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 |
---|---|---|---|---|
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1 | ![]() |
ANLN1 | Main Asset Number | |
2 | ![]() |
ANLN2 | Asset Subnumber | |
3 | ![]() |
AUFNR | Order Number | |
4 | ![]() |
BELNR_D | Accounting Document Number | |
5 | ![]() |
BELNR_D | Accounting Document Number | |
6 | ![]() |
BELNR_D | Accounting Document Number | |
7 | ![]() |
BUDAT | Posting Date in the Document | |
8 | ![]() |
BUDAT | Posting Date in the Document | |
9 | ![]() |
BUKRS | Company Code | |
10 | ![]() |
BUKRS | Company Code | |
11 | ![]() |
BUZEI | Number of Line Item Within Accounting Document | |
12 | ![]() |
BUZEI | Number of Line Item Within Accounting Document | |
13 | ![]() |
BWART | Movement type (inventory management) | |
14 | ![]() |
CHARG_D | Batch Number | |
15 | ![]() |
DMBTR | Amount in local currency | |
16 | ![]() |
DMBTR | Amount in local currency | |
17 | ![]() |
GJAHR | Fiscal Year | |
18 | ![]() |
GJAHR | Fiscal Year | |
19 | ![]() |
J_3RCODEOBJ | Controlling object code | |
20 | ![]() |
J_3RDOBJNR | Second Object number | |
21 | ![]() |
J_3RNDSPOS | The VAT on an item of the invoice | |
22 | ![]() |
J_3RNDSPOS | The VAT on an item of the invoice | |
23 | ![]() |
J_3RPERRCODE | Error Code | |
24 | ![]() |
J_3RPOSEND | The item is processed | |
25 | ![]() |
J_3RRUNDATE | Run date | |
26 | ![]() |
J_3RRUNID | Run identificator | |
27 | ![]() |
J_OBART | Object Type | |
28 | ![]() |
J_OBJNR | Object number | |
29 | ![]() |
KOKRS | Controlling Area | |
30 | ![]() |
KSTAR | Cost Element | |
31 | ![]() |
MANDT | Client | |
32 | ![]() |
MATNR | Material Number | |
33 | ![]() |
MB_GRBEW | Reason for movement | |
34 | ![]() |
MEINS | Base Unit of Measure | |
35 | ![]() |
MENGE_D | Quantity | |
36 | ![]() |
MENGE_D | Quantity | |
37 | ![]() |
MONAT | Fiscal period | |
38 | ![]() |
MONAT | Fiscal period | |
39 | ![]() |
MWSKZ | Tax on sales/purchases code | |
40 | ![]() |
NPLNR | Network Number for Account Assignment | |
41 | ![]() |
PS_POSID | Work Breakdown Structure Element (WBS Element) | |
42 | ![]() |
WAERS | Currency Key | |
43 | ![]() |
XBLNR1 | Reference Document Number |