J_3RMWOIN is a SAP table coming under FI module and SAP_FIN component.View details, Fields & related tables of J_3RMWOIN in SAP.
- Table description : Material issues without invoices.
- Module : FI-LOC
- Parent Module : FI
- Package : J3RF
- Software Component : SAP_FIN
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP J_3RMWOIN Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| MBLNR | Number of Material Document | MBLNR | BELNR |
| MJAHR | Year of material document | MJAHR | GJAHR |
| ZEILE | Item in material document | MBLPO | MBLPO |
| BUKRS | Company Code | BUKRS | BUKRS |
| BUDAT | Posting Date in the Document | BUDAT | DATUM |
| MATNR | Material Number | MATNR | MATNR |
| ANLN1 | Main Asset Number | ANLN1 | ANLN1 |
| ANLN2 | Asset Subnumber | ANLN2 | ANLN2 |
| LNRAN | Sequence Number of Asset Line Items in Fiscal Year | LNRAN | LNRAN |
J_3RMWOIN related tables
| Table | Note |
|---|---|
| J_3RMWOIN | Material issues without invoices. |
| /TDAG/CPT_GMAT | Global Product Number (without material master) |
| CRM_LOC_GT_LIMIT | Maximum limit for VAT invoices |
| CRM_LOC_GT_LIM_T | Text Table for Maximum limit for VAT invoices |
| DFKKTXINV | Tax Invoices |
| FAIBSV01 | Incoming/Outgoing Invoices |
| FDM_COLL_FUNC | Additional Functions (Title Element 'Invoices') |
| FDM_COLL_FUNCT | Texts for Additional Functions (Title Element 'Invoices') |
| FIEUD_MFI | SAFT : Manual FI Invoices |
| FIEUD_SDINV_H | SAFT: Invoices from SD module(Header) |
| FIEUD_SDINV_I | SAFT: Invoices from SD module(Item) |
| FLQQRT | Liquidity Invoices - Query Texts |
| FMBLEXTIN | Substitute BL Doc Types for Invoices |
| FMFGRC | Reason Codes for Invoices |
| FMFG_HEAD_INV | Header Data for Improper Invoices |
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