Table/Structure Field list used by SAP ABAP Program J_3RS_CCD_FORMS (Include J_3RS_CCD_FORMS)
SAP ABAP Program
J_3RS_CCD_FORMS (Include J_3RS_CCD_FORMS) is using
pages: 1 2
| # | 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 | BKPF - BELNR | Accounting Document Number | ||
| 16 | BKPF - BSTAT | Document Status | ||
| 17 | BKPF - BUKRS | Company Code | ||
| 18 | BKPF - GJAHR | Fiscal Year | ||
| 19 | BKPF - STBLG | Reverse Document Number | ||
| 20 | BKPF - XBLNR | Reference Document Number | ||
| 21 | DDSHRETVAL - FIELDNAME | Field Name | ||
| 22 | DDSHRETVAL - FIELDVAL | Field contents, min./max. value | ||
| 23 | DDSHRETVAL - RECORDPOS | Record position in the matchcode F4 output table | ||
| 24 | DSELC - DYFLDNAME | Field name | ||
| 25 | DSELC - FLDNAME | Field name | ||
| 26 | EMARA - GEWEI | Weight Unit | ||
| 27 | EMARA - MEINS | Base Unit of Measure | ||
| 28 | EMARA - NTGEW | Net weight | ||
| 29 | EMARC - HERKL | Country of origin of the material | ||
| 30 | EMARC - STAWN | Commodity Code/Import Code Number for Foreign Trade | ||
| 31 | EMARC2 - HERKL | Country of origin of the material | ||
| 32 | EMARC2 - STAWN | Commodity Code/Import Code Number for Foreign Trade | ||
| 33 | EMARM - BRGEW | Gross weight | ||
| 34 | EMARM - GEWEI | Weight Unit | ||
| 35 | FTGENERAL - STAWN | Commodity Code/Import Code Number for Foreign Trade | ||
| 36 | ICONS - TEXT | Carrier field for icons | ||
| 37 | J_3RSCCDHEADER - ADD_TXT1 | Additional Text 1 | ||
| 38 | J_3RSCCDHEADER - ADD_TXT2 | Additional Text 2 | ||
| 39 | J_3RSCCDHEADER - ALAND_DEP | Departure Country | ||
| 40 | J_3RSCCDHEADER - ALAND_DEST | Destination Country Code | ||
| 41 | J_3RSCCDHEADER - ALAND_TRANS | Country of Vehicle | ||
| 42 | J_3RSCCDHEADER - BEHOE_P1 | Code of Registering Customs Office | ||
| 43 | J_3RSCCDHEADER - BUKRS | Company Code | ||
| 44 | J_3RSCCDHEADER - CCD | Customs Declaration Document Number | ||
| 45 | J_3RSCCDHEADER - CUSTCODE | Code of Customs Office on Border | ||
| 46 | J_3RSCCDHEADER - DATE_P2 | Customs Declaration Registration Date | ||
| 47 | J_3RSCCDHEADER - DECLRTCOD | Customs Declaration Declarant | ||
| 48 | J_3RSCCDHEADER - DESTCNTRY | First Transit Country | ||
| 49 | J_3RSCCDHEADER - EXTN_P3 | Customs Declaration External Document Number | ||
| 50 | J_3RSCCDHEADER - FEE_AM | Customs Fee Amount | ||
| 51 | J_3RSCCDHEADER - FEE_RATE | Customs Fee Rate | ||
| 52 | J_3RSCCDHEADER - FEE_TYPE | Customs Fee Type | ||
| 53 | J_3RSCCDHEADER - GOODLCTN | Goods Location | ||
| 54 | J_3RSCCDHEADER - IDTRANSP | Vehicle ID | ||
| 55 | J_3RSCCDHEADER - KNUMV | Number of the Document Condition | ||
| 56 | J_3RSCCDHEADER - KUNAG | Sold-to party | ||
| 57 | J_3RSCCDHEADER - KUNWE | Ship-to Party | ||
| 58 | J_3RSCCDHEADER - KURSK | Exchange Rate for Pricing and Statistics | ||
| 59 | J_3RSCCDHEADER - LWAERS | Currency Key of Company Code | ||
| 60 | J_3RSCCDHEADER - MANDT | Client | ||
| 61 | J_3RSCCDHEADER - POD | Internal Number of Deal Passport | ||
| 62 | J_3RSCCDHEADER - STATUS | Customs Declaration Status | ||
| 63 | J_3RSCCDHEADER - SUBTOTAL3 | Condition Subtotal 3 from Pricing Procedure | ||
| 64 | J_3RSCCDHEADER - SUBTOTAL4 | Condition Subtotal 4 from Pricing Procedure | ||
| 65 | J_3RSCCDHEADER - SUBTOTAL5 | Condition Subtotal 5 from Pricing Procedure | ||
| 66 | J_3RSCCDHEADER - SUBTOTAL6 | Condition Subtotal 6 from Pricing Procedure | ||
| 67 | J_3RSCCDHEADER - TRADCNTRY | Trading Country | ||
| 68 | J_3RSCCDHEADER - TYPE | Customs Declaration Type | ||
| 69 | J_3RSCCDHEADER - WAERS | Currency Key | ||
| 70 | J_3RSCCDHEADER_ADD - BUTXT | Name of Company Code or Company | ||
| 71 | J_3RSCCDHEADER_ADD - CLASS | Customs Declaration Class | ||
| 72 | J_3RSCCDHEADER_ADD - CONTRACT_EXT | External Contract Number | ||
| 73 | J_3RSCCDHEADER_ADD - CONTRACT_INT | Internal Contract Number | ||
| 74 | J_3RSCCDHEADER_ADD - DECL_NAME1 | Declarant Name 1 | ||
| 75 | J_3RSCCDHEADER_ADD - DECL_NAME2 | Declarant Name 2 | ||
| 76 | J_3RSCCDHEADER_ADD - DECL_NAME3 | Name 3 | ||
| 77 | J_3RSCCDHEADER_ADD - DECL_NAME4 | Name 4 | ||
| 78 | J_3RSCCDHEADER_ADD - DEST_CTRY_NAME | Destination Country Name | ||
| 79 | J_3RSCCDHEADER_ADD - DP_EXTNUM | External Number of Deal Passport | ||
| 80 | J_3RSCCDHEADER_ADD - FI_DUTIES | Accounting Document Number for Duties | ||
| 81 | J_3RSCCDHEADER_ADD - FI_DUTIES_YEAR | Year of Posting Customs Duties | ||
| 82 | J_3RSCCDHEADER_ADD - FI_FEES | Accounting Document Number for Fees | ||
| 83 | J_3RSCCDHEADER_ADD - FI_FEES_YEAR | Year of Posting Customs Fees | ||
| 84 | J_3RSCCDHEADER_ADD - INCO1 | Incoterms (part 1) | ||
| 85 | J_3RSCCDHEADER_ADD - INCO2 | Incoterms (part 2) | ||
| 86 | J_3RSCCDHEADER_ADD - SHIPPART_NAME1 | Ship-to-party name 1 | ||
| 87 | J_3RSCCDHEADER_ADD - SHIPPART_NAME2 | Ship-to-party name 2 | ||
| 88 | J_3RSCCDHEADER_ADD - SOLDPART_NAME1 | Sold-to Party Name 1 | ||
| 89 | J_3RSCCDHEADER_ADD - SOLDPART_NAME2 | Sold-to Party Name 2 | ||
| 90 | J_3RSCCDHEADER_ADD - STATUS_NAME | Customs Declaration Status Name | ||
| 91 | J_3RSCCDHEADER_ADD - TOTAL_AMOUNT | Net Value in Document Currency | ||
| 92 | J_3RSCCDHEADER_ADD - TYPE_NAME | Customs Declaration Type Name | ||
| 93 | J_3RSCCDHEADER_TOTAL - ADD_TXT1 | Additional Text 1 | ||
| 94 | J_3RSCCDHEADER_TOTAL - ADD_TXT2 | Additional Text 2 | ||
| 95 | J_3RSCCDHEADER_TOTAL - ALAND_DEP | Departure Country | ||
| 96 | J_3RSCCDHEADER_TOTAL - ALAND_DEST | Destination Country Code | ||
| 97 | J_3RSCCDHEADER_TOTAL - ALAND_TRANS | Country of Vehicle | ||
| 98 | J_3RSCCDHEADER_TOTAL - BUKRS | Company Code | ||
| 99 | J_3RSCCDHEADER_TOTAL - BUTXT | Name of Company Code or Company | ||
| 100 | J_3RSCCDHEADER_TOTAL - CCD | Customs Declaration Document Number | ||
| 101 | J_3RSCCDHEADER_TOTAL - CLASS | Customs Declaration Class | ||
| 102 | J_3RSCCDHEADER_TOTAL - CONTRACT_EXT | External Contract Number | ||
| 103 | J_3RSCCDHEADER_TOTAL - CONTRACT_INT | Internal Contract Number | ||
| 104 | J_3RSCCDHEADER_TOTAL - CUSTCODE | Code of Customs Office on Border | ||
| 105 | J_3RSCCDHEADER_TOTAL - DATE_P2 | Customs Declaration Registration Date | ||
| 106 | J_3RSCCDHEADER_TOTAL - DECLRTCOD | Customs Declaration Declarant | ||
| 107 | J_3RSCCDHEADER_TOTAL - DECL_NAME1 | Declarant Name 1 | ||
| 108 | J_3RSCCDHEADER_TOTAL - DECL_NAME2 | Declarant Name 2 | ||
| 109 | J_3RSCCDHEADER_TOTAL - DECL_NAME3 | Name 3 | ||
| 110 | J_3RSCCDHEADER_TOTAL - DECL_NAME4 | Name 4 | ||
| 111 | J_3RSCCDHEADER_TOTAL - DESTCNTRY | First Transit Country | ||
| 112 | J_3RSCCDHEADER_TOTAL - DEST_CTRY_NAME | Destination Country Name | ||
| 113 | J_3RSCCDHEADER_TOTAL - DP_EXTNUM | External Number of Deal Passport | ||
| 114 | J_3RSCCDHEADER_TOTAL - FEE_AM | Customs Fee Amount | ||
| 115 | J_3RSCCDHEADER_TOTAL - FEE_RATE | Customs Fee Rate | ||
| 116 | J_3RSCCDHEADER_TOTAL - FEE_TYPE | Customs Fee Type | ||
| 117 | J_3RSCCDHEADER_TOTAL - FI_DUTIES | Accounting Document Number for Duties | ||
| 118 | J_3RSCCDHEADER_TOTAL - FI_DUTIES_YEAR | Year of Posting Customs Duties | ||
| 119 | J_3RSCCDHEADER_TOTAL - FI_FEES | Accounting Document Number for Fees | ||
| 120 | J_3RSCCDHEADER_TOTAL - FI_FEES_YEAR | Year of Posting Customs Fees | ||
| 121 | J_3RSCCDHEADER_TOTAL - GOODLCTN | Goods Location | ||
| 122 | J_3RSCCDHEADER_TOTAL - IDTRANSP | Vehicle ID | ||
| 123 | J_3RSCCDHEADER_TOTAL - INCO1 | Incoterms (part 1) | ||
| 124 | J_3RSCCDHEADER_TOTAL - INCO2 | Incoterms (part 2) | ||
| 125 | J_3RSCCDHEADER_TOTAL - KNUMV | Number of the Document Condition | ||
| 126 | J_3RSCCDHEADER_TOTAL - KUNAG | Sold-to party | ||
| 127 | J_3RSCCDHEADER_TOTAL - KUNWE | Ship-to Party | ||
| 128 | J_3RSCCDHEADER_TOTAL - KURSK | Exchange Rate for Pricing and Statistics | ||
| 129 | J_3RSCCDHEADER_TOTAL - LWAERS | Currency Key of Company Code | ||
| 130 | J_3RSCCDHEADER_TOTAL - POD | Internal Number of Deal Passport | ||
| 131 | J_3RSCCDHEADER_TOTAL - SHIPPART_NAME1 | Ship-to-party name 1 | ||
| 132 | J_3RSCCDHEADER_TOTAL - SHIPPART_NAME2 | Ship-to-party name 2 | ||
| 133 | J_3RSCCDHEADER_TOTAL - SOLDPART_NAME1 | Sold-to Party Name 1 | ||
| 134 | J_3RSCCDHEADER_TOTAL - SOLDPART_NAME2 | Sold-to Party Name 2 | ||
| 135 | J_3RSCCDHEADER_TOTAL - STATUS | Customs Declaration Status | ||
| 136 | J_3RSCCDHEADER_TOTAL - STATUS_NAME | Customs Declaration Status Name | ||
| 137 | J_3RSCCDHEADER_TOTAL - SUBTOTAL3 | Condition Subtotal 3 from Pricing Procedure | ||
| 138 | J_3RSCCDHEADER_TOTAL - SUBTOTAL4 | Condition Subtotal 4 from Pricing Procedure | ||
| 139 | J_3RSCCDHEADER_TOTAL - SUBTOTAL5 | Condition Subtotal 5 from Pricing Procedure | ||
| 140 | J_3RSCCDHEADER_TOTAL - SUBTOTAL6 | Condition Subtotal 6 from Pricing Procedure | ||
| 141 | J_3RSCCDHEADER_TOTAL - TOTAL_AMOUNT | Net Value in Document Currency | ||
| 142 | J_3RSCCDHEADER_TOTAL - TRADCNTRY | Trading Country | ||
| 143 | J_3RSCCDHEADER_TOTAL - TYPE | Customs Declaration Type | ||
| 144 | J_3RSCCDHEADER_TOTAL - TYPE_NAME | Customs Declaration Type Name | ||
| 145 | J_3RSCCDHEADER_TOTAL - WAERS | Currency Key | ||
| 146 | J_3RSCCDITEM - BRGEW | Gross weight | ||
| 147 | J_3RSCCDITEM - CCD | Customs Declaration Document Number | ||
| 148 | J_3RSCCDITEM - CNTR_BLN | Contract Number | ||
| 149 | J_3RSCCDITEM - CNTR_PSNR | Contract Item | ||
| 150 | J_3RSCCDITEM - GEWEI | Weight Unit | ||
| 151 | J_3RSCCDITEM - ITEM | Customs Declaration Item Number | ||
| 152 | J_3RSCCDITEM - KURSK | Exchange Rate for Pricing and Statistics | ||
| 153 | J_3RSCCDITEM - LSMENG | Quantity for Customs Declaration Item | ||
| 154 | J_3RSCCDITEM - LWAERS | Currency Key of Company Code | ||
| 155 | J_3RSCCDITEM - MANDT | Client | ||
| 156 | J_3RSCCDITEM - MATNR | Material Number | ||
| 157 | J_3RSCCDITEM - MEINS | Base Unit of Measure | ||
| 158 | J_3RSCCDITEM - NETWR | Net Value in Document Currency | ||
| 159 | J_3RSCCDITEM - NTGEW | Net weight | ||
| 160 | J_3RSCCDITEM - ORD_BLN | Order Number | ||
| 161 | J_3RSCCDITEM - ORD_PSNR | Order Item | ||
| 162 | J_3RSCCDITEM - PAGE_NUM | Page Number | ||
| 163 | J_3RSCCDITEM - SD1_AMOUNT | Amount of Customs Duties 1 | ||
| 164 | J_3RSCCDITEM - SD1_RATE | Rate of Customs Duties 1 | ||
| 165 | J_3RSCCDITEM - SD1_TYPE | Type of Customs Duties 1 | ||
| 166 | J_3RSCCDITEM - SD2_AMOUNT | Amount of Customs Duties 2 | ||
| 167 | J_3RSCCDITEM - SD2_TYPE | Type of Customs Duties 2 | ||
| 168 | J_3RSCCDITEM - SD3_AMOUNT | Amount of Customs Duties 3 | ||
| 169 | J_3RSCCDITEM - SD3_TYPE | Type of Customs Duties 3 | ||
| 170 | J_3RSCCDITEM - SRC_CCD | Reference Customs Declaration | ||
| 171 | J_3RSCCDITEM - STAWN | Commodity Code/Import Code Number for Foreign Trade | ||
| 172 | J_3RSCCDITEM - UMZIN | Denominator for the Conversion Factor | ||
| 173 | J_3RSCCDITEM - UMZIZ | Numerator for the Conversion Factor | ||
| 174 | J_3RSCCDITEM - VRKME | Sales unit | ||
| 175 | J_3RSCCDITEM - WAERS | Currency Key | ||
| 176 | J_3RSCCDITEM_ADD - BRGEW_KG | Gross Weight of the Item (kg) | ||
| 177 | J_3RSCCDITEM_ADD - GEWEI_KG | Weigth unit (kg) | ||
| 178 | J_3RSCCDITEM_ADD - MAKTX | Material description | ||
| 179 | J_3RSCCDITEM_ADD - MGLME | Quantity in Base UOM | ||
| 180 | J_3RSCCDITEM_ADD - NTGEW_KG | Net Weight of the Item (kg) | ||
| 181 | J_3RSCCDITEM_ADD - OPEN_QUANT | Open Quantity for Customs Declaration Item | ||
| 182 | J_3RSCCDITEM_ADD - SRC_BEHOE_P1 | Code of Registering Customs Office | ||
| 183 | J_3RSCCDITEM_ADD - SRC_DATE_P2 | Customs Declaration Registration Date | ||
| 184 | J_3RSCCDITEM_ADD - SRC_EXTN_P3 | Customs Declaration External Document Number | ||
| 185 | J_3RSCCDITEM_ADD - STAWN_NAME | Commodity Code Description | ||
| 186 | J_3RSCCDITEM_ADD - SUBI_QUANT | Total Quantity for Customs Declaration Subitems | ||
| 187 | J_3RSCCDITEM_ADD - SUBI_QUANT_UOM | Sales unit | ||
| 188 | J_3RSCCDITEM_ADD - VSTEL | Shipping Point/Receiving Point | ||
| 189 | J_3RSCCDITEM_ADD - WERKS | Plant (Own or External) | ||
| 190 | J_3RSCCDITEM_GEN - BRGEW | Gross weight | ||
| 191 | J_3RSCCDITEM_GEN - CCD | Customs Declaration Document Number | ||
| 192 | J_3RSCCDITEM_GEN - CNTR_BLN | Contract Number | ||
| 193 | J_3RSCCDITEM_GEN - CNTR_PSNR | Contract Item | ||
| 194 | J_3RSCCDITEM_GEN - GEWEI | Weight Unit | ||
| 195 | J_3RSCCDITEM_GEN - ITEM | Customs Declaration Item Number | ||
| 196 | J_3RSCCDITEM_GEN - KURSK | Exchange Rate for Pricing and Statistics | ||
| 197 | J_3RSCCDITEM_GEN - LSMENG | Quantity for Customs Declaration Item | ||
| 198 | J_3RSCCDITEM_GEN - LWAERS | Currency Key of Company Code | ||
| 199 | J_3RSCCDITEM_GEN - MATNR | Material Number | ||
| 200 | J_3RSCCDITEM_GEN - MEINS | Base Unit of Measure | ||
| 201 | J_3RSCCDITEM_GEN - NETWR | Net Value in Document Currency | ||
| 202 | J_3RSCCDITEM_GEN - NTGEW | Net weight | ||
| 203 | J_3RSCCDITEM_GEN - ORD_BLN | Order Number | ||
| 204 | J_3RSCCDITEM_GEN - ORD_PSNR | Order Item | ||
| 205 | J_3RSCCDITEM_GEN - PAGE_NUM | Page Number | ||
| 206 | J_3RSCCDITEM_GEN - SD1_AMOUNT | Amount of Customs Duties 1 | ||
| 207 | J_3RSCCDITEM_GEN - SD1_RATE | Rate of Customs Duties 1 | ||
| 208 | J_3RSCCDITEM_GEN - SD1_TYPE | Type of Customs Duties 1 | ||
| 209 | J_3RSCCDITEM_GEN - SD2_AMOUNT | Amount of Customs Duties 2 | ||
| 210 | J_3RSCCDITEM_GEN - SD2_TYPE | Type of Customs Duties 2 | ||
| 211 | J_3RSCCDITEM_GEN - SD3_AMOUNT | Amount of Customs Duties 3 | ||
| 212 | J_3RSCCDITEM_GEN - SD3_TYPE | Type of Customs Duties 3 | ||
| 213 | J_3RSCCDITEM_GEN - SRC_CCD | Reference Customs Declaration | ||
| 214 | J_3RSCCDITEM_GEN - STAWN | Commodity Code/Import Code Number for Foreign Trade | ||
| 215 | J_3RSCCDITEM_GEN - UMZIN | Denominator for the Conversion Factor | ||
| 216 | J_3RSCCDITEM_GEN - UMZIZ | Numerator for the Conversion Factor | ||
| 217 | J_3RSCCDITEM_GEN - VRKME | Sales unit | ||
| 218 | J_3RSCCDITEM_GEN - WAERS | Currency Key | ||
| 219 | J_3RSCCDITEM_TOTAL - BRGEW | Gross weight | ||
| 220 | J_3RSCCDITEM_TOTAL - BRGEW_KG | Gross Weight of the Item (kg) | ||
| 221 | J_3RSCCDITEM_TOTAL - CCD | Customs Declaration Document Number | ||
| 222 | J_3RSCCDITEM_TOTAL - CNTR_BLN | Contract Number | ||
| 223 | J_3RSCCDITEM_TOTAL - CNTR_PSNR | Contract Item | ||
| 224 | J_3RSCCDITEM_TOTAL - GEWEI | Weight Unit | ||
| 225 | J_3RSCCDITEM_TOTAL - GEWEI_KG | Weigth unit (kg) | ||
| 226 | J_3RSCCDITEM_TOTAL - ITEM | Customs Declaration Item Number | ||
| 227 | J_3RSCCDITEM_TOTAL - KURSK | Exchange Rate for Pricing and Statistics | ||
| 228 | J_3RSCCDITEM_TOTAL - LSMENG | Quantity for Customs Declaration Item | ||
| 229 | J_3RSCCDITEM_TOTAL - LWAERS | Currency Key of Company Code | ||
| 230 | J_3RSCCDITEM_TOTAL - MAKTX | Material description | ||
| 231 | J_3RSCCDITEM_TOTAL - MATNR | Material Number | ||
| 232 | J_3RSCCDITEM_TOTAL - MEINS | Base Unit of Measure | ||
| 233 | J_3RSCCDITEM_TOTAL - MGLME | Quantity in Base UOM | ||
| 234 | J_3RSCCDITEM_TOTAL - NETWR | Net Value in Document Currency | ||
| 235 | J_3RSCCDITEM_TOTAL - NTGEW | Net weight | ||
| 236 | J_3RSCCDITEM_TOTAL - NTGEW_KG | Net Weight of the Item (kg) | ||
| 237 | J_3RSCCDITEM_TOTAL - OPEN_QUANT | Open Quantity for Customs Declaration Item | ||
| 238 | J_3RSCCDITEM_TOTAL - ORD_BLN | Order Number | ||
| 239 | J_3RSCCDITEM_TOTAL - ORD_PSNR | Order Item | ||
| 240 | J_3RSCCDITEM_TOTAL - PAGE_NUM | Page Number | ||
| 241 | J_3RSCCDITEM_TOTAL - SD1_AMOUNT | Amount of Customs Duties 1 | ||
| 242 | J_3RSCCDITEM_TOTAL - SD1_RATE | Rate of Customs Duties 1 | ||
| 243 | J_3RSCCDITEM_TOTAL - SD1_TYPE | Type of Customs Duties 1 | ||
| 244 | J_3RSCCDITEM_TOTAL - SD2_AMOUNT | Amount of Customs Duties 2 | ||
| 245 | J_3RSCCDITEM_TOTAL - SD2_TYPE | Type of Customs Duties 2 | ||
| 246 | J_3RSCCDITEM_TOTAL - SD3_AMOUNT | Amount of Customs Duties 3 | ||
| 247 | J_3RSCCDITEM_TOTAL - SD3_TYPE | Type of Customs Duties 3 | ||
| 248 | J_3RSCCDITEM_TOTAL - SRC_BEHOE_P1 | Code of Registering Customs Office | ||
| 249 | J_3RSCCDITEM_TOTAL - SRC_CCD | Reference Customs Declaration | ||
| 250 | J_3RSCCDITEM_TOTAL - SRC_DATE_P2 | Customs Declaration Registration Date | ||
| 251 | J_3RSCCDITEM_TOTAL - SRC_EXTN_P3 | Customs Declaration External Document Number | ||
| 252 | J_3RSCCDITEM_TOTAL - STAWN | Commodity Code/Import Code Number for Foreign Trade | ||
| 253 | J_3RSCCDITEM_TOTAL - STAWN_NAME | Commodity Code Description | ||
| 254 | J_3RSCCDITEM_TOTAL - SUBI_QUANT | Total Quantity for Customs Declaration Subitems | ||
| 255 | J_3RSCCDITEM_TOTAL - SUBI_QUANT_UOM | Sales unit | ||
| 256 | J_3RSCCDITEM_TOTAL - UMZIN | Denominator for the Conversion Factor | ||
| 257 | J_3RSCCDITEM_TOTAL - UMZIZ | Numerator for the Conversion Factor | ||
| 258 | J_3RSCCDITEM_TOTAL - VRKME | Sales unit | ||
| 259 | J_3RSCCDITEM_TOTAL - VSTEL | Shipping Point/Receiving Point | ||
| 260 | J_3RSCCDITEM_TOTAL - WAERS | Currency Key | ||
| 261 | J_3RSCCDITEM_TOTAL - WERKS | Plant (Own or External) | ||
| 262 | J_3RSCCDSTATUST - LANGU | Language Key | ||
| 263 | J_3RSCCDSTATUST - NAME | Customs Declaration Status Name | ||
| 264 | J_3RSCCDSTATUST - STATUS | Customs Declaration Status | ||
| 265 | J_3RSCCDSUBITM - BILBLN | Billing Document | ||
| 266 | J_3RSCCDSUBITM - BILPSNR | Billing Document Item | ||
| 267 | J_3RSCCDSUBITM - CCD | Customs Declaration Document Number | ||
| 268 | J_3RSCCDSUBITM - DELBLN | Delivery | ||
| 269 | J_3RSCCDSUBITM - DELPSNR | Delivery Item | ||
| 270 | J_3RSCCDSUBITM - ITEM | Customs Declaration Item Number | ||
| 271 | J_3RSCCDSUBITM - LSMENG | Quantity for Customs Declaration Subitem in Subitem UoM | ||
| 272 | J_3RSCCDSUBITM - MANDT | Client | ||
| 273 | J_3RSCCDSUBITM - SUBITEM | Customs Declaration Subitem Number | ||
| 274 | J_3RSCCDSUBITM - VRKME | Sales unit | ||
| 275 | J_3RSCCDSUBITM_GEN - BILBLN | Billing Document | ||
| 276 | J_3RSCCDSUBITM_GEN - BILPSNR | Billing Document Item | ||
| 277 | J_3RSCCDSUBITM_GEN - CCD | Customs Declaration Document Number | ||
| 278 | J_3RSCCDSUBITM_GEN - DELBLN | Delivery | ||
| 279 | J_3RSCCDSUBITM_GEN - DELPSNR | Delivery Item | ||
| 280 | J_3RSCCDSUBITM_GEN - ITEM | Customs Declaration Item Number | ||
| 281 | J_3RSCCDSUBITM_GEN - LSMENG | Quantity for Customs Declaration Subitem in Subitem UoM | ||
| 282 | J_3RSCCDSUBITM_GEN - SUBITEM | Customs Declaration Subitem Number | ||
| 283 | J_3RSCCDSUBITM_GEN - VRKME | Sales unit | ||
| 284 | J_3RSCCDSUB_ADD - DEL_VRKME | Sales unit | ||
| 285 | J_3RSCCDSUB_ADD - FKIMG | Actual billed quantity | ||
| 286 | J_3RSCCDSUB_ADD - INV_VRKME | Sales unit | ||
| 287 | J_3RSCCDSUB_ADD - LFIMG | Actual quantity delivered (in sales units) | ||
| 288 | J_3RSCCDSUB_ADD - LSMENG_ITUOM | Quantity for Customs Declaration Subitem in Item UOM | ||
| 289 | J_3RSCCDSUB_TOTAL - BILBLN | Billing Document | ||
| 290 | J_3RSCCDSUB_TOTAL - BILPSNR | Billing Document Item | ||
| 291 | J_3RSCCDSUB_TOTAL - CCD | Customs Declaration Document Number | ||
| 292 | J_3RSCCDSUB_TOTAL - DELBLN | Delivery | ||
| 293 | J_3RSCCDSUB_TOTAL - DELPSNR | Delivery Item | ||
| 294 | J_3RSCCDSUB_TOTAL - DEL_VRKME | Sales unit | ||
| 295 | J_3RSCCDSUB_TOTAL - FKIMG | Actual billed quantity | ||
| 296 | J_3RSCCDSUB_TOTAL - INV_VRKME | Sales unit | ||
| 297 | J_3RSCCDSUB_TOTAL - ITEM | Customs Declaration Item Number | ||
| 298 | J_3RSCCDSUB_TOTAL - LFIMG | Actual quantity delivered (in sales units) | ||
| 299 | J_3RSCCDSUB_TOTAL - LSMENG | Quantity for Customs Declaration Subitem in Subitem UoM | ||
| 300 | J_3RSCCDSUB_TOTAL - LSMENG_ITUOM | Quantity for Customs Declaration Subitem in Item UOM | ||
| 301 | J_3RSCCDSUB_TOTAL - SUBITEM | Customs Declaration Subitem Number | ||
| 302 | J_3RSCCDSUB_TOTAL - VRKME | Sales unit | ||
| 303 | J_3RSCCDTYPE - CLASS | Customs Declaration Class | ||
| 304 | J_3RSCCDTYPE - TYPE | Customs Declaration Type | ||
| 305 | J_3RSCCDTYPET - LANGU | Language Key | ||
| 306 | J_3RSCCDTYPET - NAME | Customs Declaration Type Name | ||
| 307 | J_3RSCCDTYPET - TYPE | Customs Declaration Type | ||
| 308 | J_3RSPASSDEAL - EXTPODNUM | External Number of Deal Passport | ||
| 309 | J_3RSPASSDEAL - INTCNUM | Internal Contract Number | ||
| 310 | J_3RS_DUTYSUM - LWAERS | Currency Key of Company Code | ||
| 311 | J_3RS_DUTYSUM - SD_AMOUNT | Customs Duty Amount | ||
| 312 | J_3RS_DUTYSUM - SD_RATE | Customs Duty Rate | ||
| 313 | J_3RS_DUTYSUM - SD_TYPE | Type of Customs Duties | ||
| 314 | J_3RS_MSG - MSGID | Message Class | ||
| 315 | J_3RS_MSG - MSGNO | Message Number | ||
| 316 | J_3RS_MSG - MSGTY | Message Type | ||
| 317 | J_3RS_MSG - MSGV1 | Message Variable | ||
| 318 | J_3RS_MSG - MSGV2 | Message Variable | ||
| 319 | J_3RS_MSG - MSGV3 | Message Variable | ||
| 320 | J_3RS_MSG - MSGV4 | Message Variable | ||
| 321 | J_3RS_MSG - MSGV8 | Message Variable | ||
| 322 | J_3RS_POD_CONTRACT_INFO - EXTCNUM | External Contract Number | ||
| 323 | J_3RS_POD_DISPLAY_LN - EXTCNUM | External Contract Number | ||
| 324 | J_3RS_POD_DISPLAY_LN - EXTPODNUM | External Number of Deal Passport | ||
| 325 | J_3RS_POD_DISPLAY_LN - INTCNUM | Internal Contract Number | ||
| 326 | J_3RS_SUBITMS_DOC - BILLN | Billing document | ||
| 327 | J_3RS_SUBITMS_DOC - BILLP | Billing item | ||
| 328 | J_3RS_SUBITMS_DOC - DELVN | Delivery | ||
| 329 | J_3RS_SUBITMS_DOC - DELVP | Delivery Item | ||
| 330 | J_3RS_SUBITMS_DOC - FKIMG | Actual billed quantity | ||
| 331 | J_3RS_SUBITMS_DOC - ORDRN | Order Number | ||
| 332 | J_3RS_SUBITMS_DOC - ORDRP | Order Item | ||
| 333 | J_3RS_SUBITMS_DOC - VRKME | Sales unit | ||
| 334 | J_3RS_TNVEDSUM - LSMENG | Cumulative Target Delivery Qty (all dlv-relev.sched.lines) | ||
| 335 | J_3RS_TNVEDSUM - STAWN | Commodity Code/Import Code Number for Foreign Trade | ||
| 336 | J_3RS_TNVEDSUM - STAWN_NAME | Commodity Code Description | ||
| 337 | J_3RS_TNVEDSUM - VRKME | Sales unit | ||
| 338 | KNA1 - ADRNR | Address | ||
| 339 | KNA1 - KUNNR | Customer Number | ||
| 340 | KNA1 - LAND1 | Country Key | ||
| 341 | KNA1 - NAME1 | Name 1 | ||
| 342 | KNA1 - NAME2 | Name 2 | ||
| 343 | KOMK - ALAND | Departure country (country from which the goods are sent) | ||
| 344 | KOMK - AUDAT | Document Date (Date Received/Sent) | ||
| 345 | KOMK - BELNR | Sales and Distribution Document Number | ||
| 346 | KOMK - BUKRS | Company Code | ||
| 347 | KOMK - ERDAT | Date on which the record was created | ||
| 348 | KOMK - FBUDA | Date When Services Rendered | ||
| 349 | KOMK - FKDAT | Billing date for billing index and printout | ||
| 350 | KOMK - HWAER | Local Currency | ||
| 351 | KOMK - KNUMV | Number of the document condition | ||
| 352 | KOMK - KURRF | Exchange rate for FI postings | ||
| 353 | KOMK - KURST | Exchange Rate Type | ||
| 354 | KOMK - LAND1 | Destination Country | ||
| 355 | KOMK - PRSDT | Date for pricing and exchange rate | ||
| 356 | KOMK - VKORG | Sales Organization | ||
| 357 | KOMK - VTWEG | Distribution Channel | ||
| 358 | KOMK - WAERK | SD document currency | ||
| 359 | KOMK_KEY_UC - ALAND | Departure country (country from which the goods are sent) | ||
| 360 | KOMK_KEY_UC - AUDAT | Document Date (Date Received/Sent) | ||
| 361 | KOMK_KEY_UC - BELNR | Sales and Distribution Document Number | ||
| 362 | KOMK_KEY_UC - BUKRS | Company Code | ||
| 363 | KOMK_KEY_UC - ERDAT | Date on which the record was created | ||
| 364 | KOMK_KEY_UC - FBUDA | Date When Services Rendered | ||
| 365 | KOMK_KEY_UC - FKDAT | Billing date for billing index and printout | ||
| 366 | KOMK_KEY_UC - HWAER | Local Currency | ||
| 367 | KOMK_KEY_UC - KNUMV | Number of the document condition | ||
| 368 | KOMK_KEY_UC - KURRF | Exchange rate for FI postings | ||
| 369 | KOMK_KEY_UC - KURST | Exchange Rate Type | ||
| 370 | KOMK_KEY_UC - LAND1 | Destination Country | ||
| 371 | KOMK_KEY_UC - PRSDT | Date for pricing and exchange rate | ||
| 372 | KOMK_KEY_UC - VKORG | Sales Organization | ||
| 373 | KOMK_KEY_UC - VTWEG | Distribution Channel | ||
| 374 | KOMK_KEY_UC - WAERK | SD document currency | ||
| 375 | KOMP - BRGEW | Gross weight of item | ||
| 376 | KOMP - GEWEI | Weight Unit | ||
| 377 | KOMP - KMEIN | Condition Unit | ||
| 378 | KOMP - KPEIN | Condition pricing unit | ||
| 379 | KOMP - KPOSN | Condition Item Number | ||
| 380 | KOMP - KURSK | Exchange Rate for Pricing and Statistics | ||
| 381 | KOMP - KZWI1 | Condition subtotal | ||
| 382 | KOMP - KZWI2 | Condition subtotal | ||
| 383 | KOMP - KZWI3 | Condition subtotal | ||
| 384 | KOMP - KZWI4 | Condition subtotal | ||
| 385 | KOMP - KZWI5 | Condition subtotal | ||
| 386 | KOMP - KZWI6 | Condition subtotal | ||
| 387 | KOMP - LAGME | Base Unit of Measure | ||
| 388 | KOMP - LGUMN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 389 | KOMP - LGUMZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 390 | KOMP - MATNR | Material Number | ||
| 391 | KOMP - MEINS | Base Unit of Measure | ||
| 392 | KOMP - MGAME | Quantity | ||
| 393 | KOMP - MGLME | Quantity | ||
| 394 | KOMP - NETWR | Net Value in Document Currency | ||
| 395 | KOMP - NTGEW | Net weight of item | ||
| 396 | KOMP - PMATN | Pricing Reference Material | ||
| 397 | KOMP - STAWN | Commodity Code/Import Code Number for Foreign Trade | ||
| 398 | KOMP - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 399 | KOMP - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 400 | KOMP - VRKME | Sales unit | ||
| 401 | KOMV - KPOSN | Condition Item Number | ||
| 402 | KONV - KBETR | Rate (condition amount or percentage) | ||
| 403 | KONV - KPOSN | Condition Item Number | ||
| 404 | KONV - WAERS | Currency Key | ||
| 405 | LFA1 - ADRNR | Address | ||
| 406 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 407 | LFA1 - NAME1 | Name 1 | ||
| 408 | LFA1 - NAME2 | Name 2 | ||
| 409 | LFA1 - NAME3 | Name 3 | ||
| 410 | LFA1 - NAME4 | Name 4 | ||
| 411 | LIKP - VBELN | Delivery | ||
| 412 | LIKP - VKORG | Sales Organization | ||
| 413 | LIPS - LFIMG | Actual quantity delivered (in sales units) | ||
| 414 | LIPS - POSNR | Delivery Item | ||
| 415 | LIPS - VBELN | Delivery | ||
| 416 | LIPS - VRKME | Sales unit | ||
| 417 | MAKT - MAKTX | Material description | ||
| 418 | MAKT - MATNR | Material Number | ||
| 419 | MAKT - SPRAS | Language Key | ||
| 420 | MARA - GEWEI | Weight Unit | ||
| 421 | MARA - MATNR | Material Number | ||
| 422 | MARA - MEINS | Base Unit of Measure | ||
| 423 | MARA - NTGEW | Net weight | ||
| 424 | MARC - HERKL | Country of origin of the material | ||
| 425 | MARC - MATNR | Material Number | ||
| 426 | MARC - STAWN | Commodity Code/Import Code Number for Foreign Trade | ||
| 427 | MARC - WERKS | Plant | ||
| 428 | MARM - BRGEW | Gross weight | ||
| 429 | MARM - GEWEI | Weight Unit | ||
| 430 | MARM - MATNR | Material Number | ||
| 431 | MARM - MEINH | Alternative Unit of Measure for Stockkeeping Unit | ||
| 432 | MATCH_RESULT - LINE | MATCH_RESULT-LINE | ||
| 433 | SCREEN - GROUP1 | SCREEN-GROUP1 | ||
| 434 | SCREEN - INPUT | SCREEN-INPUT | ||
| 435 | SCREEN - NAME | SCREEN-NAME | ||
| 436 | SCXTAB_COLUMN - SCREEN | SCXTAB_COLUMN-SCREEN | ||
| 437 | SCXTAB_CONTROL - COLS | SCXTAB_CONTROL-COLS | ||
| 438 | SCX_T100KEY - MSGID | Message Class | ||
| 439 | SCX_T100KEY - MSGNO | Message Number | ||
| 440 | SI_TVKO - BUKRS | Company code of the sales organization | ||
| 441 | SYST - CPROG | ABAP System Field: Calling Program | ||
| 442 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 443 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 444 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 445 | SYST - MSGID | ABAP System Field: Message ID | ||
| 446 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 447 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 448 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 449 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 450 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 451 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 452 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 453 | T001 - BUKRS | Company Code | ||
| 454 | T001 - BUTXT | Name of Company Code or Company | ||
| 455 | T001 - LAND1 | Country Key | ||
| 456 | T001 - WAERS | Currency Key | ||
| 457 | T005T - LAND1 | Country Key | ||
| 458 | T005T - LANDX | Country Name | ||
| 459 | T005T - SPRAS | Language Key | ||
| 460 | T006 - MSEHI | Unit of Measurement | ||
| 461 | T160M - ARBGB | Application Area | ||
| 462 | T160M - MSGNR | Message number | ||
| 463 | T160M - MSGTP | System message category, purchasing | ||
| 464 | T160M - MSGVS | Message control version: Purchasing/Sales | ||
| 465 | T604T - LAND1 | Country Key | ||
| 466 | T604T - SPRAS | Language Key | ||
| 467 | T604T - STAWN | Commodity Code/Import Code Number for Foreign Trade | ||
| 468 | T604T - TEXT1 | Description | ||
| 469 | T604T - TEXT2 | Text, 40 Characters Long | ||
| 470 | T604T - TEXT3 | Text, 40 Characters Long | ||
| 471 | T604T - TEXT4 | Text, 40 Characters Long | ||
| 472 | TCURR - KURST | Exchange rate type | ||
| 473 | TVKO - BUKRS | Company code of the sales organization | ||
| 474 | TVKO - VKORG | Sales Organization | ||
| 475 | VBAK - TRVOG | Transaction group | ||
| 476 | VBAK - VBELN | Sales Document | ||
| 477 | VBAK - VKORG | Sales Organization | ||
| 478 | VBAK - VTWEG | Distribution Channel | ||
| 479 | VBAP - POSNR | Sales Document Item | ||
| 480 | VBAP - VBELN | Sales Document | ||
| 481 | VBAP - VSTEL | Shipping Point/Receiving Point | ||
| 482 | VBAP - WERKS | Plant (Own or External) | ||
| 483 | VBCO6 - VBELN | Sales and Distribution Document Number | ||
| 484 | VBFA - POSNN | Subsequent item of an SD document | ||
| 485 | VBFA - POSNV | Preceding item of an SD document | ||
| 486 | VBFA - VBELN | Subsequent sales and distribution document | ||
| 487 | VBFA - VBELV | Preceding sales and distribution document | ||
| 488 | VBFA - VBTYP_N | Document category of subsequent document | ||
| 489 | VBFA - VBTYP_V | Document category of preceding SD document | ||
| 490 | VBKD - INCO1 | Incoterms (part 1) | ||
| 491 | VBKD - INCO2 | Incoterms (part 2) | ||
| 492 | VBKD - POSNR | Item number of the SD document | ||
| 493 | VBKD - VBELN | Sales and Distribution Document Number | ||
| 494 | VBRK - BUKRS | Company Code | ||
| 495 | VBRK - SFAKN | Cancelled billing document number | ||
| 496 | VBRK - VBELN | Billing document | ||
| 497 | VBRK - VBTYP | SD document category | ||
| 498 | VBRP - FKIMG | Actual billed quantity | ||
| 499 | VBRP - POSNR | Billing item | ||
| 500 | VBRP - VBELN | Billing document |