Table/Structure Field list used by SAP ABAP Program J_1B_SIMULATE_INCO_XML_SC0201 (Modules and Form Routines for Screen 201)
SAP ABAP Program
J_1B_SIMULATE_INCO_XML_SC0201 (Modules and Form Routines for Screen 201) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EKKO - EBELN | Purchasing Document Number | ||
| 2 | EKKO - EKORG | Purchasing organization | ||
| 3 | EKKO - WAERS | Currency Key | ||
| 4 | EKKO - BUKRS | Company Code | ||
| 5 | EKKODATA - BUKRS | Company Code | ||
| 6 | EKKODATA - EKORG | Purchasing organization | ||
| 7 | EKKODATA - WAERS | Currency Key | ||
| 8 | EKPO - NETWR | Net Order Value in PO Currency | ||
| 9 | EKPO - PEINH | Price unit | ||
| 10 | EKPO - MWSKZ | Tax on sales/purchases code | ||
| 11 | EKPO - MENGE | Purchase Order Quantity | ||
| 12 | EKPO - MEINS | Order unit | ||
| 13 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 14 | EKPO - EBELN | Purchasing Document Number | ||
| 15 | EKPO - BPRME | Order Price Unit (purchasing) | ||
| 16 | EKPODATA - BPRME | Order Price Unit (purchasing) | ||
| 17 | EKPODATA - MEINS | Order unit | ||
| 18 | EKPODATA - MENGE | Purchase Order Quantity | ||
| 19 | EKPODATA - MWSKZ | Tax on sales/purchases code | ||
| 20 | EKPODATA - NETWR | Net Order Value in PO Currency | ||
| 21 | EKPODATA - PEINH | Price unit | ||
| 22 | J_1BNFE_IN_INVOICE_W_CTRL - MEINS | Unit of entry | ||
| 23 | J_1BNFE_IN_INVOICE_W_CTRL - WAERS | Currency Key | ||
| 24 | J_1BNFE_IN_INVOICE_W_CTRL - SELECTED | Checkbox | ||
| 25 | J_1BNFE_IN_INVOICE_W_CTRL - PEINH | Price unit | ||
| 26 | J_1BNFE_IN_INVOICE_W_CTRL - NFNET | Net price | ||
| 27 | J_1BNFE_IN_INVOICE_W_CTRL - MENGE | Quantity in unit of entry | ||
| 28 | J_1BNFE_IN_INVOICE_W_CTRL - EBELP | Item Number of Purchasing Document | ||
| 29 | J_1BNFE_IN_INVOICE_W_CTRL - EBELN | Purchasing Document Number | ||
| 30 | J_1BNFE_IN_INVOICE_W_CTRL - BPRME | Order Price Unit (purchasing) | ||
| 31 | J_1BNFE_IN_INVOICE_W_CTRL - MWSKZ | Tax on sales/purchases code | ||
| 32 | RBSELBEST - EBELN | Purchasing Document Number | ||
| 33 | RBSELBEST - EBELP | Item Number of Purchasing Document | ||
| 34 | SCREEN - INPUT | SCREEN-INPUT | ||
| 35 | SCXTAB_COLUMN - SCREEN | SCXTAB_COLUMN-SCREEN | ||
| 36 | SCXTAB_CONTROL - LINES | SCXTAB_CONTROL-LINES | ||
| 37 | SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | ||
| 38 | SCXTAB_CONTROL - CURRENT_LINE | SCXTAB_CONTROL-CURRENT_LINE | ||
| 39 | SCXTAB_CONTROL - COLS | SCXTAB_CONTROL-COLS | ||
| 40 | SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | ||
| 41 | SYST - MSGID | ABAP System Field: Message ID | ||
| 42 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 43 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 44 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 45 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 46 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 47 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 48 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 49 | TACT - ACTVT | Activity |