Table/Structure Field list used by SAP ABAP Program /SAPNEA/J_SC_23F (Subroutine of Program /SAPNEA/J_SC_23)
SAP ABAP Program
/SAPNEA/J_SC_23F (Subroutine of Program /SAPNEA/J_SC_23) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
/SAPNEA/JSC01 - IVDTC | Billing Type | |
2 | ![]() |
/SAPNEA/JSCCHHI - CANCELSTATUS | [SC] Cancel status | |
3 | ![]() |
/SAPNEA/JSCCHHI - CHANGETYPE | [SC] change type | |
4 | ![]() |
/SAPNEA/JSCCHHI - CHCNT | [SC] Counter for changing components | |
5 | ![]() |
/SAPNEA/JSCCHHI - ENDAT | Date | |
6 | ![]() |
/SAPNEA/JSCCHHI - ENNAM | User Name | |
7 | ![]() |
/SAPNEA/JSCCHHI - GIDOC | Number of Material Document | |
8 | ![]() |
/SAPNEA/JSCCHHI - GIYEA | Year of material document | |
9 | ![]() |
/SAPNEA/JSCCHHI - GRDOC | Number of Material Document | |
10 | ![]() |
/SAPNEA/JSCCHHI - GRYEA | Year of material document | |
11 | ![]() |
/SAPNEA/JSCCHHI - LIFNR | Account Number of Vendor or Creditor | |
12 | ![]() |
/SAPNEA/JSCCHHI - MATNR | Material Number | |
13 | ![]() |
/SAPNEA/JSCCHHI - PROCESSTYPE | [SC] Process type | |
14 | ![]() |
/SAPNEA/JSCCHHI - STDAT | Date | |
15 | ![]() |
/SAPNEA/JSCCHHI - STNAM | User Name | |
16 | ![]() |
/SAPNEA/JSCCHHI - TRANSFERSTATUS | [SC] Transfer posting status | |
17 | ![]() |
/SAPNEA/JSCCHHI - VBELN | Accounting Document Number | |
18 | ![]() |
/SAPNEA/JSCCHHI - WERKS | Plant | |
19 | ![]() |
ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
20 | ![]() |
ALV_S_FCAT - INTTYPE | ABAP data type (C,D,N,...) | |
21 | ![]() |
ALV_S_FCAT - NO_OUT | ALV control: Column is not output | |
22 | ![]() |
ALV_S_FCAT - OUTPUTLEN | ALV control: Column width in characters | |
23 | ![]() |
CDHDR - CHANGE_IND | Application object change type (U, I, E, D) | |
24 | ![]() |
CDHDR - OBJECTID | Object value | |
25 | ![]() |
CDHDR - PLANCHNGNR | Planned change number | |
26 | ![]() |
CDHDR - TCODE | Transaction in which a change was made | |
27 | ![]() |
CDHDR - UDATE | Creation date of the change document | |
28 | ![]() |
CDHDR - USERNAME | User name of the person responsible in change document | |
29 | ![]() |
CDHDR - UTIME | Time changed | |
30 | ![]() |
DOKIL - OBJECT | Documentation Object | |
31 | ![]() |
DSYSH - DOKCLASS | Hypertext: Object Class | |
32 | ![]() |
DSYST - DOKTITLE | Module Title | |
33 | ![]() |
EINA - INFNR | Number of purchasing info record | |
34 | ![]() |
EINA - LIFNR | Vendor's account number | |
35 | ![]() |
EINA - MEINS | Order unit | |
36 | ![]() |
EINE - AMOAM | Amortized actual quantity | |
37 | ![]() |
EINE - AMOAW | Amortized actual value | |
38 | ![]() |
EINE - AMOBM | Amortized planned quantity | |
39 | ![]() |
EINE - AMOBW | Amortized planned value | |
40 | ![]() |
EINE - APLFZ | Planned delivery time in days | |
41 | ![]() |
EINE - BPRME | Order Price Unit (purchasing) | |
42 | ![]() |
EINE - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
43 | ![]() |
EINE - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
44 | ![]() |
EINE - EFFPR | Effective Price in Purchasing Info Record | |
45 | ![]() |
EINE - EKORG | Purchasing organization | |
46 | ![]() |
EINE - ESOKZ | Purchasing info record category | |
47 | ![]() |
EINE - MINBM | Minimum Purchase Order Quantity | |
48 | ![]() |
EINE - NETPR | Net Price in Purchasing Info Record | |
49 | ![]() |
EINE - NORBM | Standard Purchase Order Quantity | |
50 | ![]() |
EINE - PEINH | Price unit | |
51 | ![]() |
EINE - PRDAT | Price Valid Until | |
52 | ![]() |
EINE - UEBTO | Overdelivery Tolerance Limit | |
53 | ![]() |
EINE - UNTTO | Underdelivery Tolerance Limit | |
54 | ![]() |
EINE - WAERS | Currency Key | |
55 | ![]() |
EMARA - MEINS | Base Unit of Measure | |
56 | ![]() |
EMKPF - MBLNR | Number of Material Document | |
57 | ![]() |
EMKPF - MJAHR | Year of material document | |
58 | ![]() |
EMKPF - MSGID | Message identification | |
59 | ![]() |
EMKPF - MSGNO | System Message Number | |
60 | ![]() |
EMKPF - MSGTY | Message Type | |
61 | ![]() |
EMKPF - MSGV1 | Message variable 01 | |
62 | ![]() |
EMKPF - MSGV2 | Message variable 02 | |
63 | ![]() |
EMKPF - MSGV3 | Message variable 03 | |
64 | ![]() |
EMKPF - MSGV4 | Message variable 04 | |
65 | ![]() |
EMKPF - SUBRC | Return Code | |
66 | ![]() |
EMSEG - MSGID | Message Class | |
67 | ![]() |
EMSEG - MSGNO | System Message Number | |
68 | ![]() |
EMSEG - MSGTY | Message Type | |
69 | ![]() |
EMSEG - MSGV1 | Message Variable | |
70 | ![]() |
EMSEG - MSGV2 | Message Variable | |
71 | ![]() |
EMSEG - MSGV3 | Message Variable | |
72 | ![]() |
EMSEG - MSGV4 | Message Variable | |
73 | ![]() |
FELD - GRP1 | Modification group 1 | |
74 | ![]() |
HELP_INFO - DYNPRO | Number of the following screen | |
75 | ![]() |
HELP_INFO - PFKEY | GUI status | |
76 | ![]() |
HELP_INFO - PROGRAM | ABAP Program Name | |
77 | ![]() |
IMKPF - BLDAT | Document Date in Document | |
78 | ![]() |
IMKPF - BUDAT | Posting Date in the Document | |
79 | ![]() |
IMKPF1 - BLDAT | Document Date in Document | |
80 | ![]() |
IMKPF1 - BUDAT | Posting Date in the Document | |
81 | ![]() |
IMSEG - BWART | Movement type (inventory management) | |
82 | ![]() |
IMSEG - CHARG | Batch Number | |
83 | ![]() |
IMSEG - ERFME | Unit of entry | |
84 | ![]() |
IMSEG - ERFMG | Quantity in Unit of Entry | |
85 | ![]() |
IMSEG - LGORT | Storage location | |
86 | ![]() |
IMSEG - LIFNR | Vendor's account number | |
87 | ![]() |
IMSEG - MATNR | Material Number | |
88 | ![]() |
IMSEG - WERKS | Plant | |
89 | ![]() |
IMSEG1 - BWART | Movement type (inventory management) | |
90 | ![]() |
IMSEG3 - CHARG | Batch Number | |
91 | ![]() |
IMSEG3 - ERFME | Unit of entry | |
92 | ![]() |
IMSEG3 - ERFMG | Quantity in Unit of Entry | |
93 | ![]() |
IMSEG3 - LGORT | Storage location | |
94 | ![]() |
IMSEG3 - MATNR | Material Number | |
95 | ![]() |
IMSEG3 - WERKS | Plant | |
96 | ![]() |
IMSEG4 - LIFNR | Vendor's account number | |
97 | ![]() |
KOMK - EKORG | Purchasing organization | |
98 | ![]() |
KOMK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
99 | ![]() |
KOMK - KAPPL | Application | |
100 | ![]() |
KOMK - KVORG | Event in condition processing | |
101 | ![]() |
KOMK - LIFNR | Vendor's account number | |
102 | ![]() |
KOMK - PRSDT | Date for pricing and exchange rate | |
103 | ![]() |
KOMK - WAERK | SD document currency | |
104 | ![]() |
KOMK_KEY_UC - EKORG | Purchasing organization | |
105 | ![]() |
KOMK_KEY_UC - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
106 | ![]() |
KOMK_KEY_UC - KAPPL | Application | |
107 | ![]() |
KOMK_KEY_UC - KVORG | Event in condition processing | |
108 | ![]() |
KOMK_KEY_UC - LIFNR | Vendor's account number | |
109 | ![]() |
KOMK_KEY_UC - PRSDT | Date for pricing and exchange rate | |
110 | ![]() |
KOMK_KEY_UC - WAERK | SD document currency | |
111 | ![]() |
KOMP - EFFWR | Effective value of item | |
112 | ![]() |
KOMP - KMEIN | Condition Unit | |
113 | ![]() |
KOMP - KPEIN | Condition pricing unit | |
114 | ![]() |
KOMP - KUMNE | Denominator for converting condition units to base units | |
115 | ![]() |
KOMP - KUMZA | Numerator for converting condition units to base units | |
116 | ![]() |
KOMP - LAGME | Base Unit of Measure | |
117 | ![]() |
KOMP - MGLME | Quantity | |
118 | ![]() |
KOMP - NETPR | Net price | |
119 | ![]() |
KOMP - NETWR | Net Value in Document Currency | |
120 | ![]() |
KOMP - REFFP | Effective Price in Purchasing Info Record | |
121 | ![]() |
KONP - KSCHL | Condition Type | |
122 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
123 | ![]() |
LVC_S_FCAT - COLTEXT | ALV control: Column heading | |
124 | ![]() |
LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
125 | ![]() |
LVC_S_FCAT - INTTYPE | ABAP data type (C,D,N,...) | |
126 | ![]() |
LVC_S_FCAT - NO_OUT | ALV control: Column is not output | |
127 | ![]() |
LVC_S_FCAT - OUTPUTLEN | ALV control: Column width in characters | |
128 | ![]() |
LVC_S_FCAT - REF_FIELD | ALV control: Reference field name for internal table field | |
129 | ![]() |
LVC_S_FCAT - REF_TABLE | ALV control: Reference table name for internal table field | |
130 | ![]() |
MARA - MATNR | Material Number | |
131 | ![]() |
MARA - MEINS | Base Unit of Measure | |
132 | ![]() |
MEICO - EKORG | Purchasing organization | |
133 | ![]() |
MEICO - ESOKZ | Purchasing info record category | |
134 | ![]() |
MEICO - LIFNR | Account Number of Vendor or Creditor | |
135 | ![]() |
MEICO - MATNR | Material Number | |
136 | ![]() |
MEICO - WERKS | Plant | |
137 | ![]() |
MKPF - BUDAT | Posting Date in the Document | |
138 | ![]() |
MKPF - MBLNR | Number of Material Document | |
139 | ![]() |
MKPF - MJAHR | Year of material document | |
140 | ![]() |
MSEG - BWART | Movement type (inventory management) | |
141 | ![]() |
MSEG - CHARG | Batch Number | |
142 | ![]() |
MSEG - ERFMG | Quantity in unit of entry | |
143 | ![]() |
MSEG - LGORT | Storage location | |
144 | ![]() |
MSEG - LIFNR | Vendor's account number | |
145 | ![]() |
MSEG - MATNR | Material Number | |
146 | ![]() |
MSEG - MBLNR | Number of Material Document | |
147 | ![]() |
MSEG - MJAHR | Year of material document | |
148 | ![]() |
MSEG - SHKZG | Debit/Credit Indicator | |
149 | ![]() |
MSEG - WERKS | Plant | |
150 | ![]() |
MSEG - XAUTO | Item automatically created | |
151 | ![]() |
MSLB - CHARG | Batch Number | |
152 | ![]() |
MSLB - LBEIN | Total Stock of All Restricted Batches | |
153 | ![]() |
MSLB - LBINS | Stock in Quality Inspection | |
154 | ![]() |
MSLB - LBLAB | Valuated Unrestricted-Use Stock | |
155 | ![]() |
MSLB - LIFNR | Account Number of Vendor or Creditor | |
156 | ![]() |
MSLB - MATNR | Material Number | |
157 | ![]() |
MSLB - SOBKZ | Special Stock Indicator | |
158 | ![]() |
MSLB - WERKS | Plant | |
159 | ![]() |
MSSL - LIFNR | Account Number of Vendor or Creditor | |
160 | ![]() |
MSSL - MATNR | Material Number | |
161 | ![]() |
MSSL - SOBKZ | Special Stock Indicator | |
162 | ![]() |
MSSL - WERKS | Plant | |
163 | ![]() |
MSSL - XOBEW | Vendor Stock Valuation Indicator | |
164 | ![]() |
MTREEITM - CLASS | Natural number | |
165 | ![]() |
MTREEITM - ITEM_NAME | Tree Control: Column Name / Item Name | |
166 | ![]() |
MTREEITM - NODE_KEY | Tree Control: Node Key | |
167 | ![]() |
MTREEITM - TEXT | CHAR72 in Screen Painter | |
168 | ![]() |
MTREEITM - T_IMAGE | Tree Control: Icon / Image | |
169 | ![]() |
RM06I - PEINH | Price unit | |
170 | ![]() |
RM06I - WAER2 | Currency Key | |
171 | ![]() |
ROWA - MBLNR | Number of Material Document | |
172 | ![]() |
ROWA - MJAHR | Year of material document | |
173 | ![]() |
ROWA - STATUS | Status for ROWA entry | |
174 | ![]() |
ROWA - VBELN | Billing document | |
175 | ![]() |
ROWA_DATA - STATUS | Status for ROWA entry | |
176 | ![]() |
ROWA_DATA - VBELN | Billing document | |
177 | ![]() |
ROWA_KEY - MBLNR | Number of Material Document | |
178 | ![]() |
ROWA_KEY - MJAHR | Year of material document | |
179 | ![]() |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
180 | ![]() |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
181 | ![]() |
SCREEN - INPUT | SCREEN-INPUT | |
182 | ![]() |
SCREEN - OUTPUT | SCREEN-OUTPUT | |
183 | ![]() |
SCXTAB_CONTROL - CURRENT_LINE | SCXTAB_CONTROL-CURRENT_LINE | |
184 | ![]() |
SCXTAB_TABSTRIP - ACTIVETAB | SCXTAB_TABSTRIP-ACTIVETAB | |
185 | ![]() |
SI_T001W - VKORG | Sales organization for intercompany billing | |
186 | ![]() |
SI_T001W - VTWEG | Distribution channel for intercompany billing | |
187 | ![]() |
SVAL - FIELDNAME | Field Name | |
188 | ![]() |
SVAL - FIELD_OBL | Required field flag | |
189 | ![]() |
SVAL - TABNAME | Table Name | |
190 | ![]() |
SVAL - VALUE | Table field value | |
191 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
192 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
193 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
194 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
195 | ![]() |
SYST - LISEL | ABAP System Field: Content of Selected List Line | |
196 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
197 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
198 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
199 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
200 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
201 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
202 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
203 | ![]() |
SYST - PFKEY | ABAP System Field: Current GUI Status | |
204 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
205 | ![]() |
SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
206 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
207 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
208 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
209 | ![]() |
T001K - BUKRS | Company Code | |
210 | ![]() |
T001W - BWKEY | Valuation area | |
211 | ![]() |
T001W - VKORG | Sales organization for intercompany billing | |
212 | ![]() |
T001W - VTWEG | Distribution channel for intercompany billing | |
213 | ![]() |
T001W - WERKS | Plant | |
214 | ![]() |
T683 - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
215 | ![]() |
T685A - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
216 | ![]() |
TREEMBITEM - CLASS | Natural number | |
217 | ![]() |
TREEMBITEM - T_IMAGE | Tree Control: Icon / Image | |
218 | ![]() |
TREEMBNODE - ISFOLDER | Flag (X or Blank) | |
219 | ![]() |
TREEVBNODE - EXPANDER | Flag (X or Blank) | |
220 | ![]() |
TREEV_HHDR - HEADING | Tree Control: Text in Length 132 | |
221 | ![]() |
TREEV_HHDR - WIDTH | Natural number | |
222 | ![]() |
TREEV_HHDR - WIDTH_PIX | Flag (X or Blank) | |
223 | ![]() |
TREEV_ITEM - CLASS | Natural number | |
224 | ![]() |
TREEV_ITEM - ITEM_NAME | Tree Control: Column Name / Item Name | |
225 | ![]() |
TREEV_ITEM - NODE_KEY | Tree Control: Node Key | |
226 | ![]() |
TREEV_ITEM - T_IMAGE | Tree Control: Icon / Image | |
227 | ![]() |
TREEV_NODE - EXPANDER | Flag (X or Blank) | |
228 | ![]() |
TREEV_NODE - ISFOLDER | Flag (X or Blank) | |
229 | ![]() |
TREEV_NODE - NODE_KEY | Tree Control: Node Key | |
230 | ![]() |
TREEV_NODE - RELATKEY | Tree Control: Node Key | |
231 | ![]() |
TREEV_NODE - RELATSHIP | Natural number | |
232 | ![]() |
TVFK - VBTYP | SD document category | |
233 | ![]() |
VAKE - DATAB | Validity start date of the condition record | |
234 | ![]() |
VAKE - DATBI | Validity end date of the condition record | |
235 | ![]() |
VAKE - KAPPL | Application | |
236 | ![]() |
VAKE - KOTABNR | Condition table | |
237 | ![]() |
VAKE - KSCHL | Condition Type | |
238 | ![]() |
VBRK - VBELN | Billing document | |
239 | ![]() |
VRPMA - FKART | Billing Type | |
240 | ![]() |
VRPMA - MATNR | Material Number | |
241 | ![]() |
VRPMA - VBELN | Billing document | |
242 | ![]() |
VRPMA - VBTYP | SD document category | |
243 | ![]() |
VRPMA - VKORG | Sales Organization | |
244 | ![]() |
VRPMA - VTWEG | Distribution Channel | |
245 | ![]() |
WEINE - EINAMEINS | Order unit | |
246 | ![]() |
WEINE - MT06EMEINS | Base Unit of Measure | |
247 | ![]() |
X030L - TABNAME | Table Name |