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 |
---|---|---|---|---|
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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 | ![]() |
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 |