Table/Structure Field list used by SAP ABAP Program /SAPNEA/J_SC_10 (Price List of Chargeable Components)
SAP ABAP Program
/SAPNEA/J_SC_10 (Price List of Chargeable Components) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
/SAPNEA/J_SC_06_HEADER - EKOTX | Description of purchasing organization | |
2 | ![]() |
/SAPNEA/J_SC_06_HEADER - C_NAME2 | Name 2 | |
3 | ![]() |
/SAPNEA/J_SC_06_HEADER - STRAS | House number and street | |
4 | ![]() |
/SAPNEA/J_SC_06_HEADER - PSTLZ | Postal code | |
5 | ![]() |
/SAPNEA/J_SC_06_HEADER - ORT02 | District | |
6 | ![]() |
/SAPNEA/J_SC_06_HEADER - NAME1 | Name 1 | |
7 | ![]() |
/SAPNEA/J_SC_06_HEADER - EX_VALIDF | System Date | |
8 | ![]() |
/SAPNEA/J_SC_06_HEADER - EX_ISSUED | System Date | |
9 | ![]() |
/SAPNEA/J_SC_06_HEADER - ORT01 | City | |
10 | ![]() |
/SAPNEA/J_SC_06_PDF - PREIS | Net Price in Purchasing Info Record | |
11 | ![]() |
/SAPNEA/J_SC_06_PDF - WAERS | Currency Key | |
12 | ![]() |
/SAPNEA/J_SC_06_PDF - TEXT | Long text - line width 72 | |
13 | ![]() |
/SAPNEA/J_SC_06_PDF - MATNR | Material Number | |
14 | ![]() |
/SAPNEA/J_SC_06_PDF - MAKTX | Material description | |
15 | ![]() |
/SAPNEA/J_SC_06_PDF - DATAB | System Date | |
16 | ![]() |
/SAPNEA/J_SC_06_PDF - BSTME | Order unit | |
17 | ![]() |
/SAPNEA/J_SC_06_PDF - BMENG | Quantity | |
18 | ![]() |
/SAPNEA/J_SC_LFB1 - J_SC_SUBCONTYPE | Subcontractor Type | |
19 | ![]() |
A000 - DATAB | Validity start date of the condition record | |
20 | ![]() |
A000 - DATBI | Validity end date of the condition record | |
21 | ![]() |
ADDR1_SEL - ADDRNUMBER | Address number | |
22 | ![]() |
DD03P - TABNAME | Table Name | |
23 | ![]() |
DD03P - SCRTEXT_S | Short Field Label | |
24 | ![]() |
DD03P - SCRTEXT_M | Medium Field Label | |
25 | ![]() |
DD03P - FIELDNAME | Field Name | |
26 | ![]() |
DD03P - DATATYPE | Data Type in ABAP Dictionary | |
27 | ![]() |
DD03P - SCRTEXT_L | Long Field Label | |
28 | ![]() |
EINA - INFNR | Number of purchasing info record | |
29 | ![]() |
EINA - LIFNR | Vendor's account number | |
30 | ![]() |
EINA - LOEKZ | Purchasing info: General data flagged for deletion | |
31 | ![]() |
EINA - MANDT | Client | |
32 | ![]() |
EINA - MATKL | Material Group | |
33 | ![]() |
EINA - MATNR | Material Number | |
34 | ![]() |
EINE - INFNR | Number of purchasing info record | |
35 | ![]() |
EINE - WERKS | Plant | |
36 | ![]() |
EINE - MANDT | Client | |
37 | ![]() |
EINE - LOEKZ | Purch. info: Purch. organization data flagged for deletion | |
38 | ![]() |
EINE - ESOKZ | Purchasing info record category | |
39 | ![]() |
EINE - EKORG | Purchasing organization | |
40 | ![]() |
EKOMD - DATAB | Validity start date of the condition record | |
41 | ![]() |
EKOMD - DATBI | Validity end date of the condition record | |
42 | ![]() |
LDERA - ERA | Local date: Local era | |
43 | ![]() |
LDSPT - LDDD | Local date: Day | |
44 | ![]() |
LDSPT - LDMM | Local date: Month | |
45 | ![]() |
LDSPT - LDYY | Local date: Year | |
46 | ![]() |
LFA1 - NAME1 | Name 1 | |
47 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
48 | ![]() |
LFA1 - ADRNR | Address | |
49 | ![]() |
LFA1 - LAND1 | Country Key | |
50 | ![]() |
LFB1 - BUKRS | Company Code | |
51 | ![]() |
LFB1 - J_SC_SUBCONTYPE | Subcontractor Type | |
52 | ![]() |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
53 | ![]() |
MAKT - MAKTX | Material description | |
54 | ![]() |
MAKT - MATNR | Material Number | |
55 | ![]() |
MAKT - SPRAS | Language Key | |
56 | ![]() |
MARA - MATNR | Material Number | |
57 | ![]() |
MEPRO - BMENG | Quantity | |
58 | ![]() |
MEPRO - WAERS | Currency Key | |
59 | ![]() |
MEPRO - PREIS | Net Price in Purchasing Info Record | |
60 | ![]() |
MEPRO - BSTME | Order unit | |
61 | ![]() |
RSTXC - TDFORM | Form name | |
62 | ![]() |
SADR - NAME2 | Name 2 | |
63 | ![]() |
SADR - STRAS | House number and street | |
64 | ![]() |
SADR - PSTLZ | Postal code | |
65 | ![]() |
SADR - ORT02 | District | |
66 | ![]() |
SADR - ORT01 | City | |
67 | ![]() |
SADR - NAME4 | Name 4 | |
68 | ![]() |
SADR - NAME3 | Name 3 | |
69 | ![]() |
SADR - NAME1 | Name 1 | |
70 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
71 | ![]() |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
72 | ![]() |
SYST - ULINE | ABAP System Field: Horizontal Line for List | |
73 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
74 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
75 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
76 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
77 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
78 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
79 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
80 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
81 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
82 | ![]() |
SYST - LSIND | ABAP System Field: Current List Level | |
83 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
84 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
85 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
86 | ![]() |
T001 - ADRNR | Address | |
87 | ![]() |
T001 - BUKRS | Company Code | |
88 | ![]() |
T001K - BUKRS | Company Code | |
89 | ![]() |
T001K - BWKEY | Valuation area | |
90 | ![]() |
T001W - BWKEY | Valuation area | |
91 | ![]() |
T001W - NAME1 | Name | |
92 | ![]() |
T001W - WERKS | Plant | |
93 | ![]() |
T024E - EKORG | Purchasing organization | |
94 | ![]() |
T024E - EKOTX | Description of purchasing organization |