Data Element list used by SAP ABAP Table J_3RNDSINV (Target use of ingoing invoice positions for AuC)
SAP ABAP Table J_3RNDSINV (Target use of ingoing invoice positions for AuC) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | ANLN1 | Main Asset Number | |
2 | Data Element | ANLN2 | Asset Subnumber | |
3 | Data Element | AUFNR | Order Number | |
4 | Data Element | BELNR_D | Accounting Document Number | |
5 | Data Element | BELNR_D | Accounting Document Number | |
6 | Data Element | BELNR_D | Accounting Document Number | |
7 | Data Element | BUDAT | Posting Date in the Document | |
8 | Data Element | BUDAT | Posting Date in the Document | |
9 | Data Element | BUKRS | Company Code | |
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 | BWART | Movement type (inventory management) | |
14 | Data Element | CHARG_D | Batch Number | |
15 | Data Element | DMBTR | Amount in local currency | |
16 | Data Element | DMBTR | Amount in local currency | |
17 | Data Element | GJAHR | Fiscal Year | |
18 | Data Element | GJAHR | Fiscal Year | |
19 | Data Element | J_3RCODEOBJ | Controlling object code | |
20 | Data Element | J_3RDOBJNR | Second Object number | |
21 | Data Element | J_3RNDSPOS | The VAT on an item of the invoice | |
22 | Data Element | J_3RNDSPOS | The VAT on an item of the invoice | |
23 | Data Element | J_3RPERRCODE | Error Code | |
24 | Data Element | J_3RPOSEND | The item is processed | |
25 | Data Element | J_3RRUNDATE | Run date | |
26 | Data Element | J_3RRUNID | Run identificator | |
27 | Data Element | J_OBART | Object Type | |
28 | Data Element | J_OBJNR | Object number | |
29 | Data Element | KOKRS | Controlling Area | |
30 | Data Element | KSTAR | Cost Element | |
31 | Data Element | MANDT | Client | |
32 | Data Element | MATNR | Material Number | |
33 | Data Element | MB_GRBEW | Reason for movement | |
34 | Data Element | MEINS | Base Unit of Measure | |
35 | Data Element | MENGE_D | Quantity | |
36 | Data Element | MENGE_D | Quantity | |
37 | Data Element | MONAT | Fiscal period | |
38 | Data Element | MONAT | Fiscal period | |
39 | Data Element | MWSKZ | Tax on sales/purchases code | |
40 | Data Element | NPLNR | Network Number for Account Assignment | |
41 | Data Element | PS_POSID | Work Breakdown Structure Element (WBS Element) | |
42 | Data Element | WAERS | Currency Key | |
43 | Data Element | XBLNR1 | Reference Document Number |