Data Element list used by SAP ABAP Table J_3R_ALV_INCOM_INV (ALV "List of vendor invoices" in Export analysis report)
SAP ABAP Table 
J_3R_ALV_INCOM_INV (ALV "List of vendor invoices" in Export analysis report) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
AD_CITY1 | City | |
| 2 | Data Element |
AD_HSNM1 | House Number | |
| 3 | Data Element |
AD_PSTCD1 | City postal code | |
| 4 | Data Element |
AD_STREET | Street | |
| 5 | Data Element |
BELNR_D | Accounting Document Number | |
| 6 | Data Element |
BELNR_D | Accounting Document Number | |
| 7 | Data Element |
BLDAT | Document Date in Document | |
| 8 | Data Element |
BUDAT | Posting Date in the Document | |
| 9 | Data Element |
BUDAT | Posting Date in the Document | |
| 10 | Data Element |
BUKRS | Company Code | |
| 11 | Data Element |
BUZEI | Number of Line Item Within Accounting Document | |
| 12 | Data Element |
BUZEI | Number of Line Item Within Accounting Document | |
| 13 | Data Element |
DMBTR | Amount in local currency | |
| 14 | Data Element |
DZUONR | Assignment number | |
| 15 | Data Element |
DZUONR | Assignment number | |
| 16 | Data Element |
ERFME | Unit of entry | |
| 17 | Data Element |
ERFMG | Quantity in unit of entry | |
| 18 | Data Element |
GJAHR | Fiscal Year | |
| 19 | Data Element |
GJAHR | Fiscal Year | |
| 20 | Data Element |
INCO1 | Incoterms (part 1) | |
| 21 | Data Element |
INCO2 | Incoterms (part 2) | |
| 22 | Data Element |
J_3RF_CNTDAT | Contract Date | |
| 23 | Data Element |
J_3RF_CNTDAT | Contract Date | |
| 24 | Data Element |
J_3RF_EXTCNTNUM | External Contract Number | |
| 25 | Data Element |
J_3RF_EXTCNTNUM | External Contract Number | |
| 26 | Data Element |
LANDX | Country Name | |
| 27 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 28 | Data Element |
MAKTX | Material description | |
| 29 | Data Element |
MAKTX | Material description | |
| 30 | Data Element |
MATNR | Material Number | |
| 31 | Data Element |
MWSKZ | Tax on sales/purchases code | |
| 32 | Data Element |
NAME1_GP | Name 1 | |
| 33 | Data Element |
NAME1_GP | Name 1 | |
| 34 | Data Element |
NAME1_GP | Name 1 | |
| 35 | Data Element |
NAME1_GP | Name 1 | |
| 36 | Data Element |
SGTXT | Item Text | |
| 37 | Data Element |
WAERS | Currency Key | |
| 38 | Data Element |
WRBTR | Amount in document currency | |
| 39 | Data Element |
XBLNR | Reference Document Number |
