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 |
---|---|---|---|---|
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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 |