABST | Valuated Unrestricted-Use Stock | |
| 95 | Data Element |
LBBSA | Stock Type of Goods Movement (Primary Posting) | |
| 96 | Data Element |
LBKUM | Total Valuated Stock | |
| 97 | Data Element |
LBKUM_MSEG | Total valuated stock before the posting | |
| 98 | Data Element |
LFGJA | Fiscal Year of Current Period | |
| 99 | Data Element |
LFMON | Current period (posting period) | |
| 100 | Data Element |
LGORT_D | Storage location | |
| 101 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 102 | Data Element |
M8VGA | Transaction Type in AG08 (Internal Document Type) | |
| 103 | Data Element |
MAKTX | Material description | |
| 104 | Data Element |
MATKL | Material Group | |
| 105 | Data Element |
MATNR | Material Number | |
| 106 | Data Element |
MAT_KDAUF | Sales order number of valuated sales order stock | |
| 107 | Data Element |
MAT_KDPOS | Sales Order Item of Valuated Sales Order Stock | |
| 108 | Data Element |
MAT_PSPNR | Valuated customer stock WBS element | |
| 109 | Data Element |
MBLNR | Number of Material Document | |
| 110 | Data Element |
MBLPO | Item in material document | |
| 111 | Data Element |
MB_XAUTO | Item automatically created | |
| 112 | Data Element |
MEINS | Base Unit of Measure | |
| 113 | Data Element |
MENGE_D | Quantity | |
| 114 | Data Element |
MENGU | Quantity Updating in Material Master Record | |
| 115 | Data Element |
MFRNR | Manufacturer number | |
| 116 | Data Element |
MJAHR | Year of material document | |
| 117 | Data Element |
MONAT | Fiscal period | |
| 118 | Data Element |
MTART | Material type | |
| 119 | Data Element |
NAME1_GP | Name 1 | |
| 120 | Data Element |
NPREI | New Price | |
| 121 | Data Element |
OPTION | Option for ranges tables | |
| 122 | Data Element |
PARTID | Partner ID | |
| 123 | Data Element |
PARVW | Partner Role | |
| 124 | Data Element |
PEINH | Price unit | |
| 125 | Data Element |
POPER | Posting period | |
| 126 | Data Element |
POSNR | Item number of the SD document | |
| 127 | Data Element |
POSNR_ACC | Accounting Document Line Item Number | |
| 128 | Data Element |
POSNR_CO | Sales Document Item | |
| 129 | Data Element |
POSNR_VA | Sales Document Item | |
| 130 | Data Element |
POSNR_VON | Preceding item of an SD document | |
| 131 | Data Element |
PRVRG_SV | Business transaction for status management | |
| 132 | Data Element |
PSTYP | Item category in purchasing document | |
| 133 | Data Element |
PSWBT | Amount for Updating in General Ledger | |
| 134 | Data Element |
PS_POSID | Work Breakdown Structure Element (WBS Element) | |
| 135 | Data Element |
PS_POSNR | WBS Element | |
| 136 | Data Element |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 137 | Data Element |
RESWK | Supplying (issuing) plant in case of stock transport order | |
| 138 | Data Element |
RETME | Blocked Stock Returns | |
| 139 | Data Element |
RE_BELNR | Document Number of an Invoice Document | |
| 140 | Data Element |
RE_STBLG | Reversal document number | |
| 141 | Data Element |
RE_STJAH | Fiscal year of reversal document | |
| 142 | Data Element |
ROUTE | Route | |
| 143 | Data Element |
SAKNR | G/L Account Number | |
| 144 | Data Element |
SALK3 | Value of Total Valuated Stock | |
| 145 | Data Element |
SALK3_MSEG | Value of total valuated stock before the posting | |
| 146 | Data Element |
SATRA | Stock in transit | |
| 147 | Data Element |
SHKZG | Debit/Credit Indicator | |
| 148 | Data Element |
SIGN | Debit/Credit Sign (+/-) | |
| 149 | Data Element |
SOBKZ | Special Stock Indicator | |
| 150 | Data Element |
SPEME | Blocked stock | |
| 151 | Data Element |
SPERR | Physical inventory blocking indicator | |
| 152 | Data Element |
SQTRA | Stock in transit | |
| 153 | Data Element |
STBLG | Reverse Document Number | |
| 154 | Data Element |
STJAH | Reverse document fiscal year | |
| 155 | Data Element |
STPRS | Standard price | |
| 156 | Data Element |
SYBATCH | Background Processing Active | |
| 157 | Data Element |
SYUCOMM | Function Code | |
| 158 | Data Element |
TABNAME | Table Name | |
| 159 | Data Element |
TCODE | Transaction Code | |
| 160 | Data Element |
TIMESTAMPL | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | |
| 161 | Data Element |
TRAME | Stock in transit | |
| 162 | Data Element |
UMBAR | Valuation type of transfer batch | |
| 163 | Data Element |
UMCHA | Receiving/issuing batch | |
| 164 | Data Element |
UMLGO | Receiving/issuing storage location | |
| 165 | Data Element |
UMLMD | Stock in transfer (from one storage location to another) | |
| 166 | Data Element |
UMLME | Stock in transfer (plant to plant) | |
| 167 | Data Element |
UMWRK | Receiving plant/issuing plant | |
| 168 | Data Element |
VBELN | Sales and Distribution Document Number | |
| 169 | Data Element |
VBELN_CO | Sales and Distribution Document Number | |
| 170 | Data Element |
VBELN_VA | Sales Document | |
| 171 | Data Element |
VBELN_VON | Preceding sales and distribution document | |
| 172 | Data Element |
VBTYP_V | Document category of preceding SD document | |
| 173 | Data Element |
VGABE | Transaction/event type, purchase order history | |
| 174 | Data Element |
VGART | Transaction/Event Type | |
| 175 | Data Element |
VKLAB | Stock value of a value-only material at sales price | |
| 176 | Data Element |
VKUML | Sales value in stock transfer (SLOc to SLoc) | |
| 177 | Data Element |
VMINS | Stock in quality inspection from previous period | |
| 178 | Data Element |
VMLAB | Valuated unrestricted-use stock in previous period | |
| 179 | Data Element |
VORGN | Transaction Type for General Ledger | |
| 180 | Data Element |
VPRSV | Price control indicator | |
| 181 | Data Element |
VTWEG | Distribution Channel | |
| 182 | Data Element |
WAERS | Currency Key | |
| 183 | Data Element |
WERKS_D | Plant | |
| 184 | Data Element |
WERTU | Value Updating in Material Master Record | |
| 185 | Data Element |
WRBTR | Amount in document currency | |
| 186 | Data Element |
XBILK | Indicator: Account is a balance sheet account? | |
| 187 | Data Element |
XBLNR | Reference Document Number | |
| 188 | Data Element |
XCHAR | Batch management indicator (internal) | |
| 189 | Data Element |
XMFRW | Indicator: Update quantity in RW |
