Table/Structure Field list used by SAP ABAP Class CL_J3RF_TRANSFER_PRICING (Transfer pricing processor)
SAP ABAP Class 
CL_J3RF_TRANSFER_PRICING (Transfer pricing processor) is using
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Class (38)
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Data Element (128)
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Table/Structure Field (800)
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Function Module (5)
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Interface (2)
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Message Class (2)
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Message Number (2)
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Class Method (182)
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Table (135)
pages: 1 2
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
J_3RF_TP_LIST1A - BUKRS | Company Code | |
| 2 | Table/Structure Field |
J_3RF_TP_LIST1A - BUKRS | Company Code | |
| 3 | Table/Structure Field |
J_3RF_TP_LIST1A - CORR_NUM | Number of Correction | |
| 4 | Table/Structure Field |
J_3RF_TP_LIST1A - CORR_NUM | Number of Correction | |
| 5 | Table/Structure Field |
J_3RF_TP_LIST1A - COSTS_AMOUNT | Expenses Amount of Controlled Transaction (310) | |
| 6 | Table/Structure Field |
J_3RF_TP_LIST1A - COSTS_AMOUNT_CP | Expenses Amount of Transaction with Controlled Prices (311) | |
| 7 | Table/Structure Field |
J_3RF_TP_LIST1A - HOM_GROUP | Similar Transactions Group (200) | |
| 8 | Table/Structure Field |
J_3RF_TP_LIST1A - INCOME_AMOUNT | Revenue Amount of Controlled Transaction (300) | |
| 9 | Table/Structure Field |
J_3RF_TP_LIST1A - INCOME_AMOUNT_CP | Revenue Amount of Transaction with Controlled Prices (301) | |
| 10 | Table/Structure Field |
J_3RF_TP_LIST1A - PARTIES_NUM | Number of Transaction Participants (260) | |
| 11 | Table/Structure Field |
J_3RF_TP_LIST1A - PRICE_SOURCE | Code of Transaction Price Determination (230) | |
| 12 | Table/Structure Field |
J_3RF_TP_LIST1A - PRICE_SOURCE_CO | Comment to Code of Transaction Price Determination (230.1) | |
| 13 | Table/Structure Field |
J_3RF_TP_LIST1A - PRICING_METH | Code of Pricing Method (240) | |
| 14 | Table/Structure Field |
J_3RF_TP_LIST1A - PRICING_METH_CO | Comment to Code of Pricing Method (240.1) | |
| 15 | Table/Structure Field |
J_3RF_TP_LIST1A - REP_YEAR | Report Year | |
| 16 | Table/Structure Field |
J_3RF_TP_LIST1A - REP_YEAR | Report Year | |
| 17 | Table/Structure Field |
J_3RF_TP_LIST1A - TP_GROUP | Group code | |
| 18 | Table/Structure Field |
J_3RF_TP_LIST1A - TRAN_NUMBER | Sequential Transaction Number (010) | |
| 19 | Table/Structure Field |
J_3RF_TP_LIST1A - TRAN_NUMBER | Sequential Transaction Number (010) | |
| 20 | Table/Structure Field |
J_3RF_TP_LIST1A - TRAN_NUMBER | Sequential Transaction Number (010) | |
| 21 | Table/Structure Field |
J_3RF_TP_LIST1B - BELNR_MM | Document Number of an Invoice Document | |
| 22 | Table/Structure Field |
J_3RF_TP_LIST1B - BUKRS | Company Code | |
| 23 | Table/Structure Field |
J_3RF_TP_LIST1B - BUZEI_MM | Document Item in Invoice Document | |
| 24 | Table/Structure Field |
J_3RF_TP_LIST1B - CONDITION_CODE | Delivery Term Code (100) | |
| 25 | Table/Structure Field |
J_3RF_TP_LIST1B - CONTRACT_DATE | Contract Date (065) | |
| 26 | Table/Structure Field |
J_3RF_TP_LIST1B - CONTRACT_NUM | Contract Number (060) | |
| 27 | Table/Structure Field |
J_3RF_TP_LIST1B - CORR_NUM | Number of Correction | |
| 28 | Table/Structure Field |
J_3RF_TP_LIST1B - COUNTRY_CODE | OKSM Code of Country of Transaction Subject Origin (070) | |
| 29 | Table/Structure Field |
J_3RF_TP_LIST1B - DOC_ITEM | Number of Line Item Within Accounting Document | |
| 30 | Table/Structure Field |
J_3RF_TP_LIST1B - DOC_NUMBER | Accounting Document Number | |
| 31 | Table/Structure Field |
J_3RF_TP_LIST1B - DYEAR | Fiscal Year | |
| 32 | Table/Structure Field |
J_3RF_TP_LIST1B - GJAHR_MM | Fiscal Year | |
| 33 | Table/Structure Field |
J_3RF_TP_LIST1B - ID | Internal counter | |
| 34 | Table/Structure Field |
J_3RF_TP_LIST1B - NUM_OTHER_PARTY | Number of Other Transaction Participant (050) | |
| 35 | Table/Structure Field |
J_3RF_TP_LIST1B - POSNR_SD | Billing item | |
| 36 | Table/Structure Field |
J_3RF_TP_LIST1B - QUANTITY | Quantity (120) | |
| 37 | Table/Structure Field |
J_3RF_TP_LIST1B - REP_YEAR | Report Year | |
| 38 | Table/Structure Field |
J_3RF_TP_LIST1B - SHIP_CITY | City of Shipment | |
| 39 | Table/Structure Field |
J_3RF_TP_LIST1B - SHIP_ISO | OKSM Country Code of Shipment | |
| 40 | Table/Structure Field |
J_3RF_TP_LIST1B - SHIP_REGION | Region of Shipment | |
| 41 | Table/Structure Field |
J_3RF_TP_LIST1B - SHIP_TOWNSHIP | Settlement of Shipment | |
| 42 | Table/Structure Field |
J_3RF_TP_LIST1B - TOTAL | Total Amount (140) | |
| 43 | Table/Structure Field |
J_3RF_TP_LIST1B - TRAN_CITY | City of Transaction | |
| 44 | Table/Structure Field |
J_3RF_TP_LIST1B - TRAN_DATE | Transaction Date (150) | |
| 45 | Table/Structure Field |
J_3RF_TP_LIST1B - TRAN_ISO | OKSM Country Code of Transaction | |
| 46 | Table/Structure Field |
J_3RF_TP_LIST1B - TRAN_NAME | Name of Transaction Subject (030) | |
| 47 | Table/Structure Field |
J_3RF_TP_LIST1B - TRAN_NUMBER | Sequential Transaction Number (010) | |
| 48 | Table/Structure Field |
J_3RF_TP_LIST1B - TRAN_NUMBER | Sequential Transaction Number (010) | |
| 49 | Table/Structure Field |
J_3RF_TP_LIST1B - TRAN_OKP | OKP Code of Transaction Subject (043) | |
| 50 | Table/Structure Field |
J_3RF_TP_LIST1B - TRAN_OKVED | OKVED Code of Transaction Subject (045) | |
| 51 | Table/Structure Field |
J_3RF_TP_LIST1B - TRAN_REGION | Region of Transaction | |
| 52 | Table/Structure Field |
J_3RF_TP_LIST1B - TRAN_TOWNSHIP | Settlement of Transaction | |
| 53 | Table/Structure Field |
J_3RF_TP_LIST1B - TRAN_TYPE | Type of Transaction Subject (020) | |
| 54 | Table/Structure Field |
J_3RF_TP_LIST1B - TRAN_VED | TN VED Code of Transaction Subject (040) | |
| 55 | Table/Structure Field |
J_3RF_TP_LIST1B - UNIT_CODE | OKEI Unit Code (110) | |
| 56 | Table/Structure Field |
J_3RF_TP_LIST1B - UNIT_PRICE | Price per Unit (130) | |
| 57 | Table/Structure Field |
J_3RF_TP_LIST1B - VBELN_SD | Billing document | |
| 58 | Table/Structure Field |
J_3RF_TP_LIST2 - ADDRESS_ORG | Address (090) | |
| 59 | Table/Structure Field |
J_3RF_TP_LIST2 - BUKRS | Company Code | |
| 60 | Table/Structure Field |
J_3RF_TP_LIST2 - BUKRS | Company Code | |
| 61 | Table/Structure Field |
J_3RF_TP_LIST2 - CORR_NUM | Number of Correction | |
| 62 | Table/Structure Field |
J_3RF_TP_LIST2 - CORR_NUM | Number of Correction | |
| 63 | Table/Structure Field |
J_3RF_TP_LIST2 - COUNTRY_ORG | Country of Organization (020) | |
| 64 | Table/Structure Field |
J_3RF_TP_LIST2 - COUNTRY_ORG | Country of Organization (020) | |
| 65 | Table/Structure Field |
J_3RF_TP_LIST2 - INN_ORG | INN Code (050) | |
| 66 | Table/Structure Field |
J_3RF_TP_LIST2 - ISO_ORG | OKSM Code (030) | |
| 67 | Table/Structure Field |
J_3RF_TP_LIST2 - KPP_ORG | KPP Code (060) | |
| 68 | Table/Structure Field |
J_3RF_TP_LIST2 - KUNNR | Customer Number | |
| 69 | Table/Structure Field |
J_3RF_TP_LIST2 - KUNNR | Customer Number | |
| 70 | Table/Structure Field |
J_3RF_TP_LIST2 - LIFNR | Account Number of Vendor or Creditor | |
| 71 | Table/Structure Field |
J_3RF_TP_LIST2 - LIFNR | Account Number of Vendor or Creditor | |
| 72 | Table/Structure Field |
J_3RF_TP_LIST2 - NAME_ORG | Organization Name (040) | |
| 73 | Table/Structure Field |
J_3RF_TP_LIST2 - NUM_OTHER_PARTY | Number of Other Transaction Participant (050) | |
| 74 | Table/Structure Field |
J_3RF_TP_LIST2 - REGNUM_ORG | Organization Registration Number in Country of Regist. (070) | |
| 75 | Table/Structure Field |
J_3RF_TP_LIST2 - REP_YEAR | Report Year | |
| 76 | Table/Structure Field |
J_3RF_TP_LIST2 - REP_YEAR | Report Year | |
| 77 | Table/Structure Field |
J_3RF_TP_LIST2 - TAXCODE_ORG | Taxpayer Code in Country of Registration (080) | |
| 78 | Table/Structure Field |
J_3RF_TP_LIST2 - TRAN_NUMBER | Sequential Transaction Number (010) | |
| 79 | Table/Structure Field |
J_3RF_TP_MAIN - BUKRS | Company Code | |
| 80 | Table/Structure Field |
J_3RF_TP_MAIN - BUKRS | Company Code | |
| 81 | Table/Structure Field |
J_3RF_TP_MAIN - BUKRS | Company Code | |
| 82 | Table/Structure Field |
J_3RF_TP_MAIN - CORR_NUM | Number of Correction | |
| 83 | Table/Structure Field |
J_3RF_TP_MAIN - CORR_NUM | Number of Correction | |
| 84 | Table/Structure Field |
J_3RF_TP_MAIN - DOCUMENT | Confirmation document | |
| 85 | Table/Structure Field |
J_3RF_TP_MAIN - EMAIL | ||
| 86 | Table/Structure Field |
J_3RF_TP_MAIN - FIRST_NAME | First name | |
| 87 | Table/Structure Field |
J_3RF_TP_MAIN - INN | INN of Reporting Company | |
| 88 | Table/Structure Field |
J_3RF_TP_MAIN - KPP | KPP Number of Reporting Company | |
| 89 | Table/Structure Field |
J_3RF_TP_MAIN - LAST_DATE | Posting Date in the Document | |
| 90 | Table/Structure Field |
J_3RF_TP_MAIN - LAST_NAME | Last name | |
| 91 | Table/Structure Field |
J_3RF_TP_MAIN - NAME_ORG | Organization Name (040) | |
| 92 | Table/Structure Field |
J_3RF_TP_MAIN - NAME_TAXPAYER | Name of taxpayer | |
| 93 | Table/Structure Field |
J_3RF_TP_MAIN - OKATO | OKATO Code | |
| 94 | Table/Structure Field |
J_3RF_TP_MAIN - OKVED | OKVED Code | |
| 95 | Table/Structure Field |
J_3RF_TP_MAIN - PHONE_NUMBER | Phone number | |
| 96 | Table/Structure Field |
J_3RF_TP_MAIN - PLACE_ENUM | Place of Notification Submission | |
| 97 | Table/Structure Field |
J_3RF_TP_MAIN - RECORD_LOCK | Flag can the record be changed | |
| 98 | Table/Structure Field |
J_3RF_TP_MAIN - RECORD_LOCK | Flag can the record be changed | |
| 99 | Table/Structure Field |
J_3RF_TP_MAIN - REORG_FORM | Code of Reorganization Form, Liquidation | |
| 100 | Table/Structure Field |
J_3RF_TP_MAIN - REORG_INN | INN of Reorganized Company | |
| 101 | Table/Structure Field |
J_3RF_TP_MAIN - REORG_KPP | KPP Number of Reorganized Company | |
| 102 | Table/Structure Field |
J_3RF_TP_MAIN - REP_YEAR | Report Year | |
| 103 | Table/Structure Field |
J_3RF_TP_MAIN - REP_YEAR | Report Year | |
| 104 | Table/Structure Field |
J_3RF_TP_MAIN - REP_YEAR | Report Year | |
| 105 | Table/Structure Field |
J_3RF_TP_MAIN - SECOND_NAME | Middle name | |
| 106 | Table/Structure Field |
J_3RF_TP_MAIN - TAXPAYER | Taxpayer | |
| 107 | Table/Structure Field |
J_3RF_TP_MAIN - TAX_OFFICE | Tax Office Code | |
| 108 | Table/Structure Field |
J_3RF_TP_MAIN - UNAME | User Name | |
| 109 | Table/Structure Field |
J_3RF_TP_MAT_OCP - MATNR | Material Number | |
| 110 | Table/Structure Field |
J_3RF_TP_MAT_OCP - OCP | Product code from the Classificaion of Products (OKP) | |
| 111 | Table/Structure Field |
J_3RF_TP_MERGED - BELNR | Accounting Document Number | |
| 112 | Table/Structure Field |
J_3RF_TP_MERGED - BELNR | Accounting Document Number | |
| 113 | Table/Structure Field |
J_3RF_TP_MERGED - BUKRS | Company Code | |
| 114 | Table/Structure Field |
J_3RF_TP_MERGED - BUKRS | Company Code | |
| 115 | Table/Structure Field |
J_3RF_TP_MERGED - BUZEI | Number of Line Item Within Accounting Document | |
| 116 | Table/Structure Field |
J_3RF_TP_MERGED - BUZEI | Number of Line Item Within Accounting Document | |
| 117 | Table/Structure Field |
J_3RF_TP_MERGED - GJAHR | Fiscal Year | |
| 118 | Table/Structure Field |
J_3RF_TP_MERGED - GJAHR | Fiscal Year | |
| 119 | Table/Structure Field |
J_3RF_TP_MERGED - MERGE_AMOUNT | General Flag | |
| 120 | Table/Structure Field |
J_3RF_TP_MERGED - MERGE_BUZEI | Number of Line Item Within Accounting Document | |
| 121 | Table/Structure Field |
J_3RF_TP_MERGED - MERGE_BUZEI | Number of Line Item Within Accounting Document | |
| 122 | Table/Structure Field |
J_3RF_TP_MERGED - MERGE_QUANTITY | General Flag | |
| 123 | Table/Structure Field |
J_3RF_TP_PMT - DESCR | Parameter Value Description | |
| 124 | Table/Structure Field |
J_3RF_TP_PMT - LANGU | Language Key | |
| 125 | Table/Structure Field |
J_3RF_TP_PMT - PRICING_METH | Code of Pricing Method | |
| 126 | Table/Structure Field |
J_3RF_TP_PST - DESCR | Parameter Value Description | |
| 127 | Table/Structure Field |
J_3RF_TP_PST - LANGU | Language Key | |
| 128 | Table/Structure Field |
J_3RF_TP_PST - PRICE_SOURCE | Code of Transaction Price Determination | |
| 129 | Table/Structure Field |
J_3RF_TP_SCR - AUFNR_HIGH | Order Number to | |
| 130 | Table/Structure Field |
J_3RF_TP_SCR - AUFNR_LOW | Order Number from | |
| 131 | Table/Structure Field |
J_3RF_TP_SCR - HKONT_HIGH | G/L Account to | |
| 132 | Table/Structure Field |
J_3RF_TP_SCR - HKONT_LOW | G/L Account from | |
| 133 | Table/Structure Field |
J_3RF_TP_SCR - KOSTL_HIGH | Cost Center to | |
| 134 | Table/Structure Field |
J_3RF_TP_SCR - KOSTL_LOW | Cost Center from | |
| 135 | Table/Structure Field |
J_3RF_TP_SCR - PRCTR_HIGH | Profit Center to | |
| 136 | Table/Structure Field |
J_3RF_TP_SCR - PRCTR_LOW | Profit Center from | |
| 137 | Table/Structure Field |
J_3RF_TP_SCR - PROJK_HIGH | Work Breakdown Structure Element (WBS Element) to | |
| 138 | Table/Structure Field |
J_3RF_TP_SCR - PROJK_LOW | Work Breakdown Structure Element (WBS Element) from | |
| 139 | Table/Structure Field |
J_3RF_TP_SCR - SEL_CRIT | Selection criteria | |
| 140 | Table/Structure Field |
J_3RF_TP_SCR - SEL_CRIT | Selection criteria | |
| 141 | Table/Structure Field |
J_3RF_TP_SCR - SEL_CRIT | Selection criteria | |
| 142 | Table/Structure Field |
J_3RF_TP_SCR - SEL_CRIT | Selection criteria | |
| 143 | Table/Structure Field |
J_3RF_TP_SCRMAT - MATNR_HIGH | Material Number to | |
| 144 | Table/Structure Field |
J_3RF_TP_SCRMAT - MATNR_LOW | Material Number from | |
| 145 | Table/Structure Field |
J_3RF_TP_SCRMAT - SEL_CRIT | Selection criteria | |
| 146 | Table/Structure Field |
J_3RF_TP_SCRMAT - SEL_CRIT | Selection criteria | |
| 147 | Table/Structure Field |
J_3RF_TP_SCRS - HIGH | G/L Account to | |
| 148 | Table/Structure Field |
J_3RF_TP_SCRS - LOW | G/L Account from | |
| 149 | Table/Structure Field |
J_3RF_TP_SCRS - OPSION | Type of OPTION component in row type of a Ranges type | |
| 150 | Table/Structure Field |
J_3RF_TP_SCRS - SEL_CRIT | Selection criteria | |
| 151 | Table/Structure Field |
J_3RF_TP_SCRS - SEL_CRIT | Selection criteria | |
| 152 | Table/Structure Field |
J_3RF_TP_SCRS - SIGN | Type of SIGN component in row type of a Ranges type | |
| 153 | Table/Structure Field |
J_3RTSE_AUXILIAR - BELNR | Accounting Document Number | |
| 154 | Table/Structure Field |
J_3RTSE_AUXILIAR - BELNR | Accounting Document Number | |
| 155 | Table/Structure Field |
J_3RTSE_AUXILIAR - BELNR_MM | Document Number of an Invoice Document | |
| 156 | Table/Structure Field |
J_3RTSE_AUXILIAR - BELNR_MM | Document Number of an Invoice Document | |
| 157 | Table/Structure Field |
J_3RTSE_AUXILIAR - BUKRS | Company Code | |
| 158 | Table/Structure Field |
J_3RTSE_AUXILIAR - BUKRS | Company Code | |
| 159 | Table/Structure Field |
J_3RTSE_AUXILIAR - BUZEI | Number of Line Item Within Accounting Document | |
| 160 | Table/Structure Field |
J_3RTSE_AUXILIAR - BUZEI | Number of Line Item Within Accounting Document | |
| 161 | Table/Structure Field |
J_3RTSE_AUXILIAR - BUZEI_MM | Document Item in Invoice Document | |
| 162 | Table/Structure Field |
J_3RTSE_AUXILIAR - BUZEI_MM | Document Item in Invoice Document | |
| 163 | Table/Structure Field |
J_3RTSE_AUXILIAR - GJAHR | Fiscal Year | |
| 164 | Table/Structure Field |
J_3RTSE_AUXILIAR - GJAHR | Fiscal Year | |
| 165 | Table/Structure Field |
J_3RTSE_AUXILIAR - GJAHR_MM | Fiscal Year | |
| 166 | Table/Structure Field |
J_3RTSE_AUXILIAR - GJAHR_MM | Fiscal Year | |
| 167 | Table/Structure Field |
J_3RTSE_AUXILIAR - POSN2 | Billing item | |
| 168 | Table/Structure Field |
J_3RTSE_AUXILIAR - POSN2 | Billing item | |
| 169 | Table/Structure Field |
J_3RTSE_AUXILIAR - VBEL2 | Billing document | |
| 170 | Table/Structure Field |
J_3RTSE_AUXILIAR - VBEL2 | Billing document | |
| 171 | Table/Structure Field |
KNA1 - ADRNR | Address | |
| 172 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 173 | Table/Structure Field |
KNA1 - STCD1 | Tax Number 1 | |
| 174 | Table/Structure Field |
KNA1 - STCD3 | Tax Number 3 | |
| 175 | Table/Structure Field |
LFA1 - ADRNR | Address | |
| 176 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 177 | Table/Structure Field |
LFA1 - STCD1 | Tax Number 1 | |
| 178 | Table/Structure Field |
LFA1 - STCD3 | Tax Number 3 | |
| 179 | Table/Structure Field |
MAKT - MAKTX | Material description | |
| 180 | Table/Structure Field |
MAKT - MATNR | Material Number | |
| 181 | Table/Structure Field |
MAKT - SPRAS | Language Key | |
| 182 | Table/Structure Field |
MARC - HERKL | Country of origin of the material | |
| 183 | Table/Structure Field |
MARC - HERKL | Country of origin of the material | |
| 184 | Table/Structure Field |
MARC - MATNR | Material Number | |
| 185 | Table/Structure Field |
MARC - STAWN | Commodity Code/Import Code Number for Foreign Trade | |
| 186 | Table/Structure Field |
MARC - WERKS | Plant | |
| 187 | Table/Structure Field |
MATCH_RESULT - OFFSET | MATCH_RESULT-OFFSET | |
| 188 | Table/Structure Field |
RBKP - BELNR | Document Number of an Invoice Document | |
| 189 | Table/Structure Field |
RBKP - BELNR | Document Number of an Invoice Document | |
| 190 | Table/Structure Field |
RBKP - BELNR | Document Number of an Invoice Document | |
| 191 | Table/Structure Field |
RBKP - GJAHR | Fiscal Year | |
| 192 | Table/Structure Field |
RBKP - GJAHR | Fiscal Year | |
| 193 | Table/Structure Field |
RBKP - GJAHR | Fiscal Year | |
| 194 | Table/Structure Field |
RBKP - REBZG | Invoice reference: Document number for invoice reference | |
| 195 | Table/Structure Field |
RBKP - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 196 | Table/Structure Field |
RBKP - STBLG | Reversal document number | |
| 197 | Table/Structure Field |
RBKP - STJAH | Fiscal year of reversal document | |
| 198 | Table/Structure Field |
RBKP - XRECH | Indicator: post invoice | |
| 199 | Table/Structure Field |
RBKPB - BELNR | Document Number of an Invoice Document | |
| 200 | Table/Structure Field |
RBKPB - GJAHR | Fiscal Year | |
| 201 | Table/Structure Field |
RBKPB - TBTKZ | Indicator: Subsequent Debit/Credit | |
| 202 | Table/Structure Field |
RBKPB_DATA - TBTKZ | Indicator: Subsequent Debit/Credit | |
| 203 | Table/Structure Field |
RBKP_FI - REBZG | Invoice reference: Document number for invoice reference | |
| 204 | Table/Structure Field |
RBKP_FI - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 205 | Table/Structure Field |
RBKP_ZUORD - TBTKZ | Indicator: Subsequent Debit/Credit | |
| 206 | Table/Structure Field |
RSEG - BELNR | Accounting Document Number | |
| 207 | Table/Structure Field |
RSEG - BELNR | Accounting Document Number | |
| 208 | Table/Structure Field |
RSEG - BUZEI | Document Item in Invoice Document | |
| 209 | Table/Structure Field |
RSEG - EBELN | Purchasing Document Number | |
| 210 | Table/Structure Field |
RSEG - EBELN | Purchasing Document Number | |
| 211 | Table/Structure Field |
RSEG - EBELP | Item Number of Purchasing Document | |
| 212 | Table/Structure Field |
RSEG - EBELP | Item Number of Purchasing Document | |
| 213 | Table/Structure Field |
RSEG - GJAHR | Fiscal Year | |
| 214 | Table/Structure Field |
RSEG - GJAHR | Fiscal Year | |
| 215 | Table/Structure Field |
RSEG - MATNR | Material Number | |
| 216 | Table/Structure Field |
RSEG - MENGE | Quantity | |
| 217 | Table/Structure Field |
RSEG - WERKS | Plant | |
| 218 | Table/Structure Field |
RSEG - WRBTR | Amount in document currency | |
| 219 | Table/Structure Field |
RSEG - ZEKKN | Sequential Number of Account Assignment | |
| 220 | Table/Structure Field |
SI_KNA1 - STCD1 | Tax Number 1 | |
| 221 | Table/Structure Field |
SI_KNA1 - STCD3 | Tax Number 3 | |
| 222 | Table/Structure Field |
SI_LFA1 - STCD1 | Tax Number 1 | |
| 223 | Table/Structure Field |
SI_LFA1 - STCD3 | Tax Number 3 | |
| 224 | Table/Structure Field |
SI_T001W - ADRNR | Address | |
| 225 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 226 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 227 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 228 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 229 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 230 | Table/Structure Field |
T001 - ADRNR | Address | |
| 231 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 232 | Table/Structure Field |
T001W - ADRNR | Address | |
| 233 | Table/Structure Field |
T001W - WERKS | Plant | |
| 234 | Table/Structure Field |
T001Z - BUKRS | Company Code | |
| 235 | Table/Structure Field |
T001Z - PARTY | Parameter type | |
| 236 | Table/Structure Field |
T001Z - PAVAL | Parameter value | |
| 237 | Table/Structure Field |
T005 - INTCN3 | ISO Country Code Numeric 3-Characters | |
| 238 | Table/Structure Field |
T005 - LAND1 | Country Key | |
| 239 | Table/Structure Field |
T005T - LAND1 | Country Key | |
| 240 | Table/Structure Field |
T005T - LANDX50 | Country Name (Max. 50 Characters) | |
| 241 | Table/Structure Field |
T005T - SPRAS | Language Key | |
| 242 | Table/Structure Field |
T005U - BEZEI | Description | |
| 243 | Table/Structure Field |
T005U - BLAND | Region (State, Province, County) | |
| 244 | Table/Structure Field |
T005U - LAND1 | Country Key | |
| 245 | Table/Structure Field |
T005U - SPRAS | Language Key | |
| 246 | Table/Structure Field |
T006A - MSEH6 | External Unit of Measurement in Technical Format (6-Char.) | |
| 247 | Table/Structure Field |
T006A - MSEHI | Unit of Measurement | |
| 248 | Table/Structure Field |
T006A - SPRAS | Language Key | |
| 249 | Table/Structure Field |
VBAP - POSNR | Sales Document Item | |
| 250 | Table/Structure Field |
VBAP - VBELN | Sales Document | |
| 251 | Table/Structure Field |
VBAP - VGBEL | Document number of the reference document | |
| 252 | Table/Structure Field |
VBAP - VGPOS | Item number of the reference item | |
| 253 | Table/Structure Field |
VBAP - VGTYP | Document category of preceding SD document | |
| 254 | Table/Structure Field |
VBCO6 - VBELN | Sales and Distribution Document Number | |
| 255 | Table/Structure Field |
VBFA - VBELN | Subsequent sales and distribution document | |
| 256 | Table/Structure Field |
VBFA - VBELV | Preceding sales and distribution document | |
| 257 | Table/Structure Field |
VBFA - VBTYP_N | Document category of subsequent document | |
| 258 | Table/Structure Field |
VBRK - BUKRS | Company Code | |
| 259 | Table/Structure Field |
VBRK - BUKRS | Company Code | |
| 260 | Table/Structure Field |
VBRK - EXNUM | Number of foreign trade data in MM and SD documents | |
| 261 | Table/Structure Field |
VBRK - EXNUM | Number of foreign trade data in MM and SD documents | |
| 262 | Table/Structure Field |
VBRK - EXNUM | Number of foreign trade data in MM and SD documents | |
| 263 | Table/Structure Field |
VBRK - EXNUM | Number of foreign trade data in MM and SD documents | |
| 264 | Table/Structure Field |
VBRK - EXNUM | Number of foreign trade data in MM and SD documents | |
| 265 | Table/Structure Field |
VBRK - FKART | Billing Type | |
| 266 | Table/Structure Field |
VBRK - FKART | Billing Type | |
| 267 | Table/Structure Field |
VBRK - FKART | Billing Type | |
| 268 | Table/Structure Field |
VBRK - INCO1 | Incoterms (part 1) | |
| 269 | Table/Structure Field |
VBRK - INCO1 | Incoterms (part 1) | |
| 270 | Table/Structure Field |
VBRK - INCO1 | Incoterms (part 1) | |
| 271 | Table/Structure Field |
VBRK - INCO1 | Incoterms (part 1) | |
| 272 | Table/Structure Field |
VBRK - INCO1 | Incoterms (part 1) | |
| 273 | Table/Structure Field |
VBRK - SFAKN | Cancelled billing document number | |
| 274 | Table/Structure Field |
VBRK - SFAKN | Cancelled billing document number | |
| 275 | Table/Structure Field |
VBRK - VBELN | Billing document | |
| 276 | Table/Structure Field |
VBRK - VBELN | Billing document | |
| 277 | Table/Structure Field |
VBRK - VBELN | Billing document | |
| 278 | Table/Structure Field |
VBRK - VBELN | Billing document | |
| 279 | Table/Structure Field |
VBRK - VBTYP | SD document category | |
| 280 | Table/Structure Field |
VBRK - VBTYP | SD document category | |
| 281 | Table/Structure Field |
VBRK - ZUONR | Assignment Number | |
| 282 | Table/Structure Field |
VBRK - ZUONR | Assignment Number | |
| 283 | Table/Structure Field |
VBRP - ARKTX | Short text for sales order item | |
| 284 | Table/Structure Field |
VBRP - AUBEL | Sales Document | |
| 285 | Table/Structure Field |
VBRP - AUPOS | Sales Document Item | |
| 286 | Table/Structure Field |
VBRP - AUTYP | SD document category | |
| 287 | Table/Structure Field |
VBRP - AUTYP | SD document category | |
| 288 | Table/Structure Field |
VBRP - AUTYP | SD document category | |
| 289 | Table/Structure Field |
VBRP - FKIMG | Actual billed quantity | |
| 290 | Table/Structure Field |
VBRP - MATNR | Material Number | |
| 291 | Table/Structure Field |
VBRP - NETWR | Net value of the billing item in document currency | |
| 292 | Table/Structure Field |
VBRP - PAOBJNR | Profitability Segment Number (CO-PA) | |
| 293 | Table/Structure Field |
VBRP - POSNR | Billing item | |
| 294 | Table/Structure Field |
VBRP - POSNR | Billing item | |
| 295 | Table/Structure Field |
VBRP - VBELN | Billing document | |
| 296 | Table/Structure Field |
VBRP - VBELN | Billing document | |
| 297 | Table/Structure Field |
VBRP - VBELN | Billing document | |
| 298 | Table/Structure Field |
VBRP - VRKME | Sales unit | |
| 299 | Table/Structure Field |
VBRP - WERKS | Plant | |
| 300 | Table/Structure Field |
VBUK - VBTYP | SD document category |
