Table/Structure Field list used by SAP ABAP Program /SAPNEA/LJ_SC_ROWAF02 (Include /SAPNEA/LJ_SC_ROWAF02)
SAP ABAP Program
/SAPNEA/LJ_SC_ROWAF02 (Include /SAPNEA/LJ_SC_ROWAF02) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
/SAPNEA/JSC01 - AUART | Sales Document Type | |
2 | ![]() |
EINA - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
3 | ![]() |
EINA - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
4 | ![]() |
EINE - WAERS | Currency Key | |
5 | ![]() |
KOMFKGN - VGPOS | Item number of the reference item | |
6 | ![]() |
KOMFKGN - WERKS | Plant | |
7 | ![]() |
KOMFKGN - VTWEG | Distribution Channel | |
8 | ![]() |
KOMFKGN - VRKME | Sales unit | |
9 | ![]() |
KOMFKGN - VKORG | Sales Organization | |
10 | ![]() |
KOMFKGN - VGBEL | Document number of the reference document | |
11 | ![]() |
KOMFKGN - SPART | Division | |
12 | ![]() |
KOMFKGN - PSTYV | Sales document item category | |
13 | ![]() |
KOMFKGN - MATNR | Material Number | |
14 | ![]() |
KOMFKGN - MANDT | Client | |
15 | ![]() |
KOMFKGN - KWMENG | Cumulative order quantity in sales units | |
16 | ![]() |
KOMFKGN - KUNAG | Sold-to party | |
17 | ![]() |
KOMFKGN - AUART | Sales Document Type | |
18 | ![]() |
KOMV - KBETR | Rate (condition amount or percentage) | |
19 | ![]() |
KOMV - WAERS | Currency Key | |
20 | ![]() |
KOMV - MANDT | Client | |
21 | ![]() |
KOMV - KUMZA | Numerator for converting condition units to base units | |
22 | ![]() |
KOMV - KUMNE | Denominator for converting condition units to base units | |
23 | ![]() |
KOMV - KSCHL | Condition Type | |
24 | ![]() |
KOMV - KPOSN | Condition Item Number | |
25 | ![]() |
KOMV - KPEIN | Condition pricing unit | |
26 | ![]() |
KOMV - KNUMV | Number of the document condition | |
27 | ![]() |
KOMV - KMEIN | Condition unit in the document | |
28 | ![]() |
KONV - WAERS | Currency Key | |
29 | ![]() |
KONV - MANDT | Client | |
30 | ![]() |
KONV - KUMZA | Numerator for converting condition units to base units | |
31 | ![]() |
KONV - KUMNE | Denominator for converting condition units to base units | |
32 | ![]() |
KONV - KPOSN | Condition Item Number | |
33 | ![]() |
KONV - KPEIN | Condition pricing unit | |
34 | ![]() |
KONV - KNUMV | Number of the document condition | |
35 | ![]() |
KONV - KMEIN | Condition unit in the document | |
36 | ![]() |
KONV - KBETR | Rate (condition amount or percentage) | |
37 | ![]() |
KONV - KSCHL | Condition Type | |
38 | ![]() |
LFA1 - KUNNR | Customer Number | |
39 | ![]() |
MEPRO - PREIS | Net Price in Purchasing Info Record | |
40 | ![]() |
MEPRO - PEINH | Price unit | |
41 | ![]() |
MEPRO - BPRME | Order Price Unit (purchasing) | |
42 | ![]() |
ROWA - MATNR | Material Number | |
43 | ![]() |
ROWA - MBLNR | Number of Material Document | |
44 | ![]() |
ROWA - MEINS | Base Unit of Measure | |
45 | ![]() |
ROWA - MENGE | Quantity | |
46 | ![]() |
ROWA - WERKS | Plant | |
47 | ![]() |
ROWA - ZEILE | Item in material document | |
48 | ![]() |
ROWA_DATA - MATNR | Material Number | |
49 | ![]() |
ROWA_DATA - WERKS | Plant | |
50 | ![]() |
ROWA_DATA - MENGE | Quantity | |
51 | ![]() |
ROWA_DATA - MEINS | Base Unit of Measure | |
52 | ![]() |
ROWA_KEY - MBLNR | Number of Material Document | |
53 | ![]() |
ROWA_KEY - ZEILE | Item in material document | |
54 | ![]() |
SI_LFA1 - KUNNR | Customer Number | |
55 | ![]() |
SI_T001W - SPART | Division for intercompany billing | |
56 | ![]() |
SI_T001W - VKORG | Sales organization for intercompany billing | |
57 | ![]() |
SI_T001W - VTWEG | Distribution channel for intercompany billing | |
58 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
59 | ![]() |
T001W - SPART | Division for intercompany billing | |
60 | ![]() |
T001W - VKORG | Sales organization for intercompany billing | |
61 | ![]() |
T001W - VTWEG | Distribution channel for intercompany billing | |
62 | ![]() |
T683V - KARTV | Proposed condition type for fast entry |