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 |
|---|---|---|---|---|
| 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 |