Table/Structure Field list used by SAP ABAP Program LJ3RFGTDTOP (LJ3RFGTDTOP)
SAP ABAP Program
LJ3RFGTDTOP (LJ3RFGTDTOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
J_3RFGTD - CUSTOMS | Customs Office Code | |
2 | ![]() |
J_3RFGTD - GTDDATE | Customs Declaration Date | |
3 | ![]() |
J_3RFGTD - GTDNUMBER | Customs Declaration Number | |
4 | ![]() |
J_3RFGTD - HERKL | Country of origin of the material | |
5 | ![]() |
J_3RFGTD - MATNR | Material Number | |
6 | ![]() |
J_3RFGTD - BUKRS | Company Code | |
7 | ![]() |
J_3RFGTDMATBOM - BUKRS | Company Code | |
8 | ![]() |
J_3RFGTDMATBOM - POSTP | Item category (bill of material) | |
9 | ![]() |
J_3RFGTDMATBOM - STLAL | Alternative BOM | |
10 | ![]() |
J_3RFGTDMATBOM - STLAN | BOM Usage | |
11 | ![]() |
J_3RFGTD_DOC - HERKL | Country of origin of the material | |
12 | ![]() |
J_3RFGTD_DOC - MATNR | Material Number | |
13 | ![]() |
J_3RFGTD_KEY - GTDDATE | Customs Declaration Date | |
14 | ![]() |
J_3RFGTD_KEY - GTDNUMBER | Customs Declaration Number | |
15 | ![]() |
J_3RFGTD_KEY - CUSTOMS | Customs Office Code | |
16 | ![]() |
J_3RFGTD_KEY - BUKRS | Company Code | |
17 | ![]() |
J_3RF_GTDFULLNUM - CUSTOMS | Customs Office Code | |
18 | ![]() |
J_3RF_GTDFULLNUM - GTDDATE | Customs Declaration Date | |
19 | ![]() |
J_3RF_GTDFULLNUM - GTDNUMBER | Customs Declaration Number | |
20 | ![]() |
T416 - STLAN | BOM Usage | |
21 | ![]() |
VBFA - POSNV | Preceding item of an SD document | |
22 | ![]() |
VBFA - RFMNG | Referenced quantity in base unit of measure | |
23 | ![]() |
VBFA - VBELV | Preceding sales and distribution document | |
24 | ![]() |
VBRK - FKART | Billing Type | |
25 | ![]() |
VBRK - WAERK | SD document currency | |
26 | ![]() |
VBRK - VKORG | Sales Organization | |
27 | ![]() |
VBRK - VBTYP | SD document category | |
28 | ![]() |
VBRK - VBELN | Billing document | |
29 | ![]() |
VBRK - SFAKN | Cancelled billing document number | |
30 | ![]() |
VBRK - FKDAT_RL | Billing date for the invoice list | |
31 | ![]() |
VBRK - FKDAT | Billing date for billing index and printout | |
32 | ![]() |
VBRK - FKART_RL | Invoice list type | |
33 | ![]() |
VBRK - BUKRS | Company Code | |
34 | ![]() |
VBRK - KUNAG | Sold-to party | |
35 | ![]() |
VBRP - VRKME | Sales unit | |
36 | ![]() |
VBRP - VGTYP | Document category of preceding SD document | |
37 | ![]() |
VBRP - VGPOS | Item number of the reference item | |
38 | ![]() |
VBRP - VGBEL | Document number of the reference document | |
39 | ![]() |
VBRP - VBELV | Originating document | |
40 | ![]() |
VBRP - VBELN | Billing document | |
41 | ![]() |
VBRP - UEPOS | Higher-level item in bill of material structures | |
42 | ![]() |
VBRP - SHKZG | Returns item | |
43 | ![]() |
VBRP - POSNV | Originating item | |
44 | ![]() |
VBRP - POSNR | Billing item | |
45 | ![]() |
VBRP - MATNR | Material Number | |
46 | ![]() |
VBRP - FKIMG | Actual billed quantity | |
47 | ![]() |
VBRP - AUPOS | Sales Document Item | |
48 | ![]() |
VBRP - AUBEL | Sales Document | |
49 | ![]() |
VBRP - ALAND | Departure country (country from which the goods are sent) |