Table/Structure Field list used by SAP ABAP Program /SAPNEA/FJSC2F01 (/SAPNEA/FJSC2F01)
SAP ABAP Program
/SAPNEA/FJSC2F01 (/SAPNEA/FJSC2F01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
/SAPNEA/JSC01 - TDID | Text ID | |
2 | ![]() |
/SAPNEA/J_SC_LFB1 - J_SC_SUBCONTYPE | Subcontractor Type | |
3 | ![]() |
/SAPNEA/J_SC_SCPRC - SP_AMOUNT | Amount in local currency | |
4 | ![]() |
/SAPNEA/J_SC_SCPRC - SP_U_AMOUNT | Amount in local currency | |
5 | ![]() |
/SAPNEA/J_SC_SCPRC - WAERS | Currency Key | |
6 | ![]() |
/SAPNEA/J_SC_SPPRC - BDMNG | Requirement Quantity | |
7 | ![]() |
/SAPNEA/J_SC_SPPRC - MEINS | Base Unit of Measure | |
8 | ![]() |
/SAPNEA/J_SC_SPPRC - SP_U_PRICE | Net Price in Purchasing Info Record | |
9 | ![]() |
/SAPNEA/J_SC_SPPRC - WAERS | Currency Key | |
10 | ![]() |
EKET - EINDT | Item delivery date | |
11 | ![]() |
EKET - MENGE | Scheduled Quantity | |
12 | ![]() |
EKET - EBELP | Item Number of Purchasing Document | |
13 | ![]() |
EKET - EBELN | Purchasing Document Number | |
14 | ![]() |
EKETDATA - EINDT | Item delivery date | |
15 | ![]() |
EKETDATA - MENGE | Scheduled Quantity | |
16 | ![]() |
EKKO - BUKRS | Company Code | |
17 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
18 | ![]() |
EKKO - EKORG | Purchasing organization | |
19 | ![]() |
EKKO - LIFNR | Vendor's account number | |
20 | ![]() |
EKKO - SPRAS | Language Key | |
21 | ![]() |
EKKODATA - EKORG | Purchasing organization | |
22 | ![]() |
EKKODATA - SPRAS | Language Key | |
23 | ![]() |
EKKODATA - LIFNR | Vendor's account number | |
24 | ![]() |
EKKODATA - BUKRS | Company Code | |
25 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
26 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
27 | ![]() |
EKPO - EMLIF | Vendor to be supplied/who is to receive delivery | |
28 | ![]() |
EKPO - MATNR | Material Number | |
29 | ![]() |
EKPO - MEINS | Order unit | |
30 | ![]() |
EKPO - WERKS | Plant | |
31 | ![]() |
EKPODATA - EMLIF | Vendor to be supplied/who is to receive delivery | |
32 | ![]() |
EKPODATA - MATNR | Material Number | |
33 | ![]() |
EKPODATA - MEINS | Order unit | |
34 | ![]() |
EKPODATA - WERKS | Plant | |
35 | ![]() |
ITCPO - TDNOPRINT | No printing from print preview | |
36 | ![]() |
ITCPO - TDPREVIEW | Print preview | |
37 | ![]() |
ITCPO - TDPROGRAM | Program Name | |
38 | ![]() |
ITCPO - TDSENDDATE | Requested send date | |
39 | ![]() |
ITCPO - TDSENDTIME | Requested send time | |
40 | ![]() |
ITCPO - TDSUFFIX2 | Spool request: Suffix 2 | |
41 | ![]() |
ITCPO - TDTITLE | Title in dialog box | |
42 | ![]() |
ITCPO - TDSUFFIX1 | Spool request: Suffix 1 | |
43 | ![]() |
ITCPO - TDNEWID | New Spool Request | |
44 | ![]() |
ITCPO - TDIMMED | Immediate Spool Print | |
45 | ![]() |
ITCPO - TDFAXUSER | SAPoffice user name | |
46 | ![]() |
ITCPO - TDDEST | Spool: Output device | |
47 | ![]() |
ITCPO - TDDELETE | Immediate Spool Deletion | |
48 | ![]() |
ITCPO - TDDATASET | Spool request: Name | |
49 | ![]() |
ITCPO - TDCOVER | Print SAP Cover Page | |
50 | ![]() |
ITCPO - TDCOPIES | Number of copies | |
51 | ![]() |
ITCPO - TDNOPREV | No print preview | |
52 | ![]() |
ITCPP - TDSPOOLID | Spool request number | |
53 | ![]() |
ITCPP - USEREXIT | User function last executed | |
54 | ![]() |
LFA1 - LAND1 | Country Key | |
55 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
56 | ![]() |
LFA1 - SPRAS | Language Key | |
57 | ![]() |
LFB1 - BUKRS | Company Code | |
58 | ![]() |
LFB1 - J_SC_SUBCONTYPE | Subcontractor Type | |
59 | ![]() |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
60 | ![]() |
MAKT - MAKTX | Material description | |
61 | ![]() |
MAKT - SPRAS | Language Key | |
62 | ![]() |
MAKT - MATNR | Material Number | |
63 | ![]() |
MARA - MATNR | Material Number | |
64 | ![]() |
MEPRO - BMENG | Quantity | |
65 | ![]() |
MEPRO - MEINS | Base Unit of Measure | |
66 | ![]() |
MEPRO - NETWR | Net Value in Document Currency | |
67 | ![]() |
MEPRO - PREIS | Net Price in Purchasing Info Record | |
68 | ![]() |
MEPRO - WAERS | Currency Key | |
69 | ![]() |
NAST - VSURA | Requested time for sending message (from) | |
70 | ![]() |
NAST - ANZAL | Number of messages (original + copies) | |
71 | ![]() |
NAST - VSDAT | Requested date for sending message | |
72 | ![]() |
NAST - USNAM | User name | |
73 | ![]() |
NAST - TDOCOVER | Print SAP Cover Page | |
74 | ![]() |
NAST - TDCOVTITLE | Spool Description | |
75 | ![]() |
NAST - SNDEX | Unused field | |
76 | ![]() |
NAST - NACHA | Message transmission medium | |
77 | ![]() |
NAST - DSUF2 | Spool request: Suffix 2 | |
78 | ![]() |
NAST - DSUF1 | Spool request: Suffix 1 | |
79 | ![]() |
NAST - DSNAM | Spool request: Name | |
80 | ![]() |
NAST - DIMME | Print immediately | |
81 | ![]() |
NAST - DELET | Release after output | |
82 | ![]() |
NAST - AENDE | Change message flag | |
83 | ![]() |
NAST - LDEST | Spool: Output device | |
84 | ![]() |
SI_LFA1 - SPRAS | Language Key | |
85 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
86 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
87 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
88 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
89 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
90 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
91 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
92 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
93 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
94 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
95 | ![]() |
T166K - DRUVO | Indicator: Print Operation | |
96 | ![]() |
TNAPR - FONAM | Form name |