Table/Structure Field list used by SAP ABAP Program J_3R_M2_ENT (Include J_3R_M2_ENT)
SAP ABAP Program
J_3R_M2_ENT (Include J_3R_M2_ENT) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIAD2VD - ADDR_VERS | Version ID for International Addresses | ||
| 2 | BAPIAD2VD - FIRSTNAME | First name | ||
| 3 | BAPIAD2VD - LASTNAME | Last name | ||
| 4 | BAPIAD2VD - MIDDLENAME | Middle name or second forename of a person | ||
| 5 | BNKA - ADRNR | Address number | ||
| 6 | BNKA - BANKA | Name of bank | ||
| 7 | BNKA - BANKL | Bank Keys | ||
| 8 | BNKA - BANKS | Bank country key | ||
| 9 | BUS000 - JOBGR | Occupation/group | ||
| 10 | BUS000 - NAMEMIDDLE | Middle name or second forename of a person | ||
| 11 | BUS000 - NAME_FIRST | First name of business partner (person) | ||
| 12 | BUS000 - NAME_LAST | Last name of business partner (person) | ||
| 13 | BUS000 - PARTNER | Business Partner Number | ||
| 14 | BUS000N - JOBGR | Occupation/group | ||
| 15 | BUS000N - NAMEMIDDLE | Middle name or second forename of a person | ||
| 16 | BUS000N - NAME_FIRST | First name of business partner (person) | ||
| 17 | BUS000N - NAME_LAST | Last name of business partner (person) | ||
| 18 | BUS000N_CHAR - JOBGR | Occupation/group | ||
| 19 | BUS000N_CHAR - NAMEMIDDLE | Middle name or second forename of a person | ||
| 20 | BUS000N_CHAR - NAME_FIRST | First name of business partner (person) | ||
| 21 | BUS000N_CHAR - NAME_LAST | Last name of business partner (person) | ||
| 22 | BUS000_DAT - JOBGR | Occupation/group | ||
| 23 | BUS000_DAT - NAMEMIDDLE | Middle name or second forename of a person | ||
| 24 | BUS000_DAT - NAME_FIRST | First name of business partner (person) | ||
| 25 | BUS000_DAT - NAME_LAST | Last name of business partner (person) | ||
| 26 | BUS000_TD - JOBGR | Occupation/group | ||
| 27 | BUS000_TD - NAMEMIDDLE | Middle name or second forename of a person | ||
| 28 | BUS000_TD - NAME_FIRST | First name of business partner (person) | ||
| 29 | BUS000_TD - NAME_LAST | Last name of business partner (person) | ||
| 30 | BUS0ID_DAT - INSTITUTE | Responsible Institution for ID Number | ||
| 31 | BUS0ID_DAT - VALID_DATE_FROM | Validity Start for ID Number | ||
| 32 | BUS0ID_NCHR - VALID_DATE_FROM | Validity Start for ID Number | ||
| 33 | BUT0ID - IDNUMBER | Identification Number | ||
| 34 | BUT0ID - INSTITUTE | Responsible Institution for ID Number | ||
| 35 | BUT0ID - VALID_DATE_FROM | Validity Start for ID Number | ||
| 36 | CVI_VEND_LINK - PARTNER_GUID | Business Partner GUID | ||
| 37 | CVI_VEND_LINK - VENDOR | Account Number of Vendor or Creditor | ||
| 38 | EKKO - BEDAT | Purchasing Document Date | ||
| 39 | EKKO - EBELN | Purchasing Document Number | ||
| 40 | EKKODATA - BEDAT | Purchasing Document Date | ||
| 41 | J_3R_CAUTH - SEPARATOR | Separator | ||
| 42 | J_3R_M2 - FSD | J_3R_M2-FSD | ||
| 43 | J_3R_M2 - S1D | J_3R_M2-S1D | ||
| 44 | J_3R_M2 - S1T | J_3R_M2-S1T | ||
| 45 | J_3R_M2_FSD - H01_COMPANY | Organization name | ||
| 46 | J_3R_M2_FSD - H02_OKPO | OKPO Code (Russia) | ||
| 47 | J_3R_M2_FSD - H03_DOCNUM | Document Number | ||
| 48 | J_3R_M2_FSD - H04_DOC_DATE | Document Date | ||
| 49 | J_3R_M2_FSD - H05_VALID_TILL | Document Date | ||
| 50 | J_3R_M2_FSD - H06_CONSUMER | Organization Name | ||
| 51 | J_3R_M2_FSD - H07_PAYER | Organization Name | ||
| 52 | J_3R_M2_FSD - H08_BANKN | Char 20 | ||
| 53 | J_3R_M2_FSD - H09_BANKNAME | Char 80 | ||
| 54 | J_3R_M2_FSD - H10_POSITION | Description | ||
| 55 | J_3R_M2_FSD - H11A_NAME | Text (80 Characters) | ||
| 56 | J_3R_M2_FSD - H11B_NAME_INIT | "Middle Initial" or personal initials | ||
| 57 | J_3R_M2_FSD - H12_PASSP_SER | Text (20 Characters) | ||
| 58 | J_3R_M2_FSD - H13_PASSP_NUM | Identification Number | ||
| 59 | J_3R_M2_FSD - H14_PASSP_ISS_BY | Character 100 | ||
| 60 | J_3R_M2_FSD - H15_PASSP_ISS_DAT | Date of Entry for ID Number | ||
| 61 | J_3R_M2_FSD - H16_VENDOR | CHAR140 | ||
| 62 | J_3R_M2_FSD - H17A_PO_NUM | Char 80 | ||
| 63 | J_3R_M2_FSD - H17B_PO_DATE | Purchasing Document Date | ||
| 64 | J_3R_M2_S1D - F01_MANAGER | Text Field | ||
| 65 | J_3R_M2_S1D - F02_CH_ACCOUNTANT | Text Field | ||
| 66 | J_3R_M2_S1T - T01_SEQNUM | Sequence Number | ||
| 67 | J_3R_M2_S1T - T02_MATERIAL | Material description | ||
| 68 | J_3R_M2_S1T - T03_UOM | Base Unit of Measure | ||
| 69 | J_3R_M2_S1T - T04_QUANT | Text (100 characters) | ||
| 70 | J_3R_M2_SECT1 - S1D | J_3R_M2_SECT1-S1D | ||
| 71 | J_3R_M2_SECT1 - S1T | J_3R_M2_SECT1-S1T | ||
| 72 | LFA1 - ADRNR | Address | ||
| 73 | LFA1 - NAME1 | Name 1 | ||
| 74 | LFA1 - NAME2 | Name 2 | ||
| 75 | LFA1 - NAME3 | Name 3 | ||
| 76 | LFA1 - NAME4 | Name 4 | ||
| 77 | LFA1 - ORT01 | City | ||
| 78 | LFA1 - PSTLZ | Postal Code | ||
| 79 | LFA1 - STRAS | House number and street | ||
| 80 | LFA1 - TELF1 | First telephone number | ||
| 81 | LIKP - BTGEW | Total Weight | ||
| 82 | LIKP - GEWEI | Weight Unit | ||
| 83 | LIKP - KUNAG | Sold-to party | ||
| 84 | LIKP - LIFNR | Vendor's account number | ||
| 85 | LIKP - NTGEW | Net weight | ||
| 86 | LIKP - VOLEH | Volume unit | ||
| 87 | LIKP - VOLUM | Volume | ||
| 88 | LIKP - WERKS | Receiving plant for deliveries | ||
| 89 | MAKT - MAKTX | Material description | ||
| 90 | MAKT - MATNR | Material Number | ||
| 91 | MAKT - SPRAS | Language Key | ||
| 92 | NAST - ANZAL | Number of messages (original + copies) | ||
| 93 | NAST - DELET | Release after output | ||
| 94 | NAST - DIMME | Print immediately | ||
| 95 | NAST - DSNAM | Spool request: Name | ||
| 96 | NAST - DSUF1 | Spool request: Suffix 1 | ||
| 97 | NAST - DSUF2 | Spool request: Suffix 2 | ||
| 98 | NAST - LDEST | Spool: Output device | ||
| 99 | NAST - OBJKY | Object key | ||
| 100 | NAST - PARVW | Partner function (for example SH for ship-to party) | ||
| 101 | NAST - SPRAS | Message language | ||
| 102 | NAST - TDARMOD | Print Archive Mode | ||
| 103 | NAST - TDAUTORITY | Print: Authorization | ||
| 104 | NAST - TDCOVTITLE | Spool Description | ||
| 105 | NAST - TDDIVISION | Spool Department Name | ||
| 106 | NAST - TDOCOVER | Print SAP Cover Page | ||
| 107 | NAST - TDRECEIVER | Spool Recipient Name | ||
| 108 | NAST - TDSCHEDULE | Send time request | ||
| 109 | NAST - VSDAT | Requested date for sending message | ||
| 110 | NAST - VSURA | Requested time for sending message (from) | ||
| 111 | PRE09 - MATNR | Material Number | ||
| 112 | PRE09 - SPRAS | Language Key | ||
| 113 | SFPDOCPARAMS - FILLABLE | Interactive form? | ||
| 114 | SFPOUTARC - ARCMODE | Print Archive Mode | ||
| 115 | SFPOUTBUT - NOPRINT | No printing from print preview | ||
| 116 | SFPOUTPUTPARAMS - ARCMODE | Print Archive Mode | ||
| 117 | SFPOUTPUTPARAMS - AUTHORITY | Print: Authorization | ||
| 118 | SFPOUTPUTPARAMS - COPIES | Number of Copies | ||
| 119 | SFPOUTPUTPARAMS - COVER | Print SAP Cover Page | ||
| 120 | SFPOUTPUTPARAMS - COVTITLE | Spool Description | ||
| 121 | SFPOUTPUTPARAMS - DATASET | Spool request: Name | ||
| 122 | SFPOUTPUTPARAMS - DEST | Spool: Output device | ||
| 123 | SFPOUTPUTPARAMS - DEVICE | Output device | ||
| 124 | SFPOUTPUTPARAMS - DIVISION | Spool Department Name | ||
| 125 | SFPOUTPUTPARAMS - NODIALOG | Suppress User Dialog | ||
| 126 | SFPOUTPUTPARAMS - NOPRINT | No printing from print preview | ||
| 127 | SFPOUTPUTPARAMS - PDFTAGGED | Boolean Variable (X=True, -=False, Space=Unknown) | ||
| 128 | SFPOUTPUTPARAMS - PREVIEW | Preview | ||
| 129 | SFPOUTPUTPARAMS - RECEIVER | Spool Recipient Name | ||
| 130 | SFPOUTPUTPARAMS - REQDEL | Immediate Spool Deletion | ||
| 131 | SFPOUTPUTPARAMS - REQIMM | Immediate Spool Print | ||
| 132 | SFPOUTPUTPARAMS - REQNEW | New Spool Request | ||
| 133 | SFPOUTPUTPARAMS - SCHEDULE | Send time request | ||
| 134 | SFPOUTPUTPARAMS - SENDDATE | Requested send date | ||
| 135 | SFPOUTPUTPARAMS - SENDTIME | Requested send time | ||
| 136 | SFPOUTPUTPARAMS - SUFFIX1 | Spool request: Suffix 1 | ||
| 137 | SFPOUTPUTPARAMS - SUFFIX2 | Spool request: Suffix 2 | ||
| 138 | SFPPRIP - AUTHORITY | Print: Authorization | ||
| 139 | SFPPRIP - COPIES | Number of Copies | ||
| 140 | SFPPRIP - COVER | Print SAP Cover Page | ||
| 141 | SFPPRIP - COVTITLE | Spool Description | ||
| 142 | SFPPRIP - DATASET | Spool request: Name | ||
| 143 | SFPPRIP - DEST | Spool: Output device | ||
| 144 | SFPPRIP - DIVISION | Spool Department Name | ||
| 145 | SFPPRIP - RECEIVER | Spool Recipient Name | ||
| 146 | SFPPRIP - REQDEL | Immediate Spool Deletion | ||
| 147 | SFPPRIP - REQIMM | Immediate Spool Print | ||
| 148 | SFPPRIP - REQNEW | New Spool Request | ||
| 149 | SFPPRIP - SCHEDULE | Send time request | ||
| 150 | SFPPRIP - SENDDATE | Requested send date | ||
| 151 | SFPPRIP - SENDTIME | Requested send time | ||
| 152 | SFPPRIP - SUFFIX1 | Spool request: Suffix 1 | ||
| 153 | SFPPRIP - SUFFIX2 | Spool request: Suffix 2 | ||
| 154 | SI_LFA1 - TELF1 | First telephone number | ||
| 155 | SPELL - WORD | Amount in words | ||
| 156 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 157 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 158 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | ||
| 159 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 160 | SYST - MSGID | ABAP System Field: Message ID | ||
| 161 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 162 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 163 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 164 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 165 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 166 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 167 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 168 | T001 - ADRNR | Address | ||
| 169 | T001 - LAND1 | Country Key | ||
| 170 | T001 - SPRAS | Language Key | ||
| 171 | T001Z - PARTY | Parameter type | ||
| 172 | T012 - BANKL | Bank Keys | ||
| 173 | T012 - BANKS | Bank country key | ||
| 174 | T012 - BUKRS | Company Code | ||
| 175 | T012 - HBKID | Short key for a house bank | ||
| 176 | T012K - BANKN | Bank account number | ||
| 177 | T012K - BKONT | Bank Control Key | ||
| 178 | T012K - BUKRS | Company Code | ||
| 179 | T012K - HBKID | Short key for a house bank | ||
| 180 | T159P - TDDEST | Printer for printing GR/GI slips | ||
| 181 | TB028T - BEZ30 | Description | ||
| 182 | TB028T - JOBGR | Occupation/group | ||
| 183 | TB028T - SPRAS | Language Key | ||
| 184 | TPAR - NRART | Type of partner number | ||
| 185 | TPAR - PARVW | Partner Role | ||
| 186 | VBDKL - BRGEW | Gross weight | ||
| 187 | VBDKL - BTGEW | Total Weight | ||
| 188 | VBDKL - BUKRS | Company Code | ||
| 189 | VBDKL - GEWEI | Weight Unit | ||
| 190 | VBDKL - KUNAG | Sold-to party | ||
| 191 | VBDKL - LIFNR | Vendor's account number | ||
| 192 | VBDKL - NTGEW | Net weight | ||
| 193 | VBDKL - VBELN_VAUF | Order | ||
| 194 | VBDKL - VOLEH | Volume unit | ||
| 195 | VBDKL - VOLUM | Volume | ||
| 196 | VBDKL - WERKS | Receiving plant for deliveries | ||
| 197 | VBDPL - BRGEW | Gross weight | ||
| 198 | VBDPL - GEWEI | Weight Unit | ||
| 199 | VBDPL - LFIMG | Actual quantity delivered (in sales units) | ||
| 200 | VBDPL - MATNR | Material Number | ||
| 201 | VBDPL - MEINS | Base Unit of Measure | ||
| 202 | VBDPL - NTGEW | Net weight | ||
| 203 | VBPA - LIFNR | Account Number of Vendor or Creditor | ||
| 204 | VBPA - PARVW | Partner Role | ||
| 205 | VBPA - PERNR | Personnel Number | ||
| 206 | VBPAVB - LIFNR | Account Number of Vendor or Creditor | ||
| 207 | VBPAVB - PARVW | Partner Role | ||
| 208 | VBPAVB - PERNR | Personnel Number | ||
| 209 | VTRLK - BRGEW | Gross weight | ||
| 210 | VTRLK - BTGEW | Total Weight | ||
| 211 | VTRLK - BUKRS | Company Code | ||
| 212 | VTRLK - GEWEI | Weight Unit | ||
| 213 | VTRLK - KUNAG | Sold-to party | ||
| 214 | VTRLK - LIFNR | Vendor's account number | ||
| 215 | VTRLK - NTGEW | Net weight | ||
| 216 | VTRLK - VBELN_VAUF | Order | ||
| 217 | VTRLK - VOLEH | Volume unit | ||
| 218 | VTRLK - VOLUM | Volume | ||
| 219 | VTRLK - WERKS | Receiving plant for deliveries | ||
| 220 | VTRLP - BRGEW | Gross weight | ||
| 221 | VTRLP - GEWEI | Weight Unit | ||
| 222 | VTRLP - LFIMG | Actual quantity delivered (in sales units) | ||
| 223 | VTRLP - MATNR | Material Number | ||
| 224 | VTRLP - MEINS | Base Unit of Measure | ||
| 225 | VTRLP - NTGEW | Net weight | ||
| 226 | VTTK - DPTEN | Planned date for end of shipment | ||
| 227 | VTTK - DTMEG | Unit of Weight for Transportation Planning | ||
| 228 | VTTK - DTMEV | Volume Unit for Transportation Planning | ||
| 229 | VTTK - TKNUM | Shipment Number | ||
| 230 | VTTKVB - DPTEN | Planned date for end of shipment | ||
| 231 | VTTKVB - DTMEG | Unit of Weight for Transportation Planning | ||
| 232 | VTTKVB - DTMEV | Volume Unit for Transportation Planning | ||
| 233 | VTTS - TSRFO | Stage of transport sequence | ||
| 234 | VTTSVB - TSRFO | Stage of transport sequence |