Table/Structure Field list used by SAP ABAP Program /SAPNEA/J_SC_30F01 (Include /SAPNEA/J_SC_30F01)
SAP ABAP Program 
/SAPNEA/J_SC_30F01 (Include /SAPNEA/J_SC_30F01) is using
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Class (4)
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Data Element (12)
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Table/Structure Field (250)
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Function Module (33)
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Interface (1)
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Message Class (1)
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Message Number (13)
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Class Method (1)
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Program (1)
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Table (56)
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Transaction Code (3)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
/SAPNEA/JSC01 - AUART | Sales Document Type | |
| 2 | Table/Structure Field |
/SAPNEA/JSC01 - IVDTC | Billing Type | |
| 3 | Table/Structure Field |
/SAPNEA/JSC01 - IVDTD | Billing Type | |
| 4 | Table/Structure Field |
/SAPNEA/J_SC_LFB1 - J_SC_SUBCONTYPE | Subcontractor Type | |
| 5 | Table/Structure Field |
/SAPNEA/J_SC_PSY - BWART | Movement type (inventory management) | |
| 6 | Table/Structure Field |
/SAPNEA/J_SC_PSY - CRCST | Charge Subcontractor | |
| 7 | Table/Structure Field |
/SAPNEA/J_SC_PSY - GRUND | Reason for movement | |
| 8 | Table/Structure Field |
ACCHD - AWTYP | Reference procedure | |
| 9 | Table/Structure Field |
ACCHD_KEY - AWTYP | Reference procedure | |
| 10 | Table/Structure Field |
BAL_S_COL - PROBCLASS1 | Application Log: Display: Color (1 .. 7) | |
| 11 | Table/Structure Field |
BAL_S_COL - PROBCLASS2 | Application Log: Display: Color (1 .. 7) | |
| 12 | Table/Structure Field |
BAL_S_LOG - ALDATE | Application log: date | |
| 13 | Table/Structure Field |
BAL_S_LOG - ALPROG | Application log: Program name | |
| 14 | Table/Structure Field |
BAL_S_LOG - ALTIME | Application log: time | |
| 15 | Table/Structure Field |
BAL_S_LOG - ALUSER | Application log: user name | |
| 16 | Table/Structure Field |
BAL_S_LOG - OBJECT | Application log: Object name (Application code) | |
| 17 | Table/Structure Field |
BAL_S_LOG - SUBOBJECT | Application Log: Subobject | |
| 18 | Table/Structure Field |
BAL_S_MSG - MSGID | Message Class | |
| 19 | Table/Structure Field |
BAL_S_MSG - MSGNO | Message Number | |
| 20 | Table/Structure Field |
BAL_S_MSG - MSGTY | Message Type | |
| 21 | Table/Structure Field |
BAL_S_MSG - MSGV1 | Message Variable | |
| 22 | Table/Structure Field |
BAL_S_MSG - MSGV2 | Message Variable | |
| 23 | Table/Structure Field |
BAL_S_MSG - MSGV3 | Message Variable | |
| 24 | Table/Structure Field |
BAL_S_MSG - MSGV4 | Message Variable | |
| 25 | Table/Structure Field |
BAL_S_PROF - COLORS | BAL_S_PROF-COLORS | |
| 26 | Table/Structure Field |
BAL_S_PROF - DISVARIANT | BAL_S_PROF-DISVARIANT | |
| 27 | Table/Structure Field |
BAL_S_PROF - TREE_ONTOP | Application Log: Tree: Display above messages | |
| 28 | Table/Structure Field |
BAL_S_PROF - USE_GRID | Application Log: Use grid control for output | |
| 29 | Table/Structure Field |
BKPF - AWKEY | Object key | |
| 30 | Table/Structure Field |
BKPF - AWTYP | Reference procedure | |
| 31 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 32 | Table/Structure Field |
BKPF - BLART | Document type | |
| 33 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 34 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 35 | Table/Structure Field |
BLNTAB - BELNR | Accounting Document Number | |
| 36 | Table/Structure Field |
BLNTAB - GJAHR | Fiscal Year | |
| 37 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 38 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 39 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 40 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 41 | Table/Structure Field |
BSEG - KOART | Account type | |
| 42 | Table/Structure Field |
BSEG - MATNR | Material Number | |
| 43 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 44 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 45 | Table/Structure Field |
DISVARIANT - REPORT | ABAP Program Name | |
| 46 | Table/Structure Field |
EINA - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
| 47 | Table/Structure Field |
EINA - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
| 48 | Table/Structure Field |
EINE - BPRME | Order Price Unit (purchasing) | |
| 49 | Table/Structure Field |
EINE - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 50 | Table/Structure Field |
EINE - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 51 | Table/Structure Field |
EINE - EKORG | Purchasing organization | |
| 52 | Table/Structure Field |
EINE - ESOKZ | Purchasing info record category | |
| 53 | Table/Structure Field |
EINE - NETPR | Net Price in Purchasing Info Record | |
| 54 | Table/Structure Field |
EMVKE - MTPOS | Item category group from material master | |
| 55 | Table/Structure Field |
FTPOST - COUNT | Counter for Document Header or Line Item (Posting Interface) | |
| 56 | Table/Structure Field |
FTPOST - FNAM | BDC field name | |
| 57 | Table/Structure Field |
FTPOST - FVAL | BDC field value | |
| 58 | Table/Structure Field |
FTPOST - STYPE | Record Type for Internal Posting Interface | |
| 59 | Table/Structure Field |
ICONS - TEXT | Carrier field for icons | |
| 60 | Table/Structure Field |
IKPF - GJAHR | Fiscal Year | |
| 61 | Table/Structure Field |
IKPF - IBLNR | Physical inventory document | |
| 62 | Table/Structure Field |
IKPF - XBLNI | Reference Number for Physical Inventory | |
| 63 | Table/Structure Field |
ISEG - GJAHR | Fiscal Year | |
| 64 | Table/Structure Field |
ISEG - IBLNR | Physical inventory document | |
| 65 | Table/Structure Field |
ISEG - MBLNR | Number of Material Document | |
| 66 | Table/Structure Field |
ISEG - MJAHR | Year of material document | |
| 67 | Table/Structure Field |
ISEG - ZEILE | Item in material document | |
| 68 | Table/Structure Field |
ISEG - ZEILI | Line Number | |
| 69 | Table/Structure Field |
KNB1 - AKONT | Reconciliation Account in General Ledger | |
| 70 | Table/Structure Field |
KNVV - KALKS | Pricing procedure assigned to this customer | |
| 71 | Table/Structure Field |
KNVV - LOEVM | Deletion flag for customer (sales level) | |
| 72 | Table/Structure Field |
KOMFKGN - AUART | Sales Document Type | |
| 73 | Table/Structure Field |
KOMFKGN - BSTNK_VF | Customer purchase order number | |
| 74 | Table/Structure Field |
KOMFKGN - KUNAG | Sold-to party | |
| 75 | Table/Structure Field |
KOMFKGN - KWMENG | Cumulative order quantity in sales units | |
| 76 | Table/Structure Field |
KOMFKGN - MANDT | Client | |
| 77 | Table/Structure Field |
KOMFKGN - MATNR | Material Number | |
| 78 | Table/Structure Field |
KOMFKGN - PSTYV | Sales document item category | |
| 79 | Table/Structure Field |
KOMFKGN - SPART | Division | |
| 80 | Table/Structure Field |
KOMFKGN - VGBEL | Document number of the reference document | |
| 81 | Table/Structure Field |
KOMFKGN - VGPOS | Item number of the reference item | |
| 82 | Table/Structure Field |
KOMFKGN - VKORG | Sales Organization | |
| 83 | Table/Structure Field |
KOMFKGN - VRKME | Sales unit | |
| 84 | Table/Structure Field |
KOMFKGN - VTWEG | Distribution Channel | |
| 85 | Table/Structure Field |
KOMFKGN - WERKS | Plant | |
| 86 | Table/Structure Field |
KOMV - KBETR | Rate (condition amount or percentage) | |
| 87 | Table/Structure Field |
KOMV - KMEIN | Condition unit in the document | |
| 88 | Table/Structure Field |
KOMV - KNUMV | Number of the document condition | |
| 89 | Table/Structure Field |
KOMV - KPEIN | Condition pricing unit | |
| 90 | Table/Structure Field |
KOMV - KPOSN | Condition Item Number | |
| 91 | Table/Structure Field |
KOMV - KSCHL | Condition Type | |
| 92 | Table/Structure Field |
KOMV - KUMNE | Denominator for converting condition units to base units | |
| 93 | Table/Structure Field |
KOMV - KUMZA | Numerator for converting condition units to base units | |
| 94 | Table/Structure Field |
KOMV - MANDT | Client | |
| 95 | Table/Structure Field |
KOMV - WAERS | Currency Key | |
| 96 | Table/Structure Field |
KONV - KBETR | Rate (condition amount or percentage) | |
| 97 | Table/Structure Field |
KONV - KMEIN | Condition unit in the document | |
| 98 | Table/Structure Field |
KONV - KNUMV | Number of the document condition | |
| 99 | Table/Structure Field |
KONV - KPEIN | Condition pricing unit | |
| 100 | Table/Structure Field |
KONV - KPOSN | Condition Item Number | |
| 101 | Table/Structure Field |
KONV - KSCHL | Condition Type | |
| 102 | Table/Structure Field |
KONV - KUMNE | Denominator for converting condition units to base units | |
| 103 | Table/Structure Field |
KONV - KUMZA | Numerator for converting condition units to base units | |
| 104 | Table/Structure Field |
KONV - MANDT | Client | |
| 105 | Table/Structure Field |
KONV - WAERS | Currency Key | |
| 106 | Table/Structure Field |
LFA1 - KUNNR | Customer Number | |
| 107 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 108 | Table/Structure Field |
LFB1 - BUKRS | Company Code | |
| 109 | Table/Structure Field |
LFB1 - J_SC_SUBCONTYPE | Subcontractor Type | |
| 110 | Table/Structure Field |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
| 111 | Table/Structure Field |
MEPRCK - BWSV1 | Valuation Strategy: Externally Performed Service | |
| 112 | Table/Structure Field |
MEPRO - BPRME | Order Price Unit (purchasing) | |
| 113 | Table/Structure Field |
MEPRO - PEINH | Price unit | |
| 114 | Table/Structure Field |
MEPRO - PREIS | Net Price in Purchasing Info Record | |
| 115 | Table/Structure Field |
MEPRO - WAERS | Currency Key | |
| 116 | Table/Structure Field |
MKPF - VGART | Transaction/Event Type | |
| 117 | Table/Structure Field |
MSEG - BWART | Movement type (inventory management) | |
| 118 | Table/Structure Field |
MSEG - GRUND | Reason for movement | |
| 119 | Table/Structure Field |
MSEG - MBLNR | Number of Material Document | |
| 120 | Table/Structure Field |
MSEG - MJAHR | Year of material document | |
| 121 | Table/Structure Field |
MSEG - SOBKZ | Special Stock Indicator | |
| 122 | Table/Structure Field |
MSEG - ZEILE | Item in material document | |
| 123 | Table/Structure Field |
MVKE - MTPOS | Item category group from material master | |
| 124 | Table/Structure Field |
RFIPI - FUNCT | Internal Posting Interface Function | |
| 125 | Table/Structure Field |
ROWA - BELNR | Accounting Document Number | |
| 126 | Table/Structure Field |
ROWA - BKLAS | Valuation Class | |
| 127 | Table/Structure Field |
ROWA - BLDAT | Document Date in Document | |
| 128 | Table/Structure Field |
ROWA - BUDAT | Posting Date in the Document | |
| 129 | Table/Structure Field |
ROWA - BUKRS | Company Code | |
| 130 | Table/Structure Field |
ROWA - BWAER | Currency Key | |
| 131 | Table/Structure Field |
ROWA - EMLIF | Vendor to be supplied/who is to receive delivery | |
| 132 | Table/Structure Field |
ROWA - GJAHR | Fiscal Year | |
| 133 | Table/Structure Field |
ROWA - GSBER | Business Area | |
| 134 | Table/Structure Field |
ROWA - LIFNR | Vendor's account number | |
| 135 | Table/Structure Field |
ROWA - MATNR | Material Number | |
| 136 | Table/Structure Field |
ROWA - MBLNR | Number of Material Document | |
| 137 | Table/Structure Field |
ROWA - MEINS | Base Unit of Measure | |
| 138 | Table/Structure Field |
ROWA - MENGE | Quantity | |
| 139 | Table/Structure Field |
ROWA - MJAHR | Year of material document | |
| 140 | Table/Structure Field |
ROWA - MVCTG | OBEW Movement Category | |
| 141 | Table/Structure Field |
ROWA - PEINH | Price unit | |
| 142 | Table/Structure Field |
ROWA - POSNR | Billing item | |
| 143 | Table/Structure Field |
ROWA - PRCTR | Profit Center | |
| 144 | Table/Structure Field |
ROWA - PREIS | Net Price in Purchasing Info Record | |
| 145 | Table/Structure Field |
ROWA - SHKZG | Debit/Credit Indicator | |
| 146 | Table/Structure Field |
ROWA - SOBKZ | Special Stock Indicator | |
| 147 | Table/Structure Field |
ROWA - STATUS | Status for ROWA entry | |
| 148 | Table/Structure Field |
ROWA - VBELN | Billing document | |
| 149 | Table/Structure Field |
ROWA - VGART | Transaction/Event Type | |
| 150 | Table/Structure Field |
ROWA - WAERS | Currency Key | |
| 151 | Table/Structure Field |
ROWA - WERKS | Plant | |
| 152 | Table/Structure Field |
ROWA - WRBTR | Amount in document currency | |
| 153 | Table/Structure Field |
ROWA - ZEILE | Item in material document | |
| 154 | Table/Structure Field |
ROWA_DATA - BELNR | Accounting Document Number | |
| 155 | Table/Structure Field |
ROWA_DATA - BKLAS | Valuation Class | |
| 156 | Table/Structure Field |
ROWA_DATA - BLDAT | Document Date in Document | |
| 157 | Table/Structure Field |
ROWA_DATA - BUDAT | Posting Date in the Document | |
| 158 | Table/Structure Field |
ROWA_DATA - BUKRS | Company Code | |
| 159 | Table/Structure Field |
ROWA_DATA - BWAER | Currency Key | |
| 160 | Table/Structure Field |
ROWA_DATA - EMLIF | Vendor to be supplied/who is to receive delivery | |
| 161 | Table/Structure Field |
ROWA_DATA - GJAHR | Fiscal Year | |
| 162 | Table/Structure Field |
ROWA_DATA - GSBER | Business Area | |
| 163 | Table/Structure Field |
ROWA_DATA - LIFNR | Vendor's account number | |
| 164 | Table/Structure Field |
ROWA_DATA - MATNR | Material Number | |
| 165 | Table/Structure Field |
ROWA_DATA - MEINS | Base Unit of Measure | |
| 166 | Table/Structure Field |
ROWA_DATA - MENGE | Quantity | |
| 167 | Table/Structure Field |
ROWA_DATA - MVCTG | OBEW Movement Category | |
| 168 | Table/Structure Field |
ROWA_DATA - PEINH | Price unit | |
| 169 | Table/Structure Field |
ROWA_DATA - POSNR | Billing item | |
| 170 | Table/Structure Field |
ROWA_DATA - PRCTR | Profit Center | |
| 171 | Table/Structure Field |
ROWA_DATA - PREIS | Net Price in Purchasing Info Record | |
| 172 | Table/Structure Field |
ROWA_DATA - SHKZG | Debit/Credit Indicator | |
| 173 | Table/Structure Field |
ROWA_DATA - SOBKZ | Special Stock Indicator | |
| 174 | Table/Structure Field |
ROWA_DATA - STATUS | Status for ROWA entry | |
| 175 | Table/Structure Field |
ROWA_DATA - VBELN | Billing document | |
| 176 | Table/Structure Field |
ROWA_DATA - VGART | Transaction/Event Type | |
| 177 | Table/Structure Field |
ROWA_DATA - WAERS | Currency Key | |
| 178 | Table/Structure Field |
ROWA_DATA - WERKS | Plant | |
| 179 | Table/Structure Field |
ROWA_DATA - WRBTR | Amount in document currency | |
| 180 | Table/Structure Field |
ROWA_KEY - MBLNR | Number of Material Document | |
| 181 | Table/Structure Field |
ROWA_KEY - MJAHR | Year of material document | |
| 182 | Table/Structure Field |
ROWA_KEY - ZEILE | Item in material document | |
| 183 | Table/Structure Field |
SCXTAB_CONTROL - CURRENT_LINE | SCXTAB_CONTROL-CURRENT_LINE | |
| 184 | Table/Structure Field |
SI_KNB1 - AKONT | Reconciliation Account in General Ledger | |
| 185 | Table/Structure Field |
SI_LFA1 - KUNNR | Customer Number | |
| 186 | Table/Structure Field |
SI_T001K - BWMOD | Valuation grouping code | |
| 187 | Table/Structure Field |
SI_T001W - SPART | Division for intercompany billing | |
| 188 | Table/Structure Field |
SI_T001W - VKORG | Sales organization for intercompany billing | |
| 189 | Table/Structure Field |
SI_T001W - VTWEG | Distribution channel for intercompany billing | |
| 190 | Table/Structure Field |
SYST - BATCH | ABAP System Field: Background Processing Active | |
| 191 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 192 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 193 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 194 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 195 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 196 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 197 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 198 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 199 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 200 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 201 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 202 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 203 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 204 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 205 | Table/Structure Field |
T001K - BWMOD | Valuation grouping code | |
| 206 | Table/Structure Field |
T001W - SPART | Division for intercompany billing | |
| 207 | Table/Structure Field |
T001W - VKORG | Sales organization for intercompany billing | |
| 208 | Table/Structure Field |
T001W - VTWEG | Distribution channel for intercompany billing | |
| 209 | Table/Structure Field |
T001W - WERKS | Plant | |
| 210 | Table/Structure Field |
T030 - KONTH | G/L Account Number | |
| 211 | Table/Structure Field |
T030 - KONTS | G/L Account Number | |
| 212 | Table/Structure Field |
T030B - BSCHH | Posting Key for Credit Postings | |
| 213 | Table/Structure Field |
T030B - BSCHS | Posting Key for Debit Postings | |
| 214 | Table/Structure Field |
T030B - KTOSL | Transaction Key | |
| 215 | Table/Structure Field |
T130M - AKTYP | Activity category in SAP transaction | |
| 216 | Table/Structure Field |
T158 - BLART | Document type | |
| 217 | Table/Structure Field |
T158 - TCODE | Transaction Code | |
| 218 | Table/Structure Field |
T161V - BSART | Purchasing Document Type | |
| 219 | Table/Structure Field |
T161V - BSTYP | Purchasing document category | |
| 220 | Table/Structure Field |
T161V - LBLFA | Delivery Type for Materials Provided to Subcontractor | |
| 221 | Table/Structure Field |
T161V - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 222 | Table/Structure Field |
T683V - KALKS | Pricing procedure assigned to this customer | |
| 223 | Table/Structure Field |
T683V - KALVG | Document schema for determining calculation schema | |
| 224 | Table/Structure Field |
T683V - KARTV | Proposed condition type for fast entry | |
| 225 | Table/Structure Field |
T683V - SPART | Division | |
| 226 | Table/Structure Field |
T683V - VKORG | Sales Organization | |
| 227 | Table/Structure Field |
T683V - VTWEG | Distribution Channel | |
| 228 | Table/Structure Field |
TVFK - FKART | Billing Type | |
| 229 | Table/Structure Field |
TVFK - KALVG | Document schema for determining calculation schema | |
| 230 | Table/Structure Field |
VBFS - MSGID | Message identification | |
| 231 | Table/Structure Field |
VBFS - MSGNO | System Message Number | |
| 232 | Table/Structure Field |
VBFS - MSGTY | Message Type | |
| 233 | Table/Structure Field |
VBFS - MSGV1 | Message variable 01 | |
| 234 | Table/Structure Field |
VBFS - MSGV2 | Message variable 02 | |
| 235 | Table/Structure Field |
VBFS - MSGV3 | Message variable 03 | |
| 236 | Table/Structure Field |
VBFS - MSGV4 | Message variable 04 | |
| 237 | Table/Structure Field |
VBFS - POSNR | Item number of the SD document | |
| 238 | Table/Structure Field |
VBFS - VBELN | Sales and Distribution Document Number | |
| 239 | Table/Structure Field |
VBRK - VBELN | Billing document | |
| 240 | Table/Structure Field |
VBRKVB - VBELN | Billing document | |
| 241 | Table/Structure Field |
VBRP - POSNR | Billing item | |
| 242 | Table/Structure Field |
VBRP - VBELN | Billing document | |
| 243 | Table/Structure Field |
VBRP - VGBEL | Document number of the reference document | |
| 244 | Table/Structure Field |
VBRP - VGPOS | Item number of the reference item | |
| 245 | Table/Structure Field |
VBRPVB - VGBEL | Document number of the reference document | |
| 246 | Table/Structure Field |
VBRPVB - VGPOS | Item number of the reference item | |
| 247 | Table/Structure Field |
VTCOM - KUNNR | Customer Number | |
| 248 | Table/Structure Field |
VTCOM - SPART | Division | |
| 249 | Table/Structure Field |
VTCOM - VKORG | Sales Organization | |
| 250 | Table/Structure Field |
VTCOM - VTWEG | Distribution Channel |
