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