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 |
|---|---|---|---|---|
| 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 |