Table/Structure Field list used by SAP ABAP Program J_3RFGTDUSAGE_F01 (Include J_3RFGTDUSAGE_F01)
SAP ABAP Program
J_3RFGTDUSAGE_F01 (Include J_3RFGTDUSAGE_F01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ADDR1_DATA - NAME1 | Name 1 | |
2 | ![]() |
ADDR1_DATA - NAME2 | Name 2 | |
3 | ![]() |
ADDR1_DATA - NAME3 | Name 3 | |
4 | ![]() |
ADDR1_DATA - NAME4 | Name 4 | |
5 | ![]() |
ADDR1_SEL - ADDRNUMBER | Address number | |
6 | ![]() |
ADDR1_SEL - NATION | Version ID for International Addresses | |
7 | ![]() |
ADDR1_VAL - NAME1 | Name 1 | |
8 | ![]() |
ADDR1_VAL - NAME2 | Name 2 | |
9 | ![]() |
ADDR1_VAL - NAME3 | Name 3 | |
10 | ![]() |
ADDR1_VAL - NAME4 | Name 4 | |
11 | ![]() |
ADNM_STRUC - NAME1 | Name 1 | |
12 | ![]() |
ADNM_STRUC - NAME2 | Name 2 | |
13 | ![]() |
ADNM_STRUC - NAME3 | Name 3 | |
14 | ![]() |
ADNM_STRUC - NAME4 | Name 4 | |
15 | ![]() |
ALVDYNP - GROUPLEVEL | Control Break: Insert Page Break, Underlines | |
16 | ![]() |
ALVDYNP - SORTPOS | Sort sequence | |
17 | ![]() |
ALVDYNP - SORTUP | Sort order: Ascending | |
18 | ![]() |
ALVDYNP - SUBTOTALS | Output subtotal | |
19 | ![]() |
ALV_S_QINF - TEXT | Text (80 Characters) | |
20 | ![]() |
ALV_S_QINF - TYPE | Character Field Length 1 | |
21 | ![]() |
ALV_S_QINF - VALUE | Text (80 Characters) | |
22 | ![]() |
DFIES - FIELDNAME | Field Name | |
23 | ![]() |
DFIES - REFFIELD | Reference field for currency and qty fields | |
24 | ![]() |
DISVARIANT - REPORT | ABAP Program Name | |
25 | ![]() |
DISVARIANT - VARIANT | Layout | |
26 | ![]() |
DSYST - DOKTITLE | Module Title | |
27 | ![]() |
HELP_INFO - DYNPRO | Number of the following screen | |
28 | ![]() |
HELP_INFO - DYNPROFLD | Field name | |
29 | ![]() |
HELP_INFO - FIELDNAME | Field Name | |
30 | ![]() |
HELP_INFO - PROGRAM | ABAP Program Name | |
31 | ![]() |
J_3RFGTD - BILLREF | Billing Document Reference | |
32 | ![]() |
J_3RFGTD - BUKRS | Company Code | |
33 | ![]() |
J_3RFGTD - CUSTOMS | Customs Office Code | |
34 | ![]() |
J_3RFGTD - GTDDATE | Customs Declaration Date | |
35 | ![]() |
J_3RFGTD - GTDNUMBER | Customs Declaration Number | |
36 | ![]() |
J_3RFGTD - GTDTYPE | Origin of Customs Declaration | |
37 | ![]() |
J_3RFGTD - LIFNR | Account Number of Vendor or Creditor | |
38 | ![]() |
J_3RFGTD - MANDT | Client | |
39 | ![]() |
J_3RFGTD - MATNR | Material Number | |
40 | ![]() |
J_3RFGTD - POSNR | Technical Line ID in Customs Declaration Database | |
41 | ![]() |
J_3RFGTDINV - BUKRS | Company Code | |
42 | ![]() |
J_3RFGTDINV - CUSTOMS | Customs Office Code | |
43 | ![]() |
J_3RFGTDINV - FKDAT | Billing date for billing index and printout | |
44 | ![]() |
J_3RFGTDINV - GTDDATE | Customs Declaration Date | |
45 | ![]() |
J_3RFGTDINV - GTDNUMBER | Customs Declaration Number | |
46 | ![]() |
J_3RFGTDINV - GTDTYPE | Origin of Customs Declaration | |
47 | ![]() |
J_3RFGTDINV - INVOICENUM | Billing document | |
48 | ![]() |
J_3RFGTDINV - LIFNR | Account Number of Vendor or Creditor | |
49 | ![]() |
J_3RFGTDINV - MATNR | Material Number | |
50 | ![]() |
J_3RFGTDINV - POSNR | Technical Line ID in Customs Declaration Database | |
51 | ![]() |
J_3RFGTDMAT - BUDAT | Posting Date in the Document | |
52 | ![]() |
J_3RFGTDMAT - BUKRS | Company Code | |
53 | ![]() |
J_3RFGTDMAT - CUSTOMS | Customs Office Code | |
54 | ![]() |
J_3RFGTDMAT - GTDDATE | Customs Declaration Date | |
55 | ![]() |
J_3RFGTDMAT - GTDNUMBER | Customs Declaration Number | |
56 | ![]() |
J_3RFGTDMAT - GTDTYPE | Origin of Customs Declaration | |
57 | ![]() |
J_3RFGTDMAT - LIFNR | Account Number of Vendor or Creditor | |
58 | ![]() |
J_3RFGTDMAT - MATNR | Material Number | |
59 | ![]() |
J_3RFGTDMAT - MBLNR | Number of Material Document | |
60 | ![]() |
J_3RFGTDMAT - MJAHR | Year of material document | |
61 | ![]() |
J_3RFGTDMAT - POSNR | Technical Line ID in Customs Declaration Database | |
62 | ![]() |
J_3RFGTD_DOC - BILLREF | Billing Document Reference | |
63 | ![]() |
J_3RFGTD_DOC - MATNR | Material Number | |
64 | ![]() |
J_3RFGTD_KEY - BUKRS | Company Code | |
65 | ![]() |
J_3RFGTD_KEY - CUSTOMS | Customs Office Code | |
66 | ![]() |
J_3RFGTD_KEY - GTDDATE | Customs Declaration Date | |
67 | ![]() |
J_3RFGTD_KEY - GTDNUMBER | Customs Declaration Number | |
68 | ![]() |
J_3RFGTD_KEY - GTDTYPE | Origin of Customs Declaration | |
69 | ![]() |
J_3RFGTD_KEY - LIFNR | Account Number of Vendor or Creditor | |
70 | ![]() |
J_3RFGTD_KEY - MANDT | Client | |
71 | ![]() |
J_3RFGTD_KEY - POSNR | Technical Line ID in Customs Declaration Database | |
72 | ![]() |
J_3RFGTD_REP - BILLREF | Billing Document Reference | |
73 | ![]() |
J_3RFGTD_REP - BUDAT | Posting Date in the Document | |
74 | ![]() |
J_3RFGTD_REP - BUKRS | Company Code | |
75 | ![]() |
J_3RFGTD_REP - BUKRS_NAME | Company Name | |
76 | ![]() |
J_3RFGTD_REP - CUSTOMS | Customs Office Code | |
77 | ![]() |
J_3RFGTD_REP - D_TYPE | Item Type in Customs Declaration Usage Report | |
78 | ![]() |
J_3RFGTD_REP - FKART | Billing Type | |
79 | ![]() |
J_3RFGTD_REP - FKDAT | Billing date for billing index and printout | |
80 | ![]() |
J_3RFGTD_REP - GTDDATE | Customs Declaration Date | |
81 | ![]() |
J_3RFGTD_REP - GTDNUMBER | Customs Declaration Number | |
82 | ![]() |
J_3RFGTD_REP - GTDPOS | Customs Declaration Document Line Item Number | |
83 | ![]() |
J_3RFGTD_REP - GTDTSTAMP | Time Stamp of GTD creation | |
84 | ![]() |
J_3RFGTD_REP - GTDTYPE | Origin of Customs Declaration | |
85 | ![]() |
J_3RFGTD_REP - INDELNUM | Inbound Delivery Reference | |
86 | ![]() |
J_3RFGTD_REP - INDELPOS | Inbound Delivery Item Reference | |
87 | ![]() |
J_3RFGTD_REP - INVNUMREF | Number of Original Billing Document Referenced | |
88 | ![]() |
J_3RFGTD_REP - INVOICENUM | Billing document | |
89 | ![]() |
J_3RFGTD_REP - ISSUEDAT | Issue Date of Goods in Customs Declaration | |
90 | ![]() |
J_3RFGTD_REP - KUNNR | Invoice Sold-to Party | |
91 | ![]() |
J_3RFGTD_REP - KUNNR_NAME | Invoice Sold-to Party Description | |
92 | ![]() |
J_3RFGTD_REP - LIFNR | Account Number of Vendor or Creditor | |
93 | ![]() |
J_3RFGTD_REP - LIFNR_NAME | Vendor Name | |
94 | ![]() |
J_3RFGTD_REP - MATNR | Material Number | |
95 | ![]() |
J_3RFGTD_REP - MATTEXT | Material description | |
96 | ![]() |
J_3RFGTD_REP - MBLNR | Number of Material Document | |
97 | ![]() |
J_3RFGTD_REP - MBLNRREF | Number of Original Material Document Referenced | |
98 | ![]() |
J_3RFGTD_REP - MENGE | Material Quantity in Base Unit of Measure | |
99 | ![]() |
J_3RFGTD_REP - MJAHR | Year of material document | |
100 | ![]() |
J_3RFGTD_REP - MJAHRREF | Original Material Document Year | |
101 | ![]() |
J_3RFGTD_REP - MMDOCJAHR | Year of Material Document Reference | |
102 | ![]() |
J_3RFGTD_REP - MMDOCNUM | Material Document Reference | |
103 | ![]() |
J_3RFGTD_REP - MMDOCPOS | Item of Material Document Reference | |
104 | ![]() |
J_3RFGTD_REP - OPENMENGE | Available Material Quantity in the Customs Declaration Item | |
105 | ![]() |
J_3RFGTD_REP - ORDERNUM | Purchasing Document Number | |
106 | ![]() |
J_3RFGTD_REP - ORDERPOS | Item Number of Purchasing Document | |
107 | ![]() |
J_3RFGTD_REP - POSNR | Technical Line ID in Customs Declaration Database | |
108 | ![]() |
J_3RFGTD_REP - VBTYP | SD document category | |
109 | ![]() |
J_3RF_GTDFULLNUM - CUSTOMS | Customs Office Code | |
110 | ![]() |
J_3RF_GTDFULLNUM - GTDDATE | Customs Declaration Date | |
111 | ![]() |
J_3RF_GTDFULLNUM - GTDNUMBER | Customs Declaration Number | |
112 | ![]() |
KNA1 - ADRNR | Address | |
113 | ![]() |
KNA1 - KUNNR | Customer Number | |
114 | ![]() |
KNA1 - NAME1 | Name 1 | |
115 | ![]() |
KNA1 - NAME2 | Name 2 | |
116 | ![]() |
KNA1 - NAME3 | Name 3 | |
117 | ![]() |
KNA1 - NAME4 | Name 4 | |
118 | ![]() |
LFA1 - ADRNR | Address | |
119 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
120 | ![]() |
LFA1 - NAME1 | Name 1 | |
121 | ![]() |
LFA1 - NAME2 | Name 2 | |
122 | ![]() |
LFA1 - NAME3 | Name 3 | |
123 | ![]() |
LFA1 - NAME4 | Name 4 | |
124 | ![]() |
MAKT - MAKTX | Material description | |
125 | ![]() |
MAKT - MATNR | Material Number | |
126 | ![]() |
MAKT - SPRAS | Language Key | |
127 | ![]() |
MKPF - MBLNR | Number of Material Document | |
128 | ![]() |
MKPF - MJAHR | Year of material document | |
129 | ![]() |
SI_KNA1 - NAME3 | Name 3 | |
130 | ![]() |
SI_KNA1 - NAME4 | Name 4 | |
131 | ![]() |
SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | |
132 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
133 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
134 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
135 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
136 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
137 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
138 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
139 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
140 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
141 | ![]() |
SYST - PFKEY | ABAP System Field: Current GUI Status | |
142 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
143 | ![]() |
SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
144 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
145 | ![]() |
T001 - ADRNR | Address | |
146 | ![]() |
T001 - BUKRS | Company Code | |
147 | ![]() |
T001 - BUTXT | Name of Company Code or Company | |
148 | ![]() |
TSTC - TCODE | Transaction Code | |
149 | ![]() |
VBRK - FKART | Billing Type | |
150 | ![]() |
VBRK - KUNAG | Sold-to party | |
151 | ![]() |
VBRK - VBELN | Billing document | |
152 | ![]() |
VBRK - VBTYP | SD document category |