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