Table/Structure Field list used by SAP ABAP Program /SAPNEA/J_SC11TOP (Include /SAPNEA/J_SC11TOP)
SAP ABAP Program 
/SAPNEA/J_SC11TOP (Include /SAPNEA/J_SC11TOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 2 | Table/Structure Field |
ICON - ID | Icon in text fields (substitute display, alias) | |
| 3 | Table/Structure Field |
MAKT - MAKTX | Material description | |
| 4 | Table/Structure Field |
ROWA - MBLNR | Number of Material Document | |
| 5 | Table/Structure Field |
ROWA - PEINH | Price unit | |
| 6 | Table/Structure Field |
ROWA - MEINS | Base Unit of Measure | |
| 7 | Table/Structure Field |
ROWA - MENGE | Quantity | |
| 8 | Table/Structure Field |
ROWA - MJAHR | Year of material document | |
| 9 | Table/Structure Field |
ROWA - MVCTG | OBEW Movement Category | |
| 10 | Table/Structure Field |
ROWA - MWSKZ | Tax on sales/purchases code | |
| 11 | Table/Structure Field |
ROWA - NAVNW | Non-deductible input tax | |
| 12 | Table/Structure Field |
ROWA - POSNR | Billing item | |
| 13 | Table/Structure Field |
ROWA - PRCTR | Profit Center | |
| 14 | Table/Structure Field |
ROWA - PREIS | Net Price in Purchasing Info Record | |
| 15 | Table/Structure Field |
ROWA - SHKZG | Debit/Credit Indicator | |
| 16 | Table/Structure Field |
ROWA - SOBKZ | Special Stock Indicator | |
| 17 | Table/Structure Field |
ROWA - STATUS | Status for ROWA entry | |
| 18 | Table/Structure Field |
ROWA - VBELN | Billing document | |
| 19 | Table/Structure Field |
ROWA - VGART | Transaction/Event Type | |
| 20 | Table/Structure Field |
ROWA - WAERS | Currency Key | |
| 21 | Table/Structure Field |
ROWA - WERKS | Plant | |
| 22 | Table/Structure Field |
ROWA - XBLNR | Reference Document Number | |
| 23 | Table/Structure Field |
ROWA - ZEILE | Item in material document | |
| 24 | Table/Structure Field |
ROWA - LIFNR | Vendor's account number | |
| 25 | Table/Structure Field |
ROWA - ABWHK | Alternative G/L Account | |
| 26 | Table/Structure Field |
ROWA - BELNR | Accounting Document Number | |
| 27 | Table/Structure Field |
ROWA - BKLAS | Valuation Class | |
| 28 | Table/Structure Field |
ROWA - BLDAT | Document Date in Document | |
| 29 | Table/Structure Field |
ROWA - BSTME | Order unit | |
| 30 | Table/Structure Field |
ROWA - BSTMG | Purchase Order Quantity | |
| 31 | Table/Structure Field |
ROWA - BUDAT | Posting Date in the Document | |
| 32 | Table/Structure Field |
ROWA - BUKRS | Company Code | |
| 33 | Table/Structure Field |
ROWA - BUZEI | Document Item in Invoice Document | |
| 34 | Table/Structure Field |
ROWA - BWAER | Currency Key | |
| 35 | Table/Structure Field |
ROWA - CCBTR | Amount in document currency | |
| 36 | Table/Structure Field |
ROWA - MATNR | Material Number | |
| 37 | Table/Structure Field |
ROWA - HKONT | General Ledger Account | |
| 38 | Table/Structure Field |
ROWA - GSBER | Business Area | |
| 39 | Table/Structure Field |
ROWA - GJAHR | Fiscal Year | |
| 40 | Table/Structure Field |
ROWA - EMLIF | Vendor to be supplied/who is to receive delivery | |
| 41 | Table/Structure Field |
ROWA - EBELP | Item Number of Purchasing Document | |
| 42 | Table/Structure Field |
ROWA - EBELN | Purchasing Document Number | |
| 43 | Table/Structure Field |
ROWA - BWART | Movement type (inventory management) | |
| 44 | Table/Structure Field |
ROWA - CKONT | General Ledger Account | |
| 45 | Table/Structure Field |
ROWA_DATA - MEINS | Base Unit of Measure | |
| 46 | Table/Structure Field |
ROWA_DATA - MENGE | Quantity | |
| 47 | Table/Structure Field |
ROWA_DATA - MVCTG | OBEW Movement Category | |
| 48 | Table/Structure Field |
ROWA_DATA - MATNR | Material Number | |
| 49 | Table/Structure Field |
ROWA_DATA - MWSKZ | Tax on sales/purchases code | |
| 50 | Table/Structure Field |
ROWA_DATA - NAVNW | Non-deductible input tax | |
| 51 | Table/Structure Field |
ROWA_DATA - PEINH | Price unit | |
| 52 | Table/Structure Field |
ROWA_DATA - POSNR | Billing item | |
| 53 | Table/Structure Field |
ROWA_DATA - PRCTR | Profit Center | |
| 54 | Table/Structure Field |
ROWA_DATA - PREIS | Net Price in Purchasing Info Record | |
| 55 | Table/Structure Field |
ROWA_DATA - SHKZG | Debit/Credit Indicator | |
| 56 | Table/Structure Field |
ROWA_DATA - SOBKZ | Special Stock Indicator | |
| 57 | Table/Structure Field |
ROWA_DATA - STATUS | Status for ROWA entry | |
| 58 | Table/Structure Field |
ROWA_DATA - VBELN | Billing document | |
| 59 | Table/Structure Field |
ROWA_DATA - VGART | Transaction/Event Type | |
| 60 | Table/Structure Field |
ROWA_DATA - WAERS | Currency Key | |
| 61 | Table/Structure Field |
ROWA_DATA - WERKS | Plant | |
| 62 | Table/Structure Field |
ROWA_DATA - XBLNR | Reference Document Number | |
| 63 | Table/Structure Field |
ROWA_DATA - BLDAT | Document Date in Document | |
| 64 | Table/Structure Field |
ROWA_DATA - HKONT | General Ledger Account | |
| 65 | Table/Structure Field |
ROWA_DATA - ABWHK | Alternative G/L Account | |
| 66 | Table/Structure Field |
ROWA_DATA - BELNR | Accounting Document Number | |
| 67 | Table/Structure Field |
ROWA_DATA - BKLAS | Valuation Class | |
| 68 | Table/Structure Field |
ROWA_DATA - BSTME | Order unit | |
| 69 | Table/Structure Field |
ROWA_DATA - BSTMG | Purchase Order Quantity | |
| 70 | Table/Structure Field |
ROWA_DATA - BUDAT | Posting Date in the Document | |
| 71 | Table/Structure Field |
ROWA_DATA - BUKRS | Company Code | |
| 72 | Table/Structure Field |
ROWA_DATA - BUZEI | Document Item in Invoice Document | |
| 73 | Table/Structure Field |
ROWA_DATA - BWAER | Currency Key | |
| 74 | Table/Structure Field |
ROWA_DATA - CCBTR | Amount in document currency | |
| 75 | Table/Structure Field |
ROWA_DATA - CKONT | General Ledger Account | |
| 76 | Table/Structure Field |
ROWA_DATA - EBELN | Purchasing Document Number | |
| 77 | Table/Structure Field |
ROWA_DATA - EBELP | Item Number of Purchasing Document | |
| 78 | Table/Structure Field |
ROWA_DATA - EMLIF | Vendor to be supplied/who is to receive delivery | |
| 79 | Table/Structure Field |
ROWA_DATA - GJAHR | Fiscal Year | |
| 80 | Table/Structure Field |
ROWA_DATA - GSBER | Business Area | |
| 81 | Table/Structure Field |
ROWA_DATA - LIFNR | Vendor's account number | |
| 82 | Table/Structure Field |
ROWA_DATA - BWART | Movement type (inventory management) | |
| 83 | Table/Structure Field |
ROWA_KEY - ZEILE | Item in material document | |
| 84 | Table/Structure Field |
ROWA_KEY - MJAHR | Year of material document | |
| 85 | Table/Structure Field |
ROWA_KEY - MBLNR | Number of Material Document | |
| 86 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 87 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 88 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 89 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 90 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 91 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 92 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 93 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 94 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 95 | Table/Structure Field |
VBRP - BRTWR | Gross value of the billing item in document currency |
