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