Table/Structure Field list used by SAP ABAP Program J_1HSPIR (Free Spare Part Issue Report for Warranty Product)
SAP ABAP Program
J_1HSPIR (Free Spare Part Issue Report for Warranty Product) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADDR1_SEL - ADDRNUMBER | Address number | ||
| 2 | ADRC - CITY1 | City | ||
| 3 | ADRC - CITY2 | District | ||
| 4 | ADRC - HOUSE_NUM1 | House Number | ||
| 5 | ADRC - HOUSE_NUM2 | House number supplement | ||
| 6 | ADRC - HOUSE_NUM3 | (Not supported) House Number Range | ||
| 7 | ADRC - NAME1 | Name 1 | ||
| 8 | ADRC - NAME2 | Name 2 | ||
| 9 | ADRC - NAME3 | Name 3 | ||
| 10 | ADRC - NAME4 | Name 4 | ||
| 11 | ADRC - POST_CODE1 | City postal code | ||
| 12 | ADRC - STREET | Street | ||
| 13 | ADRC - STREETABBR | (Not Supported) Abbreviation of Street Name | ||
| 14 | ADRC - STREETCODE | Street Number for City/Street File | ||
| 15 | AFIH - AUFNR | Order Number | ||
| 16 | AFIH - EQUNR | Equipment Number | ||
| 17 | AFIHF - EQUNR | Equipment Number | ||
| 18 | ALVDYNP - GROUPLEVEL | Control Break: Insert Page Break, Underlines | ||
| 19 | ALVDYNP - SORTPOS | Sort sequence | ||
| 20 | ALVDYNP - SORTUP | Sort order: Ascending | ||
| 21 | ALVDYNP - SUBTOTALS | Output subtotal | ||
| 22 | BHDGD - BUKRS | Company Code | ||
| 23 | BHDGD - INIFL | Flag for reinitializing | ||
| 24 | BHDGD - LINE1 | 1st output line | ||
| 25 | BHDGD - LINE2 | 2nd output line | ||
| 26 | BHDGD - LINES | Line size | ||
| 27 | BHDGD - REPID | ABAP Program Name | ||
| 28 | BHDGD - UNAME | User Name | ||
| 29 | BSEG - BUPLA | Business Place | ||
| 30 | DD03P - DATATYPE | Data Type in ABAP Dictionary | ||
| 31 | DD03P - FIELDNAME | Field Name | ||
| 32 | DD03P - OUTPUTLEN | Output Length | ||
| 33 | DD03P - SCRTEXT_L | Long Field Label | ||
| 34 | DD03P - SCRTEXT_M | Medium Field Label | ||
| 35 | DD03P - SCRTEXT_S | Short Field Label | ||
| 36 | DD03P - TABNAME | Table Name | ||
| 37 | EQUI - EQUNR | Equipment Number | ||
| 38 | EQUI - ERDAT | Date on which the record was created | ||
| 39 | EQUI - GWLDT | Guarantee date | ||
| 40 | EQUI - SERNR | Serial Number | ||
| 41 | KNA1 - KUNNR | Customer Number | ||
| 42 | KNA1 - NAME1 | Name 1 | ||
| 43 | MAKT - MAKTX | Material description | ||
| 44 | MAKT - MATNR | Material Number | ||
| 45 | MAKT - SPRAS | Language Key | ||
| 46 | MARA - MATNR | Material Number | ||
| 47 | MKPF - BUDAT | Posting Date in the Document | ||
| 48 | MKPF - MBLNR | Number of Material Document | ||
| 49 | MKPF - MJAHR | Year of material document | ||
| 50 | MSEG - AUFNR | Order Number | ||
| 51 | MSEG - BWART | Movement type (inventory management) | ||
| 52 | MSEG - BWTAR | Valuation type | ||
| 53 | MSEG - DMBTR | Amount in local currency | ||
| 54 | MSEG - MATNR | Material Number | ||
| 55 | MSEG - MBLNR | Number of Material Document | ||
| 56 | MSEG - MEINS | Base Unit of Measure | ||
| 57 | MSEG - MENGE | Quantity | ||
| 58 | MSEG - MJAHR | Year of material document | ||
| 59 | MSEG - SHKZG | Debit/Credit Indicator | ||
| 60 | MSEG - SOBKZ | Special Stock Indicator | ||
| 61 | MSEG - WAERS | Currency Key | ||
| 62 | MSEG - WERKS | Plant | ||
| 63 | MSEG - ZEILE | Item in material document | ||
| 64 | NRIV - FROMNUMBER | From number | ||
| 65 | NRIV - NRLEVEL | Number range status | ||
| 66 | NRIV - NRRANGENR | Number range number | ||
| 67 | NRIV - OBJECT | Name of number range object | ||
| 68 | NRIV - SUBOBJECT | Number range object subobject value | ||
| 69 | NRIV - TOYEAR | To fiscal year | ||
| 70 | OBJK - SERNR | Serial Number | ||
| 71 | SI_T001W - ADRNR | Address | ||
| 72 | SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | ||
| 73 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 74 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 75 | SYST - LINSZ | ABAP System Field: Line Width of Current List | ||
| 76 | SYST - MSGID | ABAP System Field: Message ID | ||
| 77 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 78 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 79 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 80 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 81 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 82 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 83 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 84 | SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | ||
| 85 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 86 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 87 | SYST - XCODE | ABAP System Field: Internal Use | ||
| 88 | T001 - ADRNR | Address | ||
| 89 | T001 - BUKRS | Company Code | ||
| 90 | T001 - STCEG | VAT Registration Number | ||
| 91 | T001W - ADRNR | Address | ||
| 92 | T001W - WERKS | Plant | ||
| 93 | TVAK - AUART | Sales Document Type | ||
| 94 | TVAK - NUMKE | Number range in the case of external number assignment | ||
| 95 | TVAK - NUMKI | Number range in the case of internal number assignment | ||
| 96 | VBAK - AUART | Sales Document Type | ||
| 97 | VBAK - AUFNR | Order Number | ||
| 98 | VBAK - BUKRS_VF | Company code to be billed | ||
| 99 | VBAK - GWLDT | Guarantee date | ||
| 100 | VBAK - KUNNR | Sold-to party | ||
| 101 | VBAK - QMNUM | Message Number | ||
| 102 | VBAK - VBELN | Sales Document | ||
| 103 | VBAP - ABGRU | Reason for rejection of quotations and sales orders | ||
| 104 | VBAP - AUFNR | Order Number | ||
| 105 | VBAP - LGORT | Storage location | ||
| 106 | VBAP - MATNR | Material Number | ||
| 107 | VBAP - POSNR | Sales Document Item | ||
| 108 | VBAP - PSTYV | Sales document item category | ||
| 109 | VBAP - SOBKZ | Special Stock Indicator | ||
| 110 | VBAP - VBELN | Sales Document | ||
| 111 | VBAP - WERKS | Plant (Own or External) | ||
| 112 | VBFA - BWART | Movement type (inventory management) | ||
| 113 | VBFA - POSNN | Subsequent item of an SD document | ||
| 114 | VBFA - POSNV | Preceding item of an SD document | ||
| 115 | VBFA - VBELN | Subsequent sales and distribution document | ||
| 116 | VBFA - VBELV | Preceding sales and distribution document | ||
| 117 | VBFA - VBTYP_N | Document category of subsequent document | ||
| 118 | VBKD - BSTKD_E | Ship-to Party's Purchase Order Number | ||
| 119 | VBKD - GJAHR | Fiscal Year | ||
| 120 | VBKD - IHREZ_E | Ship-to party character | ||
| 121 | VBKD - POPER | Posting period | ||
| 122 | VBKD - POSNR | Item number of the SD document | ||
| 123 | VBKD - VBELN | Sales and Distribution Document Number | ||
| 124 | VIQMEL - EQUNR | Equipment Number | ||
| 125 | VIQMEL - QMNUM | Message Number |