Table/Structure Field list used by SAP ABAP Program /SAPNEA/FJSC1F07_SC_FORM (Include /SAPNEA/FJSC1F07_SC_FORM)
SAP ABAP Program
/SAPNEA/FJSC1F07_SC_FORM (Include /SAPNEA/FJSC1F07_SC_FORM) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /SAPNEA/J_SC_01_HEADER_PDF - EBELN | Purchasing Document Number | ||
| 2 | /SAPNEA/J_SC_01_HEADER_PDF - EBELP | Item Number of Purchasing Document | ||
| 3 | /SAPNEA/J_SC_01_HEADER_PDF - JSC_SCPRC_NETPR | Net Price in Purchasing Document (in Document Currency) | ||
| 4 | /SAPNEA/J_SC_01_HEADER_PDF - JSC_SCPRC_NETWR | Net Order Value in PO Currency | ||
| 5 | /SAPNEA/J_SC_01_HEADER_PDF - JSC_SCPRC_SC_AMOUNT | Amount in local currency | ||
| 6 | /SAPNEA/J_SC_01_HEADER_PDF - JSC_SCPRC_SC_U_AMOUNT | Amount in local currency | ||
| 7 | /SAPNEA/J_SC_01_HEADER_PDF - JSC_SCPRC_SP_AMOUNT | Amount in local currency | ||
| 8 | /SAPNEA/J_SC_01_HEADER_PDF - JSC_SCPRC_SP_U_AMOUNT | Amount in local currency | ||
| 9 | /SAPNEA/J_SC_01_HEADER_PDF - JSC_SCPRC_WAERS | Currency Key | ||
| 10 | /SAPNEA/J_SC_01_HEADER_PDF - MATNR | Material Number | ||
| 11 | /SAPNEA/J_SC_01_HEADER_PDF - MENGE | Purchase Order Quantity | ||
| 12 | /SAPNEA/J_SC_01_HEADER_PDF - MSEHT | Unit of Measurement Text (Maximum 10 Characters) | ||
| 13 | /SAPNEA/J_SC_01_HEADER_PDF - NETPR | Character Length 11 | ||
| 14 | /SAPNEA/J_SC_01_HEADER_PDF - NETWR | Character field 13 digits | ||
| 15 | /SAPNEA/J_SC_01_HEADER_PDF - SC_AMOUNT | Char 15 | ||
| 16 | /SAPNEA/J_SC_01_HEADER_PDF - SC_U_AMOUNT | Char 15 | ||
| 17 | /SAPNEA/J_SC_01_HEADER_PDF - SP_AMOUNT | Char 15 | ||
| 18 | /SAPNEA/J_SC_01_HEADER_PDF - SP_U_AMOUNT | Char 15 | ||
| 19 | /SAPNEA/J_SC_01_HEADER_PDF - TXZ01 | Short Text | ||
| 20 | /SAPNEA/J_SC_01_RESB_PDF - BDMNG | Requirement Quantity | ||
| 21 | /SAPNEA/J_SC_01_RESB_PDF - EBELN | Purchasing Document Number | ||
| 22 | /SAPNEA/J_SC_01_RESB_PDF - EBELP | Item Number of Purchasing Document | ||
| 23 | /SAPNEA/J_SC_01_RESB_PDF - MAKTX | Material description | ||
| 24 | /SAPNEA/J_SC_01_RESB_PDF - MATNR | Material Number | ||
| 25 | /SAPNEA/J_SC_01_RESB_PDF - MEINS | Base Unit of Measure | ||
| 26 | /SAPNEA/J_SC_01_RESB_PDF - MSEHT | Unit of Measurement Text (Maximum 10 Characters) | ||
| 27 | /SAPNEA/J_SC_01_RESB_PDF - NETWR | Net Value in Document Currency | ||
| 28 | /SAPNEA/J_SC_01_RESB_PDF - PREIS | Net Price in Purchasing Info Record | ||
| 29 | /SAPNEA/J_SC_01_RESB_PDF - SC_MAT_TYPE | Character field, 8 characters long | ||
| 30 | /SAPNEA/J_SC_01_RESB_PDF - SP_SP_T_PRICE | Char 15 | ||
| 31 | /SAPNEA/J_SC_01_RESB_PDF - SP_SP_U_PRICE | Character Length 11 | ||
| 32 | /SAPNEA/J_SC_01_RESB_PDF - SP_T_PRICE | Amount in local currency | ||
| 33 | /SAPNEA/J_SC_01_RESB_PDF - SP_U_PRICE | Net Price in Purchasing Info Record | ||
| 34 | /SAPNEA/J_SC_01_RESB_PDF - WAERS | Currency Key | ||
| 35 | /SAPNEA/J_SC_LFB1 - J_SC_SUBCONTYPE | Subcontractor Type | ||
| 36 | /SAPNEA/J_SC_SCPRC - SC_AMOUNT | Amount in local currency | ||
| 37 | /SAPNEA/J_SC_SCPRC - SC_U_AMOUNT | Amount in local currency | ||
| 38 | /SAPNEA/J_SC_SCPRC - SP_AMOUNT | Amount in local currency | ||
| 39 | /SAPNEA/J_SC_SCPRC - SP_U_AMOUNT | Amount in local currency | ||
| 40 | /SAPNEA/J_SC_SCPRC - WAERS | Currency Key | ||
| 41 | /SAPNEA/J_SC_SPPRC - BDMNG | Requirement Quantity | ||
| 42 | /SAPNEA/J_SC_SPPRC - MEINS | Base Unit of Measure | ||
| 43 | /SAPNEA/J_SC_SPPRC - SP_T_PRICE | Amount in local currency | ||
| 44 | /SAPNEA/J_SC_SPPRC - SP_U_PRICE | Net Price in Purchasing Info Record | ||
| 45 | /SAPNEA/J_SC_SPPRC - WAERS | Currency Key | ||
| 46 | EKET - EINDT | Item delivery date | ||
| 47 | EKETDATA - EINDT | Item delivery date | ||
| 48 | EKKO - BEDAT | Purchasing Document Date | ||
| 49 | EKKO - BUKRS | Company Code | ||
| 50 | EKKO - EBELN | Purchasing Document Number | ||
| 51 | EKKO - EKORG | Purchasing organization | ||
| 52 | EKKO - LIFNR | Vendor's account number | ||
| 53 | EKKO - SPRAS | Language Key | ||
| 54 | EKKO - WAERS | Currency Key | ||
| 55 | EKKODATA - BEDAT | Purchasing Document Date | ||
| 56 | EKKODATA - BUKRS | Company Code | ||
| 57 | EKKODATA - EKORG | Purchasing organization | ||
| 58 | EKKODATA - LIFNR | Vendor's account number | ||
| 59 | EKKODATA - SPRAS | Language Key | ||
| 60 | EKKODATA - WAERS | Currency Key | ||
| 61 | EKPO - EBELN | Purchasing Document Number | ||
| 62 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 63 | EKPO - MATNR | Material Number | ||
| 64 | EKPO - MEINS | Order unit | ||
| 65 | EKPO - MENGE | Purchase Order Quantity | ||
| 66 | EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | ||
| 67 | EKPO - NETWR | Net Order Value in PO Currency | ||
| 68 | EKPO - PSTYP | Item category in purchasing document | ||
| 69 | EKPO - TXZ01 | Short Text | ||
| 70 | EKPO - WERKS | Plant | ||
| 71 | EKPODATA - MATNR | Material Number | ||
| 72 | EKPODATA - MEINS | Order unit | ||
| 73 | EKPODATA - MENGE | Purchase Order Quantity | ||
| 74 | EKPODATA - NETPR | Net Price in Purchasing Document (in Document Currency) | ||
| 75 | EKPODATA - NETWR | Net Order Value in PO Currency | ||
| 76 | EKPODATA - PSTYP | Item category in purchasing document | ||
| 77 | EKPODATA - TXZ01 | Short Text | ||
| 78 | EKPODATA - WERKS | Plant | ||
| 79 | ITCPO - TDCOPIES | Number of copies | ||
| 80 | ITCPO - TDCOVER | Print SAP Cover Page | ||
| 81 | ITCPO - TDDATASET | Spool request: Name | ||
| 82 | ITCPO - TDDELETE | Immediate Spool Deletion | ||
| 83 | ITCPO - TDDEST | Spool: Output device | ||
| 84 | ITCPO - TDFAXUSER | SAPoffice user name | ||
| 85 | ITCPO - TDIMMED | Immediate Spool Print | ||
| 86 | ITCPO - TDNEWID | New Spool Request | ||
| 87 | ITCPO - TDNOPREV | No print preview | ||
| 88 | ITCPO - TDNOPRINT | No printing from print preview | ||
| 89 | ITCPO - TDPREVIEW | Print preview | ||
| 90 | ITCPO - TDPRINTER | Spool: Device type name | ||
| 91 | ITCPO - TDPROGRAM | Program Name | ||
| 92 | ITCPO - TDSENDDATE | Requested send date | ||
| 93 | ITCPO - TDSENDTIME | Requested send time | ||
| 94 | ITCPO - TDSUFFIX1 | Spool request: Suffix 1 | ||
| 95 | ITCPO - TDSUFFIX2 | Spool request: Suffix 2 | ||
| 96 | ITCPO - TDTITLE | Title in dialog box | ||
| 97 | ITCPP - TDSPOOLID | Spool request number | ||
| 98 | ITCPP - USEREXIT | User function last executed | ||
| 99 | KOMP - NETWR | Net Value in Document Currency | ||
| 100 | LFA1 - LAND1 | Country Key | ||
| 101 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 102 | LFB1 - BUKRS | Company Code | ||
| 103 | LFB1 - J_SC_SUBCONTYPE | Subcontractor Type | ||
| 104 | LFB1 - LIFNR | Account Number of Vendor or Creditor | ||
| 105 | MAKT - MAKTX | Material description | ||
| 106 | MAKT - MATNR | Material Number | ||
| 107 | MAKT - SPRAS | Language Key | ||
| 108 | MEPRO - NETWR | Net Value in Document Currency | ||
| 109 | MEPRO - PREIS | Net Price in Purchasing Info Record | ||
| 110 | MEPRO - WAERS | Currency Key | ||
| 111 | NAST - ANZAL | Number of messages (original + copies) | ||
| 112 | NAST - DELET | Release after output | ||
| 113 | NAST - DIMME | Print immediately | ||
| 114 | NAST - DSNAM | Spool request: Name | ||
| 115 | NAST - DSUF1 | Spool request: Suffix 1 | ||
| 116 | NAST - DSUF2 | Spool request: Suffix 2 | ||
| 117 | NAST - LDEST | Spool: Output device | ||
| 118 | NAST - NACHA | Message transmission medium | ||
| 119 | NAST - SNDEX | Unused field | ||
| 120 | NAST - TDCOVTITLE | Spool Description | ||
| 121 | NAST - TDOCOVER | Print SAP Cover Page | ||
| 122 | NAST - USNAM | User name | ||
| 123 | NAST - VSDAT | Requested date for sending message | ||
| 124 | NAST - VSURA | Requested time for sending message (from) | ||
| 125 | RESB - BDMNG | Requirement Quantity | ||
| 126 | RESB - EBELN | Purchasing Document Number | ||
| 127 | RESB - EBELP | Item Number of Purchasing Document | ||
| 128 | RESB - MATNR | Material Number | ||
| 129 | RESB - MEINS | Base Unit of Measure | ||
| 130 | SFPDOCPARAMS - COUNTRY | Country Key | ||
| 131 | SFPDOCPARAMS - LANGU | Language Key | ||
| 132 | SFPOUTBUT - NOPREVIEW | No print preview | ||
| 133 | SFPOUTBUT - NOPRINT | No printing from print preview | ||
| 134 | SFPOUTBUT - TITLE | Title in dialog box | ||
| 135 | SFPOUTPUTPARAMS - COPIES | Number of Copies | ||
| 136 | SFPOUTPUTPARAMS - COVER | Print SAP Cover Page | ||
| 137 | SFPOUTPUTPARAMS - DATASET | Spool request: Name | ||
| 138 | SFPOUTPUTPARAMS - DEST | Spool: Output device | ||
| 139 | SFPOUTPUTPARAMS - DEVICE | Output device | ||
| 140 | SFPOUTPUTPARAMS - NODIALOG | Suppress User Dialog | ||
| 141 | SFPOUTPUTPARAMS - NOPREVIEW | No print preview | ||
| 142 | SFPOUTPUTPARAMS - NOPRINT | No printing from print preview | ||
| 143 | SFPOUTPUTPARAMS - PREVIEW | Preview | ||
| 144 | SFPOUTPUTPARAMS - REQDEL | Immediate Spool Deletion | ||
| 145 | SFPOUTPUTPARAMS - REQIMM | Immediate Spool Print | ||
| 146 | SFPOUTPUTPARAMS - REQNEW | New Spool Request | ||
| 147 | SFPOUTPUTPARAMS - SENDDATE | Requested send date | ||
| 148 | SFPOUTPUTPARAMS - SENDTIME | Requested send time | ||
| 149 | SFPOUTPUTPARAMS - SUFFIX1 | Spool request: Suffix 1 | ||
| 150 | SFPOUTPUTPARAMS - SUFFIX2 | Spool request: Suffix 2 | ||
| 151 | SFPOUTPUTPARAMS - TITLE | Title in dialog box | ||
| 152 | SFPPRIP - COPIES | Number of Copies | ||
| 153 | SFPPRIP - COVER | Print SAP Cover Page | ||
| 154 | SFPPRIP - DATASET | Spool request: Name | ||
| 155 | SFPPRIP - DEST | Spool: Output device | ||
| 156 | SFPPRIP - REQDEL | Immediate Spool Deletion | ||
| 157 | SFPPRIP - REQIMM | Immediate Spool Print | ||
| 158 | SFPPRIP - REQNEW | New Spool Request | ||
| 159 | SFPPRIP - SENDDATE | Requested send date | ||
| 160 | SFPPRIP - SENDTIME | Requested send time | ||
| 161 | SFPPRIP - SUFFIX1 | Spool request: Suffix 1 | ||
| 162 | SFPPRIP - SUFFIX2 | Spool request: Suffix 2 | ||
| 163 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 164 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 165 | SYST - MSGID | ABAP System Field: Message ID | ||
| 166 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 167 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 168 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 169 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 170 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 171 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 172 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 173 | T006A - MSEHI | Unit of Measurement | ||
| 174 | T006A - MSEHT | Unit of Measurement Text (Maximum 10 Characters) | ||
| 175 | T006A - SPRAS | Language Key | ||
| 176 | TCURX - CURRDEC | Number of decimal places |