Table/Structure Field list used by SAP ABAP Program J_2ISALREG (Sales Register)
SAP ABAP Program 
J_2ISALREG (Sales Register) is using
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Class (4)
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Data Element (3)
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Table/Structure Field (200)
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Function Module (7)
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Interface (1)
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Message Class (4)
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Message Number (13)
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Class Method (6)
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Table (18)
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Transaction Code (3)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
ADRC - ADDRNUMBER | Address number | |
| 2 | Table/Structure Field |
ADRC - REGION | Region (State, Province, County) | |
| 3 | Table/Structure Field |
ALVDYNP - SORTPOS | Sort sequence | |
| 4 | Table/Structure Field |
ALVDYNP - SORTUP | Sort order: Ascending | |
| 5 | Table/Structure Field |
ALVDYNP - SUBTOTALS | Output subtotal | |
| 6 | Table/Structure Field |
DD02L - TABNAME | Table Name | |
| 7 | Table/Structure Field |
J_1BBRANCH - BRANCH | Business Place | |
| 8 | Table/Structure Field |
J_1BBRANCH - BUKRS | Company Code | |
| 9 | Table/Structure Field |
J_1IEXCHDR - BUDAT | Posting Date in the Document | |
| 10 | Table/Structure Field |
J_1IEXCHDR - CESS | Cess amount | |
| 11 | Table/Structure Field |
J_1IEXCHDR - CPUDT | Excise Document Entry Date | |
| 12 | Table/Structure Field |
J_1IEXCHDR - CSTNO | Central Sales Tax Number | |
| 13 | Table/Structure Field |
J_1IEXCHDR - DOCNO | Internal Excise Document Number | |
| 14 | Table/Structure Field |
J_1IEXCHDR - DOCYR | Year | |
| 15 | Table/Structure Field |
J_1IEXCHDR - ECS | ECS Value | |
| 16 | Table/Structure Field |
J_1IEXCHDR - EXADDTAX1 | Additional Tax1 value | |
| 17 | Table/Structure Field |
J_1IEXCHDR - EXADDTAX2 | Additional Tax2 value | |
| 18 | Table/Structure Field |
J_1IEXCHDR - EXADDTAX3 | Additional Tax3 value | |
| 19 | Table/Structure Field |
J_1IEXCHDR - EXAED | Additional Excise Duty | |
| 20 | Table/Structure Field |
J_1IEXCHDR - EXBED | Basic Excise Duty | |
| 21 | Table/Structure Field |
J_1IEXCHDR - EXCCD | ECC Number | |
| 22 | Table/Structure Field |
J_1IEXCHDR - EXCRN | Excise Registration Number | |
| 23 | Table/Structure Field |
J_1IEXCHDR - EXCUR | Currency | |
| 24 | Table/Structure Field |
J_1IEXCHDR - EXDAT | Excise Document Date | |
| 25 | Table/Structure Field |
J_1IEXCHDR - EXGRP | Excise Group | |
| 26 | Table/Structure Field |
J_1IEXCHDR - EXNUM | Official Excise Document Number | |
| 27 | Table/Structure Field |
J_1IEXCHDR - EXPIND | Export Type | |
| 28 | Table/Structure Field |
J_1IEXCHDR - EXSED | Special Excise Duty | |
| 29 | Table/Structure Field |
J_1IEXCHDR - LSTNO | Local Sales Tax Number | |
| 30 | Table/Structure Field |
J_1IEXCHDR - NCCD | NCCD Value | |
| 31 | Table/Structure Field |
J_1IEXCHDR - PANNO | Permanent Account Number | |
| 32 | Table/Structure Field |
J_1IEXCHDR - RDOC | Reference Document 1 | |
| 33 | Table/Structure Field |
J_1IEXCHDR - STATUS | Excise Document Status | |
| 34 | Table/Structure Field |
J_1IEXCHDR - STRTYP | Sub Transaction Type | |
| 35 | Table/Structure Field |
J_1IEXCHDR - TRNTYP | Excise Transaction Type | |
| 36 | Table/Structure Field |
J_1IEXCHDR - USNAM | Created By | |
| 37 | Table/Structure Field |
J_1IRG23D - CESS | Cess amount | |
| 38 | Table/Structure Field |
J_1IRG23D - CPUDT | Excise Document Entry Date | |
| 39 | Table/Structure Field |
J_1IRG23D - DEPEXNUM | Official Excise Document Number | |
| 40 | Table/Structure Field |
J_1IRG23D - DEPEXYEAR | Excise Year | |
| 41 | Table/Structure Field |
J_1IRG23D - ECS | ECS Value | |
| 42 | Table/Structure Field |
J_1IRG23D - EXADDTAX1 | Additional Tax1 value | |
| 43 | Table/Structure Field |
J_1IRG23D - EXADDTAX2 | Additional Tax2 value | |
| 44 | Table/Structure Field |
J_1IRG23D - EXADDTAX3 | Additional Tax3 value | |
| 45 | Table/Structure Field |
J_1IRG23D - EXAED | Additional Excise Duty | |
| 46 | Table/Structure Field |
J_1IRG23D - EXBED | Basic Excise Duty | |
| 47 | Table/Structure Field |
J_1IRG23D - EXGRP | Excise Group | |
| 48 | Table/Structure Field |
J_1IRG23D - EXSED | Special Excise Duty | |
| 49 | Table/Structure Field |
J_1IRG23D - LIFNR | Vendor | |
| 50 | Table/Structure Field |
J_1IRG23D - NCCD | NCCD Value | |
| 51 | Table/Structure Field |
J_1IRG23D - SHIPFROM | Account Number of Vendor or Creditor | |
| 52 | Table/Structure Field |
J_1IRG23D - USNAM | Created By | |
| 53 | Table/Structure Field |
J_1IRG23D - VBELN | Delivery | |
| 54 | Table/Structure Field |
J_1I_SALREG - AUART | Sales Document Type | |
| 55 | Table/Structure Field |
J_1I_SALREG - AUDAT | Document Date (Date Received/Sent) | |
| 56 | Table/Structure Field |
J_1I_SALREG - BELNR | Accounting Document Number | |
| 57 | Table/Structure Field |
J_1I_SALREG - BSTNK | Customer purchase order number | |
| 58 | Table/Structure Field |
J_1I_SALREG - BTGEW | Total Weight | |
| 59 | Table/Structure Field |
J_1I_SALREG - BUPLA | Business Place | |
| 60 | Table/Structure Field |
J_1I_SALREG - BURKS_VF | Company code to be billed | |
| 61 | Table/Structure Field |
J_1I_SALREG - CESS | Cess amount | |
| 62 | Table/Structure Field |
J_1I_SALREG - CESS_D | Cess amount | |
| 63 | Table/Structure Field |
J_1I_SALREG - CPUDT | Excise Document Entry Date | |
| 64 | Table/Structure Field |
J_1I_SALREG - CPUDT_D | Excise Document Entry Date | |
| 65 | Table/Structure Field |
J_1I_SALREG - CSTNO | Central Sales Tax Number | |
| 66 | Table/Structure Field |
J_1I_SALREG - DEPEXNUM | Official Excise Document Number | |
| 67 | Table/Structure Field |
J_1I_SALREG - DEPEXYEAR | Excise Year | |
| 68 | Table/Structure Field |
J_1I_SALREG - DOCNO | Internal Excise Document Number | |
| 69 | Table/Structure Field |
J_1I_SALREG - DOCYR | Year | |
| 70 | Table/Structure Field |
J_1I_SALREG - ECS | ECS Value | |
| 71 | Table/Structure Field |
J_1I_SALREG - ECS_D | ECS Value | |
| 72 | Table/Structure Field |
J_1I_SALREG - ERDAT_BIL | Date on which the record was created | |
| 73 | Table/Structure Field |
J_1I_SALREG - ERDAT_DEL | Date on which the record was created | |
| 74 | Table/Structure Field |
J_1I_SALREG - ERNAM | Name of Person who Created the Object | |
| 75 | Table/Structure Field |
J_1I_SALREG - EXADDTAX1 | Additional Tax1 value | |
| 76 | Table/Structure Field |
J_1I_SALREG - EXADDTAX1_D | Additional Tax1 value | |
| 77 | Table/Structure Field |
J_1I_SALREG - EXADDTAX2 | Additional Tax2 value | |
| 78 | Table/Structure Field |
J_1I_SALREG - EXADDTAX2_D | Additional Tax2 value | |
| 79 | Table/Structure Field |
J_1I_SALREG - EXADDTAX3 | Additional Tax3 value | |
| 80 | Table/Structure Field |
J_1I_SALREG - EXADDTAX3_D | Additional Tax3 value | |
| 81 | Table/Structure Field |
J_1I_SALREG - EXAED | Additional Excise Duty | |
| 82 | Table/Structure Field |
J_1I_SALREG - EXAED_D | Additional Excise Duty | |
| 83 | Table/Structure Field |
J_1I_SALREG - EXBED | Basic Excise Duty | |
| 84 | Table/Structure Field |
J_1I_SALREG - EXBED_D | Basic Excise Duty | |
| 85 | Table/Structure Field |
J_1I_SALREG - EXCCD | ECC Number | |
| 86 | Table/Structure Field |
J_1I_SALREG - EXCRN | Excise Registration Number | |
| 87 | Table/Structure Field |
J_1I_SALREG - EXCUR | Currency | |
| 88 | Table/Structure Field |
J_1I_SALREG - EXDAT | Excise Document Date | |
| 89 | Table/Structure Field |
J_1I_SALREG - EXGRP | Excise Group | |
| 90 | Table/Structure Field |
J_1I_SALREG - EXNUM | Official Excise Document Number | |
| 91 | Table/Structure Field |
J_1I_SALREG - EXPIND | Export Type | |
| 92 | Table/Structure Field |
J_1I_SALREG - EXSED | Special Excise Duty | |
| 93 | Table/Structure Field |
J_1I_SALREG - EXSED_D | Special Excise Duty | |
| 94 | Table/Structure Field |
J_1I_SALREG - FKART | Billing Type | |
| 95 | Table/Structure Field |
J_1I_SALREG - FKDAT | Billing date for billing index and printout | |
| 96 | Table/Structure Field |
J_1I_SALREG - FKTYP | Billing Category | |
| 97 | Table/Structure Field |
J_1I_SALREG - GEWEI | Weight Unit | |
| 98 | Table/Structure Field |
J_1I_SALREG - GJAHR | Fiscal Year | |
| 99 | Table/Structure Field |
J_1I_SALREG - KUNNR | Sold-to party | |
| 100 | Table/Structure Field |
J_1I_SALREG - KUNNR_DEL | Ship-to party | |
| 101 | Table/Structure Field |
J_1I_SALREG - LFART | Delivery Type | |
| 102 | Table/Structure Field |
J_1I_SALREG - LFDAT | Delivery Date | |
| 103 | Table/Structure Field |
J_1I_SALREG - LIFNR | Vendor | |
| 104 | Table/Structure Field |
J_1I_SALREG - LSTNO | Local Sales Tax Number | |
| 105 | Table/Structure Field |
J_1I_SALREG - MWSBK | Tax amount in document currency | |
| 106 | Table/Structure Field |
J_1I_SALREG - NCCD | NCCD Value | |
| 107 | Table/Structure Field |
J_1I_SALREG - NCCD_D | NCCD Value | |
| 108 | Table/Structure Field |
J_1I_SALREG - NETWR | Net Value in Document Currency | |
| 109 | Table/Structure Field |
J_1I_SALREG - NETWR_SO | Net Value of the Sales Order in Document Currency | |
| 110 | Table/Structure Field |
J_1I_SALREG - NTGEW | Net weight | |
| 111 | Table/Structure Field |
J_1I_SALREG - PANNO | Permanent Account Number | |
| 112 | Table/Structure Field |
J_1I_SALREG - SHIPFROM | Account Number of Vendor or Creditor | |
| 113 | Table/Structure Field |
J_1I_SALREG - SPART | Division | |
| 114 | Table/Structure Field |
J_1I_SALREG - STATUS | Excise Document Status | |
| 115 | Table/Structure Field |
J_1I_SALREG - STRTYP | Sub Transaction Type | |
| 116 | Table/Structure Field |
J_1I_SALREG - TRNTYP | Excise Transaction Type | |
| 117 | Table/Structure Field |
J_1I_SALREG - USNAM | Created By | |
| 118 | Table/Structure Field |
J_1I_SALREG - USNAM_D | Created By | |
| 119 | Table/Structure Field |
J_1I_SALREG - VBELN | Sales Document | |
| 120 | Table/Structure Field |
J_1I_SALREG - VBELN_VF | Billing document | |
| 121 | Table/Structure Field |
J_1I_SALREG - VBELN_VL | Delivery | |
| 122 | Table/Structure Field |
J_1I_SALREG - VBTYP | SD document category | |
| 123 | Table/Structure Field |
J_1I_SALREG - VKORG | Sales Organization | |
| 124 | Table/Structure Field |
J_1I_SALREG - VSTEL | Shipping Point/Receiving Point | |
| 125 | Table/Structure Field |
J_1I_SALREG - VTWEG | Distribution Channel | |
| 126 | Table/Structure Field |
J_1I_SALREG - WAERK | SD document currency | |
| 127 | Table/Structure Field |
J_1I_SALREG - ZLSCH | Payment Method | |
| 128 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 129 | Table/Structure Field |
KNA1 - REGIO | Region (State, Province, County) | |
| 130 | Table/Structure Field |
LIKP - BTGEW | Total Weight | |
| 131 | Table/Structure Field |
LIKP - ERDAT | Date on which the record was created | |
| 132 | Table/Structure Field |
LIKP - ERNAM | Name of Person who Created the Object | |
| 133 | Table/Structure Field |
LIKP - GEWEI | Weight Unit | |
| 134 | Table/Structure Field |
LIKP - KUNNR | Ship-to party | |
| 135 | Table/Structure Field |
LIKP - LFART | Delivery Type | |
| 136 | Table/Structure Field |
LIKP - LFDAT | Delivery Date | |
| 137 | Table/Structure Field |
LIKP - NTGEW | Net weight | |
| 138 | Table/Structure Field |
LIKP - VBELN | Delivery | |
| 139 | Table/Structure Field |
LIKP - VBTYP | SD document category | |
| 140 | Table/Structure Field |
LIKP - VKORG | Sales Organization | |
| 141 | Table/Structure Field |
LIKP - VSTEL | Shipping Point/Receiving Point | |
| 142 | Table/Structure Field |
LIKP - WAERK | SD document currency | |
| 143 | Table/Structure Field |
LIKP - WERKS | Receiving plant for deliveries | |
| 144 | Table/Structure Field |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
| 145 | Table/Structure Field |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
| 146 | Table/Structure Field |
SCREEN - INPUT | SCREEN-INPUT | |
| 147 | Table/Structure Field |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
| 148 | Table/Structure Field |
SCREEN - OUTPUT | SCREEN-OUTPUT | |
| 149 | Table/Structure Field |
SI_TVKO - ADRNR | Address | |
| 150 | Table/Structure Field |
SI_TVKO - BUKRS | Company code of the sales organization | |
| 151 | Table/Structure Field |
SYST - CPROG | ABAP System Field: Calling Program | |
| 152 | Table/Structure Field |
SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | |
| 153 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 154 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 155 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 156 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 157 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 158 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 159 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 160 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 161 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 162 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 163 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 164 | Table/Structure Field |
TVKO - ADRNR | Address | |
| 165 | Table/Structure Field |
TVKO - BUKRS | Company code of the sales organization | |
| 166 | Table/Structure Field |
TVKO - VKORG | Sales Organization | |
| 167 | Table/Structure Field |
VBAK - AUART | Sales Document Type | |
| 168 | Table/Structure Field |
VBAK - AUDAT | Document Date (Date Received/Sent) | |
| 169 | Table/Structure Field |
VBAK - BSTNK | Customer purchase order number | |
| 170 | Table/Structure Field |
VBAK - BUKRS_VF | Company code to be billed | |
| 171 | Table/Structure Field |
VBAK - KUNNR | Sold-to party | |
| 172 | Table/Structure Field |
VBAK - NETWR | Net Value of the Sales Order in Document Currency | |
| 173 | Table/Structure Field |
VBAK - SPART | Division | |
| 174 | Table/Structure Field |
VBAK - VBELN | Sales Document | |
| 175 | Table/Structure Field |
VBAK - VBTYP | SD document category | |
| 176 | Table/Structure Field |
VBAK - VKORG | Sales Organization | |
| 177 | Table/Structure Field |
VBAK - VTWEG | Distribution Channel | |
| 178 | Table/Structure Field |
VBAK - WAERK | SD document currency | |
| 179 | Table/Structure Field |
VBCO6 - VBELN | Sales and Distribution Document Number | |
| 180 | Table/Structure Field |
VBFA - VBELN | Subsequent sales and distribution document | |
| 181 | Table/Structure Field |
VBFA - VBELV | Preceding sales and distribution document | |
| 182 | Table/Structure Field |
VBFA - VBTYP_N | Document category of subsequent document | |
| 183 | Table/Structure Field |
VBFA - VBTYP_V | Document category of preceding SD document | |
| 184 | Table/Structure Field |
VBRK - BELNR | Accounting Document Number | |
| 185 | Table/Structure Field |
VBRK - BUKRS | Company Code | |
| 186 | Table/Structure Field |
VBRK - BUPLA | Business Place | |
| 187 | Table/Structure Field |
VBRK - ERDAT | Date on which the record was created | |
| 188 | Table/Structure Field |
VBRK - FKART | Billing Type | |
| 189 | Table/Structure Field |
VBRK - FKDAT | Billing date for billing index and printout | |
| 190 | Table/Structure Field |
VBRK - FKTYP | Billing Category | |
| 191 | Table/Structure Field |
VBRK - GJAHR | Fiscal Year | |
| 192 | Table/Structure Field |
VBRK - MWSBK | Tax amount in document currency | |
| 193 | Table/Structure Field |
VBRK - NETWR | Net Value in Document Currency | |
| 194 | Table/Structure Field |
VBRK - SPART | Division | |
| 195 | Table/Structure Field |
VBRK - VBELN | Billing document | |
| 196 | Table/Structure Field |
VBRK - VBTYP | SD document category | |
| 197 | Table/Structure Field |
VBRK - VKORG | Sales Organization | |
| 198 | Table/Structure Field |
VBRK - VTWEG | Distribution Channel | |
| 199 | Table/Structure Field |
VBRK - WAERK | SD document currency | |
| 200 | Table/Structure Field |
VBRK - ZLSCH | Payment Method |
