Table/Structure Field list used by SAP ABAP Program /SAPNEA/J_SC11ALV (Include /SAPNEA/J_SC11ALV)
SAP ABAP Program 
/SAPNEA/J_SC11ALV (Include /SAPNEA/J_SC11ALV) is using
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Table/Structure Field (91)
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Function Module (7)
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Message Class (1)
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Message Number (8)
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Table (15)
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Transaction Code (3)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
/SAPNEA/JSC01 - IVDTC | Billing Type | |
| 2 | Table/Structure Field |
/SAPNEA/JSC01 - AUART | Sales Document Type | |
| 3 | Table/Structure Field |
/SAPNEA/JSC01 - IVDTD | Billing Type | |
| 4 | Table/Structure Field |
/SAPNEA/J_SC_REP - VINV | Invoiced Items | |
| 5 | Table/Structure Field |
/SAPNEA/J_SC_REP - VNINV | Not Invoiced Items | |
| 6 | Table/Structure Field |
DD03P - DATATYPE | Data Type in ABAP Dictionary | |
| 7 | Table/Structure Field |
DD03P - FIELDNAME | Field Name | |
| 8 | Table/Structure Field |
DD03P - OUTPUTLEN | Output Length | |
| 9 | Table/Structure Field |
DD03P - SCRTEXT_L | Long Field Label | |
| 10 | Table/Structure Field |
DD03P - TABNAME | Table Name | |
| 11 | Table/Structure Field |
DOKIL - OBJECT | Documentation Object | |
| 12 | Table/Structure Field |
DSYSH - DOKCLASS | Hypertext: Object Class | |
| 13 | Table/Structure Field |
DSYST - DOKTITLE | Module Title | |
| 14 | Table/Structure Field |
EINE - BPRME | Order Price Unit (purchasing) | |
| 15 | Table/Structure Field |
EINE - NETPR | Net Price in Purchasing Info Record | |
| 16 | Table/Structure Field |
HELP_INFO - DYNPRO | Number of the following screen | |
| 17 | Table/Structure Field |
HELP_INFO - PFKEY | GUI status | |
| 18 | Table/Structure Field |
ICON - ID | Icon in text fields (substitute display, alias) | |
| 19 | Table/Structure Field |
KNB1 - BUKRS | Company Code | |
| 20 | Table/Structure Field |
KNB1 - KUNNR | Customer Number | |
| 21 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 22 | Table/Structure Field |
LFA1 - KUNNR | Customer Number | |
| 23 | Table/Structure Field |
LFB1 - BUKRS | Company Code | |
| 24 | Table/Structure Field |
MAKT - MAKTX | Material description | |
| 25 | Table/Structure Field |
MEPRCK - BWSV1 | Valuation Strategy: Externally Performed Service | |
| 26 | Table/Structure Field |
MEPRO - WAERS | Currency Key | |
| 27 | Table/Structure Field |
MEPRO - PREIS | Net Price in Purchasing Info Record | |
| 28 | Table/Structure Field |
MEPRO - PEINH | Price unit | |
| 29 | Table/Structure Field |
MEPRO - NETWR | Net Value in Document Currency | |
| 30 | Table/Structure Field |
MEPRO - BSTME | Order unit | |
| 31 | Table/Structure Field |
MEPRO - BPRME | Order Price Unit (purchasing) | |
| 32 | Table/Structure Field |
MEPRO - BMENG | Quantity | |
| 33 | Table/Structure Field |
MSSL - WERKS | Plant | |
| 34 | Table/Structure Field |
ROWA - STATUS | Status for ROWA entry | |
| 35 | Table/Structure Field |
ROWA - ZEILE | Item in material document | |
| 36 | Table/Structure Field |
ROWA - WERKS | Plant | |
| 37 | Table/Structure Field |
ROWA - WAERS | Currency Key | |
| 38 | Table/Structure Field |
ROWA - VGART | Transaction/Event Type | |
| 39 | Table/Structure Field |
ROWA - VBELN | Billing document | |
| 40 | Table/Structure Field |
ROWA - SHKZG | Debit/Credit Indicator | |
| 41 | Table/Structure Field |
ROWA - PREIS | Net Price in Purchasing Info Record | |
| 42 | Table/Structure Field |
ROWA - POSNR | Billing item | |
| 43 | Table/Structure Field |
ROWA - MJAHR | Year of material document | |
| 44 | Table/Structure Field |
ROWA - PEINH | Price unit | |
| 45 | Table/Structure Field |
ROWA - BUDAT | Posting Date in the Document | |
| 46 | Table/Structure Field |
ROWA - EMLIF | Vendor to be supplied/who is to receive delivery | |
| 47 | Table/Structure Field |
ROWA - LIFNR | Vendor's account number | |
| 48 | Table/Structure Field |
ROWA - MATNR | Material Number | |
| 49 | Table/Structure Field |
ROWA - MBLNR | Number of Material Document | |
| 50 | Table/Structure Field |
ROWA - MEINS | Base Unit of Measure | |
| 51 | Table/Structure Field |
ROWA - MENGE | Quantity | |
| 52 | Table/Structure Field |
ROWA_DATA - MEINS | Base Unit of Measure | |
| 53 | Table/Structure Field |
ROWA_DATA - WERKS | Plant | |
| 54 | Table/Structure Field |
ROWA_DATA - WAERS | Currency Key | |
| 55 | Table/Structure Field |
ROWA_DATA - VGART | Transaction/Event Type | |
| 56 | Table/Structure Field |
ROWA_DATA - VBELN | Billing document | |
| 57 | Table/Structure Field |
ROWA_DATA - STATUS | Status for ROWA entry | |
| 58 | Table/Structure Field |
ROWA_DATA - SHKZG | Debit/Credit Indicator | |
| 59 | Table/Structure Field |
ROWA_DATA - PREIS | Net Price in Purchasing Info Record | |
| 60 | Table/Structure Field |
ROWA_DATA - POSNR | Billing item | |
| 61 | Table/Structure Field |
ROWA_DATA - PEINH | Price unit | |
| 62 | Table/Structure Field |
ROWA_DATA - MENGE | Quantity | |
| 63 | Table/Structure Field |
ROWA_DATA - MATNR | Material Number | |
| 64 | Table/Structure Field |
ROWA_DATA - LIFNR | Vendor's account number | |
| 65 | Table/Structure Field |
ROWA_DATA - EMLIF | Vendor to be supplied/who is to receive delivery | |
| 66 | Table/Structure Field |
ROWA_DATA - BUDAT | Posting Date in the Document | |
| 67 | Table/Structure Field |
ROWA_KEY - MBLNR | Number of Material Document | |
| 68 | Table/Structure Field |
ROWA_KEY - ZEILE | Item in material document | |
| 69 | Table/Structure Field |
ROWA_KEY - MJAHR | Year of material document | |
| 70 | Table/Structure Field |
SI_LFA1 - KUNNR | Customer Number | |
| 71 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 72 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 73 | Table/Structure Field |
SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
| 74 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 75 | Table/Structure Field |
SYST - PFKEY | ABAP System Field: Current GUI Status | |
| 76 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 77 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 78 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 79 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 80 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 81 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 82 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 83 | Table/Structure Field |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
| 84 | Table/Structure Field |
SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | |
| 85 | Table/Structure Field |
T001W - BWKEY | Valuation area | |
| 86 | Table/Structure Field |
T001W - WERKS | Plant | |
| 87 | Table/Structure Field |
VBRP - BRTWR | Gross value of the billing item in document currency | |
| 88 | Table/Structure Field |
VBRP - MWSBP | Tax amount in document currency | |
| 89 | Table/Structure Field |
VBRP - NETWR | Net value of the billing item in document currency | |
| 90 | Table/Structure Field |
VBRP - POSNR | Billing item | |
| 91 | Table/Structure Field |
VBRP - VBELN | Billing document |
