Table/Structure Field list used by SAP ABAP Program /SAPNEA/J_SC21IF4 (Include /SAPNEA/J_SC21IF4)
SAP ABAP Program
/SAPNEA/J_SC21IF4 (Include /SAPNEA/J_SC21IF4) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
/SAPNEA/JSCCHHI - CHTYP | Change Component Type | |
2 | ![]() |
/SAPNEA/JSCCHHI - CHCNT | [SC] Counter for changing components | |
3 | ![]() |
/SAPNEA/JSCCHHI - ZEROV | Checkbox | |
4 | ![]() |
/SAPNEA/JSCCHHI - WERKS | Plant | |
5 | ![]() |
/SAPNEA/JSCCHHI - VBELN | Accounting Document Number | |
6 | ![]() |
/SAPNEA/JSCCHHI - STNAM | User Name | |
7 | ![]() |
/SAPNEA/JSCCHHI - STDAT | Date | |
8 | ![]() |
/SAPNEA/JSCCHHI - STATS | [SC] Status for changing component type | |
9 | ![]() |
/SAPNEA/JSCCHHI - PROCESSTYPE | [SC] Process type | |
10 | ![]() |
/SAPNEA/JSCCHHI - MATNR | Material Number | |
11 | ![]() |
/SAPNEA/JSCCHHI - LIFNR | Account Number of Vendor or Creditor | |
12 | ![]() |
/SAPNEA/JSCCHHI - GRYEA | Year of material document | |
13 | ![]() |
/SAPNEA/JSCCHHI - GRDOC | Number of Material Document | |
14 | ![]() |
/SAPNEA/JSCCHHI - GIYEA | Year of material document | |
15 | ![]() |
/SAPNEA/JSCCHHI - GIDOC | Number of Material Document | |
16 | ![]() |
/SAPNEA/JSCCHHI - ENNAM | User Name | |
17 | ![]() |
/SAPNEA/JSCCHHI - ENDAT | Date | |
18 | ![]() |
/SAPNEA/JSCCHHI - MANDT | Client | |
19 | ![]() |
EMKPF - MBLNR | Number of Material Document | |
20 | ![]() |
EMKPF - MJAHR | Year of material document | |
21 | ![]() |
IMSEG - CHARG | Batch Number | |
22 | ![]() |
IMSEG - WERKS | Plant | |
23 | ![]() |
IMSEG - MATNR | Material Number | |
24 | ![]() |
IMSEG - LIFNR | Vendor's account number | |
25 | ![]() |
IMSEG - LGORT | Storage location | |
26 | ![]() |
IMSEG - ERFMG | Quantity in Unit of Entry | |
27 | ![]() |
IMSEG - ERFME | Unit of entry | |
28 | ![]() |
IMSEG - BWART | Movement type (inventory management) | |
29 | ![]() |
IMSEG1 - BWART | Movement type (inventory management) | |
30 | ![]() |
IMSEG3 - WERKS | Plant | |
31 | ![]() |
IMSEG3 - MATNR | Material Number | |
32 | ![]() |
IMSEG3 - LGORT | Storage location | |
33 | ![]() |
IMSEG3 - ERFME | Unit of entry | |
34 | ![]() |
IMSEG3 - CHARG | Batch Number | |
35 | ![]() |
IMSEG3 - ERFMG | Quantity in Unit of Entry | |
36 | ![]() |
IMSEG4 - LIFNR | Vendor's account number | |
37 | ![]() |
MSEG - BWART | Movement type (inventory management) | |
38 | ![]() |
MSEG - ERFME | Unit of entry | |
39 | ![]() |
MSEG - ERFMG | Quantity in unit of entry | |
40 | ![]() |
MSEG - LGORT | Storage location | |
41 | ![]() |
MSEG - LIFNR | Vendor's account number | |
42 | ![]() |
MSEG - MATNR | Material Number | |
43 | ![]() |
MSEG - MEINS | Base Unit of Measure | |
44 | ![]() |
MSEG - WERKS | Plant | |
45 | ![]() |
MSLB - CHARG | Batch Number | |
46 | ![]() |
MSLB - LBLAB | Valuated Unrestricted-Use Stock | |
47 | ![]() |
MSSL - WERKS | Plant | |
48 | ![]() |
MSSL - XOBEW | Vendor Stock Valuation Indicator | |
49 | ![]() |
MSSL - MATNR | Material Number | |
50 | ![]() |
MSSL - LIFNR | Account Number of Vendor or Creditor | |
51 | ![]() |
MSSL - SOBKZ | Special Stock Indicator | |
52 | ![]() |
SI_T001K - MLBWA | Material ledger activated in valuation area | |
53 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
54 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
55 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
56 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
57 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
58 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
59 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
60 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
61 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
62 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
63 | ![]() |
T001K - MLBWA | Material ledger activated in valuation area | |
64 | ![]() |
T001W - BWKEY | Valuation area | |
65 | ![]() |
T001W - WERKS | Plant | |
66 | ![]() |
VBRK - VBELN | Billing document |