Table/Structure Field list used by SAP ABAP Program /SAPNEA/J_SC_18F (Subroutine used in Program /SAPNEA/J_SC_18)
SAP ABAP Program
/SAPNEA/J_SC_18F (Subroutine used in Program /SAPNEA/J_SC_18) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /SAPNEA/J_SC_REP - VALU | Display Quantities and Values | ||
| 2 | /SAPNEA/J_SC_REP - QUAN | Display Quantities Only | ||
| 3 | /SAPNEA/ROWA_V - BUDAT | Posting Date in the Document | ||
| 4 | /SAPNEA/ROWA_V - ZEILE | Item in material document | ||
| 5 | /SAPNEA/ROWA_V - WRBTR | Amount in document currency | ||
| 6 | /SAPNEA/ROWA_V - WERKS | Plant | ||
| 7 | /SAPNEA/ROWA_V - WAERS | Currency Key | ||
| 8 | /SAPNEA/ROWA_V - SOBKZ | Special Stock Indicator | ||
| 9 | /SAPNEA/ROWA_V - SHKZG | Debit/Credit Indicator | ||
| 10 | /SAPNEA/ROWA_V - MJAHR | Year of material document | ||
| 11 | /SAPNEA/ROWA_V - MENGE | Quantity | ||
| 12 | /SAPNEA/ROWA_V - MEINS | Base Unit of Measure | ||
| 13 | /SAPNEA/ROWA_V - MBLNR | Number of Material Document | ||
| 14 | /SAPNEA/ROWA_V - MATNR | Material Number | ||
| 15 | /SAPNEA/ROWA_V - GJAHR | Fiscal Year | ||
| 16 | /SAPNEA/ROWA_V - EMLIF | Vendor to be supplied/who is to receive delivery | ||
| 17 | /SAPNEA/ROWA_V - BWTAR | Valuation type | ||
| 18 | /SAPNEA/ROWA_V - BWART | Movement type (inventory management) | ||
| 19 | /SAPNEA/ROWA_V - BUKRS | Company Code | ||
| 20 | /SAPNEA/ROWA_V - BELNR | Accounting Document Number | ||
| 21 | ACCDN - BELNR | Accounting Document Number | ||
| 22 | ACCDN - GJAHR | Fiscal Year | ||
| 23 | BKPF - BLART | Document type | ||
| 24 | BKPF - BELNR | Accounting Document Number | ||
| 25 | DD03P - DATATYPE | Data Type in ABAP Dictionary | ||
| 26 | DD03P - FIELDNAME | Field Name | ||
| 27 | DD03P - SCRTEXT_L | Long Field Label | ||
| 28 | DD03P - SCRTEXT_M | Medium Field Label | ||
| 29 | DD03P - SCRTEXT_S | Short Field Label | ||
| 30 | DD03P - TABNAME | Table Name | ||
| 31 | EMARA - MEINS | Base Unit of Measure | ||
| 32 | EMBEW1 - SALK3 | Value of Total Valuated Stock | ||
| 33 | EMBEW1 - VMSAL | Value of total valuated stock in previous period | ||
| 34 | EMBEW1 - VMKUM | Total valuated stock in previous period | ||
| 35 | EMBEW1 - LFMON | Current period (posting period) | ||
| 36 | EMBEW1 - LFGJA | Fiscal Year of Current Period | ||
| 37 | EMBEW1 - LBKUM | Total Valuated Stock | ||
| 38 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 39 | LFA1 - NAME1 | Name 1 | ||
| 40 | MAKT - MAKTX | Material description | ||
| 41 | MAKT - MATNR | Material Number | ||
| 42 | MARA - MATNR | Material Number | ||
| 43 | MARA - MEINS | Base Unit of Measure | ||
| 44 | MARV - VMMON | Month of previous period | ||
| 45 | MARV - VMGJA | Fiscal year of previous period | ||
| 46 | MARV - VJMON | Last month of previous year | ||
| 47 | MARV - LFMON | Current period (posting period) | ||
| 48 | MARV - VJGJA | Fiscal year of last period of previous year | ||
| 49 | MARV - BUKRS | Company Code | ||
| 50 | MARV - LFGJA | Fiscal Year of Current Period | ||
| 51 | OBEW - BWKEY | Valuation area | ||
| 52 | OBEW - BWTAR | Valuation type | ||
| 53 | OBEW - LBKUM | Total Valuated Stock | ||
| 54 | OBEW - LFGJA | Fiscal Year of Current Period | ||
| 55 | OBEW - LFMON | Current period (posting period) | ||
| 56 | OBEW - LIFNR | Account Number of Vendor or Creditor | ||
| 57 | OBEW - MATNR | Material Number | ||
| 58 | OBEW - SALK3 | Value of Total Valuated Stock | ||
| 59 | OBEW - VMKUM | Total valuated stock in previous period | ||
| 60 | OBEW - VMSAL | Value of total valuated stock in previous period | ||
| 61 | OBEWH - BWKEY | Valuation area | ||
| 62 | PRE03 - MATNR | Material Number | ||
| 63 | PRE09 - SPRAS | Language Key | ||
| 64 | PRE09 - MATNR | Material Number | ||
| 65 | RMMZU - VJGJA | Fiscal year of previous period | ||
| 66 | RMMZU - VJMON | Month of previous period | ||
| 67 | RMMZU - VMGJA | Fiscal year of previous period | ||
| 68 | RMMZU - VMMON | Month of previous period | ||
| 69 | ROWA - MENGE | Quantity | ||
| 70 | ROWA - WRBTR | Amount in document currency | ||
| 71 | ROWA_DATA - WRBTR | Amount in document currency | ||
| 72 | ROWA_DATA - MENGE | Quantity | ||
| 73 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 74 | SYST - VLINE | ABAP System Field: Vertical Line for List | ||
| 75 | SYST - ULINE | ABAP System Field: Horizontal Line for List | ||
| 76 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 77 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 78 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 79 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 80 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 81 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 82 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 83 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 84 | SYST - MSGID | ABAP System Field: Message ID | ||
| 85 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 86 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 87 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 88 | T000 - LOGSYS | Logical system | ||
| 89 | T000 - MANDT | Client | ||
| 90 | T001 - BUKRS | Company Code | ||
| 91 | T001 - WAERS | Currency Key | ||
| 92 | T001 - PERIV | Fiscal Year Variant | ||
| 93 | T001K - BUKRS | Company Code | ||
| 94 | T001K - BWKEY | Valuation area | ||
| 95 | T001W - NAME1 | Name | ||
| 96 | T001W - WERKS | Plant | ||
| 97 | T156 - BWART | Movement type (inventory management) | ||
| 98 | TCURM - BWKRS_CUS | Valuation area setting |