Data Element list used by SAP ABAP Table J_3RMLISTDOK (List of document for mateial's sheet)
SAP ABAP Table 
J_3RMLISTDOK (List of document for mateial's sheet) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Data Element |
BELNR_D | Accounting Document Number | |
| 2 | Data Element |
BUDAT | Posting Date in the Document | |
| 3 | Data Element |
BUZEI | Number of Line Item Within Accounting Document | |
| 4 | Data Element |
BWART | Movement type (inventory management) | |
| 5 | Data Element |
BWTAR_D | Valuation type | |
| 6 | Data Element |
CHAR3 | 3-Byte field | |
| 7 | Data Element |
CHARG_D | Batch Number | |
| 8 | Data Element |
EBELN | Purchasing Document Number | |
| 9 | Data Element |
ELIFN | Vendor's account number | |
| 10 | Data Element |
HKONT | General Ledger Account | |
| 11 | Data Element |
J_3RFDELTAPRICE | Additional value | |
| 12 | Data Element |
J_3RFINSUM | Receipt amount in company code currency | |
| 13 | Data Element |
J_3RFINSUMDOC | Receipt amount in document currency | |
| 14 | Data Element |
J_3RFMIN | Qauntity material receipt | |
| 15 | Data Element |
J_3RFMOUT | Qauntity material issue | |
| 16 | Data Element |
J_3RFOUTSUM | Issue amount in company code currency | |
| 17 | Data Element |
J_3RFOUTSUMDOC | Issue amount in document currency | |
| 18 | Data Element |
J_3RFTYPEDOC | Transaction Category | |
| 19 | Data Element |
J_3RMANYLINK | Order/WBS/Vendor/Customer | |
| 20 | Data Element |
J_3RMITEMS | Value item | |
| 21 | Data Element |
J_3RMKTNRTYPE | Item Assignment Category | |
| 22 | Data Element |
J_3RMNAMEKUNNR | Customer number | |
| 23 | Data Element |
J_3RMNAMEPROD | Producer name | |
| 24 | Data Element |
J_3RMNAMERECIPIENT | Recipient number | |
| 25 | Data Element |
J_3RMVKNTR | Value | |
| 26 | Data Element |
LGORT_D | Storage location | |
| 27 | Data Element |
MATNR | Material Number | |
| 28 | Data Element |
MBLNR | Number of Material Document | |
| 29 | Data Element |
MBLPO | Item in material document | |
| 30 | Data Element |
MEINS | Base Unit of Measure | |
| 31 | Data Element |
MFRNR | Manufacturer number | |
| 32 | Data Element |
NAME1_LF | Name of vendor | |
| 33 | Data Element |
NAME_AG | Name of the sold-to party | |
| 34 | Data Element |
NAME_WE | Name of the ship-to party | |
| 35 | Data Element |
POSNR | Item number of the SD document | |
| 36 | Data Element |
PS_POSNR | WBS Element | |
| 37 | Data Element |
RESWK | Supplying (issuing) plant in case of stock transport order | |
| 38 | Data Element |
ROUTE | Route | |
| 39 | Data Element |
SOBKZ | Special Stock Indicator | |
| 40 | Data Element |
VBELN | Sales and Distribution Document Number | |
| 41 | Data Element |
VTWEG | Distribution Channel | |
| 42 | Data Element |
WAERS | Currency Key | |
| 43 | Data Element |
WAERS | Currency Key | |
| 44 | Data Element |
WERKS_D | Plant | |
| 45 | Data Element |
XBLNR1 | Reference Document Number |
