Data Element list used by SAP ABAP Table JLDPR (IS-PSD: Document Item View for Settlement)
SAP ABAP Table
JLDPR (IS-PSD: Document Item View for Settlement) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ANRED | Title | |
2 | ![]() |
ARKTX | Short text for sales order item | |
3 | ![]() |
AUDAT_VAUF | Sales order date | |
4 | ![]() |
BRGEW_15 | Gross weight | |
5 | ![]() |
BSTDK | Customer purchase order date | |
6 | ![]() |
BSTNK | Customer purchase order number | |
7 | ![]() |
DUMMY | Dummy function in length 1 | |
8 | ![]() |
FKIMG | Actual billed quantity | |
9 | ![]() |
GEWEI | Weight Unit | |
10 | ![]() |
HERKL | Country of origin of the material | |
11 | ![]() |
HERKR | Region of origin of material (non-preferential origin) | |
12 | ![]() |
KMEIN | Condition Unit | |
13 | ![]() |
KPEIN | Condition pricing unit | |
14 | ![]() |
KUNWE | Ship-to party | |
15 | ![]() |
LAND1 | Country Key | |
16 | ![]() |
LEDAT | Delivery Creation Date | |
17 | ![]() |
LFDAT | Delivery date | |
18 | ![]() |
MATNR | Material Number | |
19 | ![]() |
MATNR_KU | Customer Material Number | |
20 | ![]() |
NAME1_GP | Name 1 | |
21 | ![]() |
NAME2_GP | Name 2 | |
22 | ![]() |
NAME3_GP | Name 3 | |
23 | ![]() |
NAME4_GP | Name 4 | |
24 | ![]() |
NETPR | Net price | |
25 | ![]() |
NETWR | Net Value in Document Currency | |
26 | ![]() |
NTGEW_15 | Net weight | |
27 | ![]() |
ORT01_GP | City | |
28 | ![]() |
ORT02_GP | District | |
29 | ![]() |
PFACH | PO Box | |
30 | ![]() |
POSEX_ISP | External Item Number (Purchase Order Item) | |
31 | ![]() |
POSNR | Item number of the SD document | |
32 | ![]() |
POSNR_VA | Sales Document Item | |
33 | ![]() |
POSNR_VL | Delivery Item | |
34 | ![]() |
POSPA | Item number in the partner segment | |
35 | ![]() |
PSTL2 | P.O. Box Postal Code | |
36 | ![]() |
PSTLZ | Postal Code | |
37 | ![]() |
REGIO | Region (State, Province, County) | |
38 | ![]() |
SKFBT | Amount Eligible for Cash Discount in Document Currency | |
39 | ![]() |
STAWN | Commodity Code/Import Code Number for Foreign Trade | |
40 | ![]() |
STRAS_GP | House number and street | |
41 | ![]() |
TDOBNAME | Name | |
42 | ![]() |
UEPOS | Higher-level item in bill of material structures | |
43 | ![]() |
VBELN_VAUF | Order | |
44 | ![]() |
VBELN_VL | Delivery | |
45 | ![]() |
VGBEL | Document number of the reference document | |
46 | ![]() |
VGPOS | Item number of the reference item | |
47 | ![]() |
VOLEH | Volume unit | |
48 | ![]() |
VOLUM_15 | Volume | |
49 | ![]() |
VRKME | Sales unit | |
50 | ![]() |
WAERK | SD document currency |