Table/Structure Field list used by SAP ABAP Program /SAPNEA/J_SC11F01 (Include /SAPNEA/J_SC11F01)
SAP ABAP Program
/SAPNEA/J_SC11F01 (Include /SAPNEA/J_SC11F01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /SAPNEA/J_SC_LFB1 - J_SC_SUBCONTYPE | Subcontractor Type | ||
| 2 | /SAPNEA/J_SC_REP - VINV | Invoiced Items | ||
| 3 | /SAPNEA/J_SC_REP - VNINV | Not Invoiced Items | ||
| 4 | LFA1 - ADRNR | Address | ||
| 5 | LFA1 - KUNNR | Customer Number | ||
| 6 | LFA1 - LAND1 | Country Key | ||
| 7 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 8 | LFA1 - NAME1 | Name 1 | ||
| 9 | LFB1 - J_SC_SUBCONTYPE | Subcontractor Type | ||
| 10 | LFB1 - LIFNR | Account Number of Vendor or Creditor | ||
| 11 | LFB1 - BUKRS | Company Code | ||
| 12 | ROWA - STATUS | Status for ROWA entry | ||
| 13 | ROWA - XBLNR | Reference Document Number | ||
| 14 | ROWA - WERKS | Plant | ||
| 15 | ROWA - VBELN | Billing document | ||
| 16 | ROWA - SOBKZ | Special Stock Indicator | ||
| 17 | ROWA - POSNR | Billing item | ||
| 18 | ROWA - MVCTG | OBEW Movement Category | ||
| 19 | ROWA - EMLIF | Vendor to be supplied/who is to receive delivery | ||
| 20 | ROWA - EBELN | Purchasing Document Number | ||
| 21 | ROWA - BWART | Movement type (inventory management) | ||
| 22 | ROWA - BUKRS | Company Code | ||
| 23 | ROWA - BUDAT | Posting Date in the Document | ||
| 24 | ROWA - BLDAT | Document Date in Document | ||
| 25 | ROWA - MBLNR | Number of Material Document | ||
| 26 | ROWA_DATA - EMLIF | Vendor to be supplied/who is to receive delivery | ||
| 27 | ROWA_DATA - XBLNR | Reference Document Number | ||
| 28 | ROWA_DATA - WERKS | Plant | ||
| 29 | ROWA_DATA - VBELN | Billing document | ||
| 30 | ROWA_DATA - STATUS | Status for ROWA entry | ||
| 31 | ROWA_DATA - SOBKZ | Special Stock Indicator | ||
| 32 | ROWA_DATA - POSNR | Billing item | ||
| 33 | ROWA_DATA - MVCTG | OBEW Movement Category | ||
| 34 | ROWA_DATA - EBELN | Purchasing Document Number | ||
| 35 | ROWA_DATA - BWART | Movement type (inventory management) | ||
| 36 | ROWA_DATA - BUKRS | Company Code | ||
| 37 | ROWA_DATA - BUDAT | Posting Date in the Document | ||
| 38 | ROWA_DATA - BLDAT | Document Date in Document | ||
| 39 | ROWA_KEY - MBLNR | Number of Material Document | ||
| 40 | SI_LFA1 - KUNNR | Customer Number | ||
| 41 | VBRP - POSNR | Billing item | ||
| 42 | VBRP - VBELN | Billing document |