Table/Structure Field list used by SAP ABAP Program /SAPNEA/J_SC21F01 (Include /SAPNEA/J_SC21F01)
SAP ABAP Program
/SAPNEA/J_SC21F01 (Include /SAPNEA/J_SC21F01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /SAPNEA/JSCCHHI - GIDOC | Number of Material Document | ||
| 2 | /SAPNEA/JSCCHHI - GIYEA | Year of material document | ||
| 3 | /SAPNEA/JSCCHHI - LIFNR | Account Number of Vendor or Creditor | ||
| 4 | /SAPNEA/JSCCHHI - MATNR | Material Number | ||
| 5 | /SAPNEA/JSCCHHI - PROCESSTYPE | [SC] Process type | ||
| 6 | /SAPNEA/JSCCHHI - STATS | [SC] Status for changing component type | ||
| 7 | /SAPNEA/JSCCHHI - WERKS | Plant | ||
| 8 | /SAPNEA/JSCCHHI - ZEROV | Checkbox | ||
| 9 | /SAPNEA/JSCCHHI - CHTYP | Change Component Type | ||
| 10 | /SAPNEA/J_SC_LFB1 - J_SC_SUBCONTYPE | Subcontractor Type | ||
| 11 | EMARA - MEINS | Base Unit of Measure | ||
| 12 | LFA1 - LAND1 | Country Key | ||
| 13 | LFA1 - NAME1 | Name 1 | ||
| 14 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 15 | LFA1 - ADRNR | Address | ||
| 16 | LFB1 - BUKRS | Company Code | ||
| 17 | LFB1 - J_SC_SUBCONTYPE | Subcontractor Type | ||
| 18 | LFB1 - LIFNR | Account Number of Vendor or Creditor | ||
| 19 | MARA - MATNR | Material Number | ||
| 20 | MARA - MEINS | Base Unit of Measure | ||
| 21 | MKPF - BLDAT | Document Date in Document | ||
| 22 | MKPF - BUDAT | Posting Date in the Document | ||
| 23 | MSEG - XAUTO | Item automatically created | ||
| 24 | MSEG - MJAHR | Year of material document | ||
| 25 | MSEG - MBLNR | Number of Material Document | ||
| 26 | MSEG - ERFMG | Quantity in unit of entry | ||
| 27 | MSEG - ERFME | Unit of entry | ||
| 28 | MSEG - CHARG | Batch Number | ||
| 29 | MSEG - LGORT | Storage location | ||
| 30 | MSLB - CHARG | Batch Number | ||
| 31 | MSLB - LBEIN | Total Stock of All Restricted Batches | ||
| 32 | MSLB - LBINS | Stock in Quality Inspection | ||
| 33 | MSLB - LBLAB | Valuated Unrestricted-Use Stock | ||
| 34 | MSLB - LIFNR | Account Number of Vendor or Creditor | ||
| 35 | MSLB - MATNR | Material Number | ||
| 36 | MSLB - SOBKZ | Special Stock Indicator | ||
| 37 | MSLB - WERKS | Plant | ||
| 38 | MSSL - WERKS | Plant | ||
| 39 | MSSL - XOBEW | Vendor Stock Valuation Indicator | ||
| 40 | MSSL - MATNR | Material Number | ||
| 41 | MSSL - LIFNR | Account Number of Vendor or Creditor | ||
| 42 | MSSL - SOBKZ | Special Stock Indicator | ||
| 43 | PRE03 - MATNR | Material Number | ||
| 44 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 45 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 46 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 47 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 48 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 49 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 50 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 51 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 52 | SYST - MSGID | ABAP System Field: Message ID | ||
| 53 | SYST - LISEL | ABAP System Field: Content of Selected List Line | ||
| 54 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 55 | T001K - BUKRS | Company Code | ||
| 56 | T001W - WERKS | Plant |