Table/Structure Field list used by SAP ABAP Program /SAPNEA/J_SC_RMVKONF02 (Subroutine used in Program /SAPNEA/RMVKON00)
SAP ABAP Program 
/SAPNEA/J_SC_RMVKONF02 (Subroutine used in Program /SAPNEA/RMVKON00) is using
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Data Element (2)
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Table/Structure Field (152)
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Function Module (13)
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Interface (1)
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Message Class (4)
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Message Number (7)
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Class Method (2)
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Table (19)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
/SAPNEA/JSC01 - KRZKY | ID for Alternative Accounts Payable Account | |
| 2 | Table/Structure Field |
/SAPNEA/J_SC_LFB1 - J_SC_SUBCONTYPE | Subcontractor Type | |
| 3 | Table/Structure Field |
/SAPNEA/J_SC_RBSEG_ST - BUZID | Identification of the Line Item | |
| 4 | Table/Structure Field |
/SAPNEA/J_SC_RBSEG_ST - GSBER | Business Area | |
| 5 | Table/Structure Field |
/SAPNEA/J_SC_RBSEG_ST - KOART | Account type | |
| 6 | Table/Structure Field |
/SAPNEA/J_SC_RBSEG_ST - LIFNR | Account Number of Vendor or Creditor | |
| 7 | Table/Structure Field |
/SAPNEA/J_SC_RBSEG_ST - MENGE | Quantity (Batch Input Field) | |
| 8 | Table/Structure Field |
/SAPNEA/J_SC_RBSEG_ST - MWSKZ | Tax on sales/purchases code | |
| 9 | Table/Structure Field |
/SAPNEA/J_SC_RBSEG_ST - PRCTR | Profit Center | |
| 10 | Table/Structure Field |
/SAPNEA/J_SC_RBSEG_ST - RECHN | Indicator: post invoice | |
| 11 | Table/Structure Field |
/SAPNEA/J_SC_RBSEG_ST - SAKNR | G/L Account Number | |
| 12 | Table/Structure Field |
/SAPNEA/J_SC_RBSEG_ST - SGTXT | Item Text | |
| 13 | Table/Structure Field |
/SAPNEA/J_SC_RBSEG_ST - SHKZG | Debit/Credit Indicator | |
| 14 | Table/Structure Field |
/SAPNEA/J_SC_RBSEG_ST - TXJCD | Tax Jurisdiction | |
| 15 | Table/Structure Field |
/SAPNEA/J_SC_RBSEG_ST - WMWST | Tax amount in document currency (batch input field) | |
| 16 | Table/Structure Field |
/SAPNEA/J_SC_RBSEG_ST - WMWST_SC | Tax amount in document currency | |
| 17 | Table/Structure Field |
/SAPNEA/J_SC_RBSEG_ST - WRBTR | Amount in document currency (batch input field) | |
| 18 | Table/Structure Field |
/SAPNEA/J_SC_RBSEG_ST - WRBTR_SC | Amount in document currency | |
| 19 | Table/Structure Field |
/SAPNEA/J_SC_RBSEG_ST - ZFBDT | Baseline date for due date calculation | |
| 20 | Table/Structure Field |
/SAPNEA/J_SC_RBSEG_ST - ZLSPR | Payment Block Key | |
| 21 | Table/Structure Field |
/SAPNEA/J_SC_RBSEG_ST - ZTERM | Terms of payment key | |
| 22 | Table/Structure Field |
/SAPNEA/J_SC_RBSEG_ST - ZUONR | Assignment number | |
| 23 | Table/Structure Field |
BBKPF - BLART | Document type | |
| 24 | Table/Structure Field |
BBKPF - BLDAT | Date (batch input) | |
| 25 | Table/Structure Field |
BBKPF - BUDAT | Date (batch input) | |
| 26 | Table/Structure Field |
BBKPF - BUKRS | Company Code | |
| 27 | Table/Structure Field |
BBKPF - STYPE | Batch Input Interface Record Type | |
| 28 | Table/Structure Field |
BBKPF - TCODE | Transaction Code | |
| 29 | Table/Structure Field |
BBKPF - WAERS | Currency Key | |
| 30 | Table/Structure Field |
BBKPF - XBLNR | Reference Document Number | |
| 31 | Table/Structure Field |
BBKPF - XMWST | Calculate tax automatically | |
| 32 | Table/Structure Field |
BLNTAB - BELNR | Accounting Document Number | |
| 33 | Table/Structure Field |
BLNTAB - GJAHR | Fiscal Year | |
| 34 | Table/Structure Field |
BSEG - BSCHL | Posting Key | |
| 35 | Table/Structure Field |
BSEG - BUZID | Identification of the Line Item | |
| 36 | Table/Structure Field |
BSEG - GSBER | Business Area | |
| 37 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 38 | Table/Structure Field |
BSEG - KOART | Account type | |
| 39 | Table/Structure Field |
BSEG - KTOSL | Transaction Key | |
| 40 | Table/Structure Field |
BSEG - MATNR | Material Number | |
| 41 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 42 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 43 | Table/Structure Field |
EINE - EKORG | Purchasing organization | |
| 44 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 45 | Table/Structure Field |
EKKO - ZTERM | Terms of payment key | |
| 46 | Table/Structure Field |
EKKODATA - ZTERM | Terms of payment key | |
| 47 | Table/Structure Field |
FTPOST - COUNT | Counter for Document Header or Line Item (Posting Interface) | |
| 48 | Table/Structure Field |
FTPOST - FNAM | BDC field name | |
| 49 | Table/Structure Field |
FTPOST - FVAL | BDC field value | |
| 50 | Table/Structure Field |
FTPOST - STYPE | Record Type for Internal Posting Interface | |
| 51 | Table/Structure Field |
FTTAX - BSCHL | Posting Key | |
| 52 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 53 | Table/Structure Field |
LFB1 - BUKRS | Company Code | |
| 54 | Table/Structure Field |
LFB1 - J_SC_SUBCONTYPE | Subcontractor Type | |
| 55 | Table/Structure Field |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
| 56 | Table/Structure Field |
LFB1 - ZTERM | Terms of payment key | |
| 57 | Table/Structure Field |
LFM1 - ZTERM | Terms of payment key | |
| 58 | Table/Structure Field |
LFM2I1 - ZTERM | Terms of payment key | |
| 59 | Table/Structure Field |
MESG - TEXT | Message Text | |
| 60 | Table/Structure Field |
RBSEG - BUZID | Identification of the Line Item | |
| 61 | Table/Structure Field |
RBSEG - GSBER | Business Area | |
| 62 | Table/Structure Field |
RBSEG - KOART | Account type | |
| 63 | Table/Structure Field |
RBSEG - LIFNR | Account Number of Vendor or Creditor | |
| 64 | Table/Structure Field |
RBSEG - MENGE | Quantity (Batch Input Field) | |
| 65 | Table/Structure Field |
RBSEG - MWSKZ | Tax on sales/purchases code | |
| 66 | Table/Structure Field |
RBSEG - PRCTR | Profit Center | |
| 67 | Table/Structure Field |
RBSEG - RECHN | Indicator: post invoice | |
| 68 | Table/Structure Field |
RBSEG - SAKNR | G/L Account Number | |
| 69 | Table/Structure Field |
RBSEG - SGTXT | Item Text | |
| 70 | Table/Structure Field |
RBSEG - SHKZG | Debit/Credit Indicator | |
| 71 | Table/Structure Field |
RBSEG - TXJCD | Tax Jurisdiction | |
| 72 | Table/Structure Field |
RBSEG - WMWST | Tax amount in document currency (batch input field) | |
| 73 | Table/Structure Field |
RBSEG - WRBTR | Amount in document currency (batch input field) | |
| 74 | Table/Structure Field |
RBSEG - ZFBDT | Baseline date for due date calculation | |
| 75 | Table/Structure Field |
RBSEG - ZLSPR | Payment Block Key | |
| 76 | Table/Structure Field |
RBSEG - ZTERM | Terms of payment key | |
| 77 | Table/Structure Field |
RBSEG - ZUONR | Assignment number | |
| 78 | Table/Structure Field |
RBSET - MWSKZ | Tax on sales/purchases code | |
| 79 | Table/Structure Field |
RBSET - SHKZG | Debit/Credit Indicator | |
| 80 | Table/Structure Field |
ROWA - ABWHK | Alternative G/L Account | |
| 81 | Table/Structure Field |
ROWA - BELNR | Accounting Document Number | |
| 82 | Table/Structure Field |
ROWA - BUDAT | Posting Date in the Document | |
| 83 | Table/Structure Field |
ROWA - BUKRS | Company Code | |
| 84 | Table/Structure Field |
ROWA - BUZEI | Document Item in Invoice Document | |
| 85 | Table/Structure Field |
ROWA - CCBTR | Amount in document currency | |
| 86 | Table/Structure Field |
ROWA - CKONT | General Ledger Account | |
| 87 | Table/Structure Field |
ROWA - EBELN | Purchasing Document Number | |
| 88 | Table/Structure Field |
ROWA - GJAHR | Fiscal Year | |
| 89 | Table/Structure Field |
ROWA - GSBER | Business Area | |
| 90 | Table/Structure Field |
ROWA - LIFNR | Vendor's account number | |
| 91 | Table/Structure Field |
ROWA - MATNR | Material Number | |
| 92 | Table/Structure Field |
ROWA - MBLNR | Number of Material Document | |
| 93 | Table/Structure Field |
ROWA - MENGE | Quantity | |
| 94 | Table/Structure Field |
ROWA - MJAHR | Year of material document | |
| 95 | Table/Structure Field |
ROWA - MWSKZ | Tax on sales/purchases code | |
| 96 | Table/Structure Field |
ROWA - NAVNW | Non-deductible input tax | |
| 97 | Table/Structure Field |
ROWA - PRCTR | Profit Center | |
| 98 | Table/Structure Field |
ROWA - SHKZG | Debit/Credit Indicator | |
| 99 | Table/Structure Field |
ROWA - STATUS | Status for ROWA entry | |
| 100 | Table/Structure Field |
ROWA - WAERS | Currency Key | |
| 101 | Table/Structure Field |
ROWA - WERKS | Plant | |
| 102 | Table/Structure Field |
ROWA - ZEILE | Item in material document | |
| 103 | Table/Structure Field |
ROWA_DATA - ABWHK | Alternative G/L Account | |
| 104 | Table/Structure Field |
ROWA_DATA - BELNR | Accounting Document Number | |
| 105 | Table/Structure Field |
ROWA_DATA - BUDAT | Posting Date in the Document | |
| 106 | Table/Structure Field |
ROWA_DATA - BUKRS | Company Code | |
| 107 | Table/Structure Field |
ROWA_DATA - BUZEI | Document Item in Invoice Document | |
| 108 | Table/Structure Field |
ROWA_DATA - CCBTR | Amount in document currency | |
| 109 | Table/Structure Field |
ROWA_DATA - CKONT | General Ledger Account | |
| 110 | Table/Structure Field |
ROWA_DATA - EBELN | Purchasing Document Number | |
| 111 | Table/Structure Field |
ROWA_DATA - GJAHR | Fiscal Year | |
| 112 | Table/Structure Field |
ROWA_DATA - GSBER | Business Area | |
| 113 | Table/Structure Field |
ROWA_DATA - LIFNR | Vendor's account number | |
| 114 | Table/Structure Field |
ROWA_DATA - MATNR | Material Number | |
| 115 | Table/Structure Field |
ROWA_DATA - MENGE | Quantity | |
| 116 | Table/Structure Field |
ROWA_DATA - MWSKZ | Tax on sales/purchases code | |
| 117 | Table/Structure Field |
ROWA_DATA - NAVNW | Non-deductible input tax | |
| 118 | Table/Structure Field |
ROWA_DATA - PRCTR | Profit Center | |
| 119 | Table/Structure Field |
ROWA_DATA - SHKZG | Debit/Credit Indicator | |
| 120 | Table/Structure Field |
ROWA_DATA - STATUS | Status for ROWA entry | |
| 121 | Table/Structure Field |
ROWA_DATA - WAERS | Currency Key | |
| 122 | Table/Structure Field |
ROWA_DATA - WERKS | Plant | |
| 123 | Table/Structure Field |
ROWA_KEY - MBLNR | Number of Material Document | |
| 124 | Table/Structure Field |
ROWA_KEY - MJAHR | Year of material document | |
| 125 | Table/Structure Field |
ROWA_KEY - ZEILE | Item in material document | |
| 126 | Table/Structure Field |
SI_LFB1 - ZTERM | Terms of payment key | |
| 127 | Table/Structure Field |
SI_T001 - XGSBE | Indicator: Business area financial statements required? | |
| 128 | Table/Structure Field |
SI_T001W - TXJCD | Tax Jurisdiction | |
| 129 | Table/Structure Field |
SYST - BATCH | ABAP System Field: Background Processing Active | |
| 130 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 131 | Table/Structure Field |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
| 132 | Table/Structure Field |
SYST - LISEL | ABAP System Field: Content of Selected List Line | |
| 133 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 134 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 135 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 136 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 137 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 138 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 139 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 140 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 141 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 142 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 143 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 144 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 145 | Table/Structure Field |
T001 - XGSBE | Indicator: Business area financial statements required? | |
| 146 | Table/Structure Field |
T001W - BWKEY | Valuation area | |
| 147 | Table/Structure Field |
T001W - TXJCD | Tax Jurisdiction | |
| 148 | Table/Structure Field |
T001W - WERKS | Plant | |
| 149 | Table/Structure Field |
T030B - BSCHH | Posting Key for Credit Postings | |
| 150 | Table/Structure Field |
T030B - BSCHS | Posting Key for Debit Postings | |
| 151 | Table/Structure Field |
T030B - KTOSL | Transaction Key | |
| 152 | Table/Structure Field |
T169F - BLART | Document type |
