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