Table/Structure Field list used by SAP ABAP Program /SAPNEA/J_SC_RMVKONF01 (Subroutine used in Program /SAPNEA/RMVKON00)
SAP ABAP Program
/SAPNEA/J_SC_RMVKONF01 (Subroutine used in Program /SAPNEA/RMVKON00) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /SAPNEA/JSC01 - KRZKY | ID for Alternative Accounts Payable Account | ||
| 2 | /SAPNEA/J_SC_LFB1 - J_SC_SUBCONTYPE | Subcontractor Type | ||
| 3 | /SAPNEA/J_SC_PSY - BWART | Movement type (inventory management) | ||
| 4 | /SAPNEA/J_SC_PSY - CRCST | Charge Subcontractor | ||
| 5 | /SAPNEA/J_SC_PSY - GRUND | Reason for movement | ||
| 6 | /SAPNEA/J_SC_REP - XDISP | Display Goods Receipts | ||
| 7 | BSEG - KTOSL | Transaction Key | ||
| 8 | BSEG - MATNR | Material Number | ||
| 9 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 10 | BSEG - WRBTR | Amount in document currency | ||
| 11 | BSET - FWSTE | Tax Amount in Document Currency | ||
| 12 | DD03P - DATATYPE | Data Type in ABAP Dictionary | ||
| 13 | DD03P - OUTPUTLEN | Output Length | ||
| 14 | DD03P - REPTEXT | Heading | ||
| 15 | DD03P - SCRTEXT_L | Long Field Label | ||
| 16 | DD03P - SCRTEXT_M | Medium Field Label | ||
| 17 | DD03P - SCRTEXT_S | Short Field Label | ||
| 18 | DD03P - TABNAME | Table Name | ||
| 19 | DOKIL - OBJECT | Documentation Object | ||
| 20 | DSYSH - DOKCLASS | Hypertext: Object Class | ||
| 21 | DSYST - DOKTITLE | Module Title | ||
| 22 | EINE - EKORG | Purchasing organization | ||
| 23 | EINE - ESOKZ | Purchasing info record category | ||
| 24 | EINE - MWSKZ | Tax on sales/purchases code | ||
| 25 | EKKO - EBELN | Purchasing Document Number | ||
| 26 | HELP_INFO - DYNPRO | Number of the following screen | ||
| 27 | HELP_INFO - PFKEY | GUI status | ||
| 28 | LFA1 - ADRNR | Address | ||
| 29 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 30 | LFA1 - NAME1 | Name 1 | ||
| 31 | LFB1 - BUKRS | Company Code | ||
| 32 | LFB1 - J_SC_SUBCONTYPE | Subcontractor Type | ||
| 33 | LFB1 - LIFNR | Account Number of Vendor or Creditor | ||
| 34 | LFM1 - WAERS | Purchase order currency | ||
| 35 | LFM2I1 - WAERS | Purchase order currency | ||
| 36 | MEICO - EKORG | Purchasing organization | ||
| 37 | MEICO - ESOKZ | Purchasing info record category | ||
| 38 | MEICO - LIFNR | Account Number of Vendor or Creditor | ||
| 39 | MEICO - MATNR | Material Number | ||
| 40 | MEICO - ONLYE | Read only ONE in function module | ||
| 41 | MEICO - WERKS | Plant | ||
| 42 | MEPRO - NETWR | Net Value in Document Currency | ||
| 43 | MEPRO - WAERS | Currency Key | ||
| 44 | MSEG - BWART | Movement type (inventory management) | ||
| 45 | MSEG - GRUND | Reason for movement | ||
| 46 | MSEG - MBLNR | Number of Material Document | ||
| 47 | MSEG - MJAHR | Year of material document | ||
| 48 | MSEG - SOBKZ | Special Stock Indicator | ||
| 49 | MSEG - ZEILE | Item in material document | ||
| 50 | RBSET - FWSTE | Tax amount in document currency (batch input field) | ||
| 51 | RBSET - MWSKZ | Tax on sales/purchases code | ||
| 52 | RBSET - SHKZG | Debit/Credit Indicator | ||
| 53 | RBSET - TXJCD | Tax Jurisdiction | ||
| 54 | ROWA - BELNR | Accounting Document Number | ||
| 55 | ROWA - BKLAS | Valuation Class | ||
| 56 | ROWA - BLDAT | Document Date in Document | ||
| 57 | ROWA - BUDAT | Posting Date in the Document | ||
| 58 | ROWA - BUKRS | Company Code | ||
| 59 | ROWA - CCBTR | Amount in document currency | ||
| 60 | ROWA - CKONT | General Ledger Account | ||
| 61 | ROWA - EBELN | Purchasing Document Number | ||
| 62 | ROWA - GJAHR | Fiscal Year | ||
| 63 | ROWA - GSBER | Business Area | ||
| 64 | ROWA - LIFNR | Vendor's account number | ||
| 65 | ROWA - MATNR | Material Number | ||
| 66 | ROWA - MBLNR | Number of Material Document | ||
| 67 | ROWA - MEINS | Base Unit of Measure | ||
| 68 | ROWA - MENGE | Quantity | ||
| 69 | ROWA - MJAHR | Year of material document | ||
| 70 | ROWA - MVCTG | OBEW Movement Category | ||
| 71 | ROWA - MWSKZ | Tax on sales/purchases code | ||
| 72 | ROWA - NAVNW | Non-deductible input tax | ||
| 73 | ROWA - SHKZG | Debit/Credit Indicator | ||
| 74 | ROWA - SOBKZ | Special Stock Indicator | ||
| 75 | ROWA - STATUS | Status for ROWA entry | ||
| 76 | ROWA - WAERS | Currency Key | ||
| 77 | ROWA - WERKS | Plant | ||
| 78 | ROWA - ZEILE | Item in material document | ||
| 79 | ROWA_DATA - BELNR | Accounting Document Number | ||
| 80 | ROWA_DATA - BKLAS | Valuation Class | ||
| 81 | ROWA_DATA - BLDAT | Document Date in Document | ||
| 82 | ROWA_DATA - BUDAT | Posting Date in the Document | ||
| 83 | ROWA_DATA - BUKRS | Company Code | ||
| 84 | ROWA_DATA - CCBTR | Amount in document currency | ||
| 85 | ROWA_DATA - CKONT | General Ledger Account | ||
| 86 | ROWA_DATA - EBELN | Purchasing Document Number | ||
| 87 | ROWA_DATA - GJAHR | Fiscal Year | ||
| 88 | ROWA_DATA - GSBER | Business Area | ||
| 89 | ROWA_DATA - LIFNR | Vendor's account number | ||
| 90 | ROWA_DATA - MATNR | Material Number | ||
| 91 | ROWA_DATA - MEINS | Base Unit of Measure | ||
| 92 | ROWA_DATA - MENGE | Quantity | ||
| 93 | ROWA_DATA - MVCTG | OBEW Movement Category | ||
| 94 | ROWA_DATA - MWSKZ | Tax on sales/purchases code | ||
| 95 | ROWA_DATA - NAVNW | Non-deductible input tax | ||
| 96 | ROWA_DATA - SHKZG | Debit/Credit Indicator | ||
| 97 | ROWA_DATA - SOBKZ | Special Stock Indicator | ||
| 98 | ROWA_DATA - STATUS | Status for ROWA entry | ||
| 99 | ROWA_DATA - WAERS | Currency Key | ||
| 100 | ROWA_DATA - WERKS | Plant | ||
| 101 | ROWA_KEY - MBLNR | Number of Material Document | ||
| 102 | ROWA_KEY - MJAHR | Year of material document | ||
| 103 | ROWA_KEY - ZEILE | Item in material document | ||
| 104 | SI_T001W - TXJCD | Tax Jurisdiction | ||
| 105 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 106 | SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | ||
| 107 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 108 | SYST - MSGID | ABAP System Field: Message ID | ||
| 109 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 110 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 111 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 112 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 113 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 114 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 115 | SYST - PFKEY | ABAP System Field: Current GUI Status | ||
| 116 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 117 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 118 | SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | ||
| 119 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 120 | T001W - TXJCD | Tax Jurisdiction | ||
| 121 | T001W - WERKS | Plant | ||
| 122 | T030B - KTOSL | Transaction Key |