Table/Structure Field list used by SAP ABAP Program /SAPNEA/J_SC11F03 (Include /SAPNEA/J_SC11F03)
SAP ABAP Program 
/SAPNEA/J_SC11F03 (Include /SAPNEA/J_SC11F03) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
/SAPNEA/JSC01 - AUART | Sales Document Type | |
| 2 | Table/Structure Field |
/SAPNEA/JSC01 - IVDTC | Billing Type | |
| 3 | Table/Structure Field |
/SAPNEA/JSC01 - IVDTD | Billing Type | |
| 4 | Table/Structure Field |
EINA - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
| 5 | Table/Structure Field |
EINA - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
| 6 | Table/Structure Field |
EINE - BPRME | Order Price Unit (purchasing) | |
| 7 | Table/Structure Field |
EINE - NETPR | Net Price in Purchasing Info Record | |
| 8 | Table/Structure Field |
EMVKE - MTPOS | Item category group from material master | |
| 9 | Table/Structure Field |
ICON - ID | Icon in text fields (substitute display, alias) | |
| 10 | Table/Structure Field |
KNVV - KALKS | Pricing procedure assigned to this customer | |
| 11 | Table/Structure Field |
KNVV - LOEVM | Deletion flag for customer (sales level) | |
| 12 | Table/Structure Field |
KOMFKGN - AUART | Sales Document Type | |
| 13 | Table/Structure Field |
KOMFKGN - FBUDA | Date When Services Rendered | |
| 14 | Table/Structure Field |
KOMFKGN - KUNAG | Sold-to party | |
| 15 | Table/Structure Field |
KOMFKGN - KWMENG | Cumulative order quantity in sales units | |
| 16 | Table/Structure Field |
KOMFKGN - MANDT | Client | |
| 17 | Table/Structure Field |
KOMFKGN - MATNR | Material Number | |
| 18 | Table/Structure Field |
KOMFKGN - PSTYV | Sales document item category | |
| 19 | Table/Structure Field |
KOMFKGN - SPART | Division | |
| 20 | Table/Structure Field |
KOMFKGN - VGBEL | Document number of the reference document | |
| 21 | Table/Structure Field |
KOMFKGN - VGPOS | Item number of the reference item | |
| 22 | Table/Structure Field |
KOMFKGN - VKORG | Sales Organization | |
| 23 | Table/Structure Field |
KOMFKGN - VRKME | Sales unit | |
| 24 | Table/Structure Field |
KOMFKGN - VTWEG | Distribution Channel | |
| 25 | Table/Structure Field |
KOMFKGN - WERKS | Plant | |
| 26 | Table/Structure Field |
KOMV - KBETR | Rate (condition amount or percentage) | |
| 27 | Table/Structure Field |
KOMV - KMEIN | Condition unit in the document | |
| 28 | Table/Structure Field |
KOMV - KNUMV | Number of the document condition | |
| 29 | Table/Structure Field |
KOMV - KPEIN | Condition pricing unit | |
| 30 | Table/Structure Field |
KOMV - KPOSN | Condition Item Number | |
| 31 | Table/Structure Field |
KOMV - KSCHL | Condition Type | |
| 32 | Table/Structure Field |
KOMV - KUMNE | Denominator for converting condition units to base units | |
| 33 | Table/Structure Field |
KOMV - KUMZA | Numerator for converting condition units to base units | |
| 34 | Table/Structure Field |
KOMV - MANDT | Client | |
| 35 | Table/Structure Field |
KOMV - WAERS | Currency Key | |
| 36 | Table/Structure Field |
KONV - KBETR | Rate (condition amount or percentage) | |
| 37 | Table/Structure Field |
KONV - KMEIN | Condition unit in the document | |
| 38 | Table/Structure Field |
KONV - KNUMV | Number of the document condition | |
| 39 | Table/Structure Field |
KONV - KPEIN | Condition pricing unit | |
| 40 | Table/Structure Field |
KONV - KPOSN | Condition Item Number | |
| 41 | Table/Structure Field |
KONV - KSCHL | Condition Type | |
| 42 | Table/Structure Field |
KONV - KUMNE | Denominator for converting condition units to base units | |
| 43 | Table/Structure Field |
KONV - KUMZA | Numerator for converting condition units to base units | |
| 44 | Table/Structure Field |
KONV - MANDT | Client | |
| 45 | Table/Structure Field |
KONV - WAERS | Currency Key | |
| 46 | Table/Structure Field |
LFA1 - KUNNR | Customer Number | |
| 47 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 48 | Table/Structure Field |
MAKT - MAKTX | Material description | |
| 49 | Table/Structure Field |
MEPRCK - BWSV1 | Valuation Strategy: Externally Performed Service | |
| 50 | Table/Structure Field |
MEPRO - BMENG | Quantity | |
| 51 | Table/Structure Field |
MEPRO - BPRME | Order Price Unit (purchasing) | |
| 52 | Table/Structure Field |
MEPRO - BSTME | Order unit | |
| 53 | Table/Structure Field |
MEPRO - PEINH | Price unit | |
| 54 | Table/Structure Field |
MEPRO - PREIS | Net Price in Purchasing Info Record | |
| 55 | Table/Structure Field |
MVKE - MTPOS | Item category group from material master | |
| 56 | Table/Structure Field |
ROWA - BUDAT | Posting Date in the Document | |
| 57 | Table/Structure Field |
ROWA - EMLIF | Vendor to be supplied/who is to receive delivery | |
| 58 | Table/Structure Field |
ROWA - MATNR | Material Number | |
| 59 | Table/Structure Field |
ROWA - MBLNR | Number of Material Document | |
| 60 | Table/Structure Field |
ROWA - MEINS | Base Unit of Measure | |
| 61 | Table/Structure Field |
ROWA - MENGE | Quantity | |
| 62 | Table/Structure Field |
ROWA - MJAHR | Year of material document | |
| 63 | Table/Structure Field |
ROWA - POSNR | Billing item | |
| 64 | Table/Structure Field |
ROWA - SHKZG | Debit/Credit Indicator | |
| 65 | Table/Structure Field |
ROWA - STATUS | Status for ROWA entry | |
| 66 | Table/Structure Field |
ROWA - VBELN | Billing document | |
| 67 | Table/Structure Field |
ROWA - WAERS | Currency Key | |
| 68 | Table/Structure Field |
ROWA - WERKS | Plant | |
| 69 | Table/Structure Field |
ROWA - ZEILE | Item in material document | |
| 70 | Table/Structure Field |
ROWA_DATA - BUDAT | Posting Date in the Document | |
| 71 | Table/Structure Field |
ROWA_DATA - EMLIF | Vendor to be supplied/who is to receive delivery | |
| 72 | Table/Structure Field |
ROWA_DATA - MATNR | Material Number | |
| 73 | Table/Structure Field |
ROWA_DATA - MEINS | Base Unit of Measure | |
| 74 | Table/Structure Field |
ROWA_DATA - MENGE | Quantity | |
| 75 | Table/Structure Field |
ROWA_DATA - POSNR | Billing item | |
| 76 | Table/Structure Field |
ROWA_DATA - SHKZG | Debit/Credit Indicator | |
| 77 | Table/Structure Field |
ROWA_DATA - STATUS | Status for ROWA entry | |
| 78 | Table/Structure Field |
ROWA_DATA - VBELN | Billing document | |
| 79 | Table/Structure Field |
ROWA_DATA - WAERS | Currency Key | |
| 80 | Table/Structure Field |
ROWA_DATA - WERKS | Plant | |
| 81 | Table/Structure Field |
ROWA_KEY - MBLNR | Number of Material Document | |
| 82 | Table/Structure Field |
ROWA_KEY - MJAHR | Year of material document | |
| 83 | Table/Structure Field |
ROWA_KEY - ZEILE | Item in material document | |
| 84 | Table/Structure Field |
SI_LFA1 - KUNNR | Customer Number | |
| 85 | Table/Structure Field |
SI_T001W - SPART | Division for intercompany billing | |
| 86 | Table/Structure Field |
SI_T001W - VKORG | Sales organization for intercompany billing | |
| 87 | Table/Structure Field |
SI_T001W - VTWEG | Distribution channel for intercompany billing | |
| 88 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 89 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 90 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 91 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 92 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 93 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 94 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 95 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 96 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 97 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 98 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 99 | Table/Structure Field |
T001W - SPART | Division for intercompany billing | |
| 100 | Table/Structure Field |
T001W - VKORG | Sales organization for intercompany billing | |
| 101 | Table/Structure Field |
T001W - VTWEG | Distribution channel for intercompany billing | |
| 102 | Table/Structure Field |
T161V - BSART | Purchasing Document Type | |
| 103 | Table/Structure Field |
T161V - BSTYP | Purchasing document category | |
| 104 | Table/Structure Field |
T161V - LBLFA | Delivery Type for Materials Provided to Subcontractor | |
| 105 | Table/Structure Field |
T161V - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 106 | Table/Structure Field |
T683V - KALKS | Pricing procedure assigned to this customer | |
| 107 | Table/Structure Field |
T683V - KALVG | Document schema for determining calculation schema | |
| 108 | Table/Structure Field |
T683V - KARTV | Proposed condition type for fast entry | |
| 109 | Table/Structure Field |
T683V - SPART | Division | |
| 110 | Table/Structure Field |
T683V - VKORG | Sales Organization | |
| 111 | Table/Structure Field |
T683V - VTWEG | Distribution Channel | |
| 112 | Table/Structure Field |
TVFK - FKART | Billing Type | |
| 113 | Table/Structure Field |
TVFK - KALVG | Document schema for determining calculation schema | |
| 114 | Table/Structure Field |
VBFS - MSGID | Message identification | |
| 115 | Table/Structure Field |
VBFS - MSGNO | System Message Number | |
| 116 | Table/Structure Field |
VBFS - MSGTY | Message Type | |
| 117 | Table/Structure Field |
VBFS - MSGV1 | Message variable 01 | |
| 118 | Table/Structure Field |
VBFS - MSGV2 | Message variable 02 | |
| 119 | Table/Structure Field |
VBFS - MSGV3 | Message variable 03 | |
| 120 | Table/Structure Field |
VBFS - MSGV4 | Message variable 04 | |
| 121 | Table/Structure Field |
VBFS - POSNR | Item number of the SD document | |
| 122 | Table/Structure Field |
VBFS - VBELN | Sales and Distribution Document Number | |
| 123 | Table/Structure Field |
VBRK - VBELN | Billing document | |
| 124 | Table/Structure Field |
VBRP - BRTWR | Gross value of the billing item in document currency | |
| 125 | Table/Structure Field |
VBRP - MWSBP | Tax amount in document currency | |
| 126 | Table/Structure Field |
VBRP - NETWR | Net value of the billing item in document currency | |
| 127 | Table/Structure Field |
VBRP - POSNR | Billing item | |
| 128 | Table/Structure Field |
VBRP - VBELN | Billing document | |
| 129 | Table/Structure Field |
VBRP - VGBEL | Document number of the reference document | |
| 130 | Table/Structure Field |
VBRP - VGPOS | Item number of the reference item | |
| 131 | Table/Structure Field |
VBRPVB - VGBEL | Document number of the reference document | |
| 132 | Table/Structure Field |
VBRPVB - VGPOS | Item number of the reference item | |
| 133 | Table/Structure Field |
VTCOM - KUNNR | Customer Number | |
| 134 | Table/Structure Field |
VTCOM - SPART | Division | |
| 135 | Table/Structure Field |
VTCOM - VKORG | Sales Organization | |
| 136 | Table/Structure Field |
VTCOM - VTWEG | Distribution Channel |
