Data Element list used by SAP ABAP Table J_7LKMMV (REA Declaration: Communication Structure Quantity Flow MM)
SAP ABAP Table
J_7LKMMV (REA Declaration: Communication Structure Quantity Flow MM) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ALAND | Departure country (country from which the goods are sent) | |
2 | ![]() |
BLART | Document type | |
3 | ![]() |
BLDAT | Document Date in Document | |
4 | ![]() |
BUKRS | Company Code | |
5 | ![]() |
BWART | Movement type (inventory management) | |
6 | ![]() |
DATUM | Date | |
7 | ![]() |
EKORG | Purchasing organization | |
8 | ![]() |
ERFME | Unit of entry | |
9 | ![]() |
ERFMG | Quantity in unit of entry | |
10 | ![]() |
GSBER | Business Area | |
11 | ![]() |
J_7LKRKMM | Origin of Consumption Data for REA Quantity Declaration | |
12 | ![]() |
J_7LKUMRK | Customer Master Characteristic | |
13 | ![]() |
J_7LLIMRK | Vendor Master Characteristic | |
14 | ![]() |
J_7LME1 | REA Unit of Measure 1 | |
15 | ![]() |
J_7LME2 | REA Unit of Measure 2 | |
16 | ![]() |
J_7LME3 | REA Unit of Measure 3 | |
17 | ![]() |
J_7LME4 | REA Unit of Measure 4 | |
18 | ![]() |
J_7LMENG1 | Quantity in Derived Unit of Measure 1 REA | |
19 | ![]() |
J_7LMENG2 | Quantity in Derived Unit of Measure 2 REA | |
20 | ![]() |
J_7LMENG3 | Quantity in Derived Unit of Measure 3 REA | |
21 | ![]() |
J_7LMENG4 | Quantity in Derived Unit of Measure 4 REA | |
22 | ![]() |
J_7LMNGP1 | Proportional Quantity in Derived Unit of Measure 1 REA | |
23 | ![]() |
J_7LMNGP2 | Proportional Quantity in Derived Unit of Measure 2 REA | |
24 | ![]() |
J_7LMNGP3 | Proportional Quantity in Derived Unit of Measure 3 REA | |
25 | ![]() |
J_7LMNGP4 | Proportional Quantity in Derived Unit of Measure 4 REA | |
26 | ![]() |
J_7LPOSARV | Transaction-Based Line Item Type | |
27 | ![]() |
J_7LVARIANTE | Variant | |
28 | ![]() |
J_7LVGTYP | Transaction Category | |
29 | ![]() |
J_7LVPTYP | Packaging Class | |
30 | ![]() |
KUNNR | Customer Number | |
31 | ![]() |
LAND1 | Country Key | |
32 | ![]() |
LIFNR | Account Number of Vendor or Creditor | |
33 | ![]() |
LLAND | Destination Country | |
34 | ![]() |
MANDT | Client | |
35 | ![]() |
MATNR | Material Number | |
36 | ![]() |
MBLNR | Number of Material Document | |
37 | ![]() |
MBLPO | Item in material document | |
38 | ![]() |
MEINS | Base Unit of Measure | |
39 | ![]() |
MENGE_D | Quantity | |
40 | ![]() |
MJAHR | Year of material document | |
41 | ![]() |
MTART | Material type | |
42 | ![]() |
SIGN | Debit/Credit Sign (+/-) | |
43 | ![]() |
SPART | Division | |
44 | ![]() |
SPBUP | Period to analyze - posting period | |
45 | ![]() |
SPMON | Period to analyze - month | |
46 | ![]() |
SPTAG | Period to analyze - current date | |
47 | ![]() |
SPWOC | Period to analyze - week | |
48 | ![]() |
VGART | Transaction/Event Type | |
49 | ![]() |
VKORG | Sales Organization | |
50 | ![]() |
VTWEG | Distribution Channel | |
51 | ![]() |
WERKS_D | Plant | |
52 | ![]() |
XFELD | Checkbox |