Data Element list used by SAP ABAP Table J_3RMLISTDOKW (Material overview report extend structure)
SAP ABAP Table
J_3RMLISTDOKW (Material overview report extend structure) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BELNR_D | Accounting Document Number | |
2 | ![]() |
BUDAT | Posting Date in the Document | |
3 | ![]() |
BUKRS | Company Code | |
4 | ![]() |
BUZEI | Number of Line Item Within Accounting Document | |
5 | ![]() |
BVORG | Number of Cross-Company Code Posting Transaction | |
6 | ![]() |
BWART | Movement type (inventory management) | |
7 | ![]() |
BWKEY | Valuation area | |
8 | ![]() |
BWTAR_D | Valuation type | |
9 | ![]() |
CHAR3 | 3-Byte field | |
10 | ![]() |
CHARG_D | Batch Number | |
11 | ![]() |
EBELN | Purchasing Document Number | |
12 | ![]() |
ELIFN | Vendor's account number | |
13 | ![]() |
GJAHR | Fiscal Year | |
14 | ![]() |
GJAHR | Fiscal Year | |
15 | ![]() |
HKONT | General Ledger Account | |
16 | ![]() |
HKONT | General Ledger Account | |
17 | ![]() |
J_3RFDELTAPRICE | Additional value | |
18 | ![]() |
J_3RFINSUM | Receipt amount in company code currency | |
19 | ![]() |
J_3RFINSUMDOC | Receipt amount in document currency | |
20 | ![]() |
J_3RFMIN | Qauntity material receipt | |
21 | ![]() |
J_3RFMOUT | Qauntity material issue | |
22 | ![]() |
J_3RFOUTSUM | Issue amount in company code currency | |
23 | ![]() |
J_3RFOUTSUMDOC | Issue amount in document currency | |
24 | ![]() |
J_3RFTYPEDOC | Transaction Category | |
25 | ![]() |
J_3RMANYLINK | Order/WBS/Vendor/Customer | |
26 | ![]() |
J_3RMITEMS | Value item | |
27 | ![]() |
J_3RMKTNRTYPE | Item Assignment Category | |
28 | ![]() |
J_3RMNAMEKUNNR | Customer number | |
29 | ![]() |
J_3RMNAMEPROD | Producer name | |
30 | ![]() |
J_3RMNAMERECIPIENT | Recipient number | |
31 | ![]() |
J_3RMVKNTR | Value | |
32 | ![]() |
LBKUM | Total Valuated Stock | |
33 | ![]() |
LBKUM | Total Valuated Stock | |
34 | ![]() |
LGORT_D | Storage location | |
35 | ![]() |
MATNR | Material Number | |
36 | ![]() |
MBLNR | Number of Material Document | |
37 | ![]() |
MBLNR | Number of Material Document | |
38 | ![]() |
MBLNR | Number of Material Document | |
39 | ![]() |
MBLPO | Item in material document | |
40 | ![]() |
MBLPO | Item in material document | |
41 | ![]() |
MBLPO | Item in material document | |
42 | ![]() |
MEINS | Base Unit of Measure | |
43 | ![]() |
MFRNR | Manufacturer number | |
44 | ![]() |
MJAHR | Year of material document | |
45 | ![]() |
NAME1_LF | Name of vendor | |
46 | ![]() |
NAME_AG | Name of the sold-to party | |
47 | ![]() |
NAME_WE | Name of the ship-to party | |
48 | ![]() |
NPREI | New Price | |
49 | ![]() |
PEINH | Price unit | |
50 | ![]() |
POSNR | Item number of the SD document | |
51 | ![]() |
PS_POSNR | WBS Element | |
52 | ![]() |
RESWK | Supplying (issuing) plant in case of stock transport order | |
53 | ![]() |
ROUTE | Route | |
54 | ![]() |
SOBKZ | Special Stock Indicator | |
55 | ![]() |
VBELN | Sales and Distribution Document Number | |
56 | ![]() |
VTWEG | Distribution Channel | |
57 | ![]() |
WAERS | Currency Key | |
58 | ![]() |
WAERS | Currency Key | |
59 | ![]() |
WERKS_D | Plant | |
60 | ![]() |
XBLNR1 | Reference Document Number |