Table/Structure Field list used by SAP ABAP Program J_3RSCCDREP_F01 (Include J_3RSCCDREP_F01)
SAP ABAP Program
J_3RSCCDREP_F01 (Include J_3RSCCDREP_F01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ALVDYNP - GROUPLEVEL | Control Break: Insert Page Break, Underlines | ||
| 2 | ALVDYNP - SORTPOS | Sort sequence | ||
| 3 | ALVDYNP - SORTUP | Sort order: Ascending | ||
| 4 | ALVDYNP - SUBTOTALS | Output subtotal | ||
| 5 | ALV_S_QINF - TEXT | Text (80 Characters) | ||
| 6 | ALV_S_QINF - TYPE | Character Field Length 1 | ||
| 7 | ALV_S_QINF - VALUE | Text (80 Characters) | ||
| 8 | BDCDATA - DYNBEGIN | BDC screen start | ||
| 9 | BDCDATA - DYNPRO | BDC Screen number | ||
| 10 | BDCDATA - FNAM | Field name | ||
| 11 | BDCDATA - FVAL | BDC field value | ||
| 12 | BDCDATA - PROGRAM | BDC module pool | ||
| 13 | BNKA - BANKA | Name of bank | ||
| 14 | BNKA - BANKL | Bank Keys | ||
| 15 | BNKA - BANKS | Bank country key | ||
| 16 | BNKA - BNKLZ | Bank number | ||
| 17 | DD03P - FIELDNAME | Field Name | ||
| 18 | DD03P - REPTEXT | Heading | ||
| 19 | DD03P - SCRTEXT_L | Long Field Label | ||
| 20 | DD03P - SCRTEXT_M | Medium Field Label | ||
| 21 | DD03P - SCRTEXT_S | Short Field Label | ||
| 22 | DD03P - TABNAME | Table Name | ||
| 23 | DFIES - FIELDNAME | Field Name | ||
| 24 | DFIES - REPTEXT | Heading | ||
| 25 | DFIES - SCRTEXT_L | Long Field Label | ||
| 26 | DFIES - SCRTEXT_M | Medium Field Label | ||
| 27 | DFIES - SCRTEXT_S | Short Field Label | ||
| 28 | DISVARIANT - REPORT | ABAP Program Name | ||
| 29 | DISVARIANT - VARIANT | Layout | ||
| 30 | EMARM - UMREN | Denominator for conversion to base units of measure | ||
| 31 | EMARM - UMREZ | Numerator for Conversion to Base Units of Measure | ||
| 32 | J_3RFCNT - EXTCNUM | External Contract Number | ||
| 33 | J_3RFCNT - INTCNUM | Internal Contract Number | ||
| 34 | J_3RSCCDHEADER - ALAND_DEP | Departure Country | ||
| 35 | J_3RSCCDHEADER - BEHOE_P1 | Code of Registering Customs Office | ||
| 36 | J_3RSCCDHEADER - BUKRS | Company Code | ||
| 37 | J_3RSCCDHEADER - CCD | Customs Declaration Document Number | ||
| 38 | J_3RSCCDHEADER - CRBDR | Cross Border Date | ||
| 39 | J_3RSCCDHEADER - DATE_P2 | Customs Declaration Registration Date | ||
| 40 | J_3RSCCDHEADER - DECLRTCOD | Customs Declaration Declarant | ||
| 41 | J_3RSCCDHEADER - EXTN_P3 | Customs Declaration External Document Number | ||
| 42 | J_3RSCCDHEADER - FEE_AM | Customs Fee Amount | ||
| 43 | J_3RSCCDHEADER - FEE_RATE | Customs Fee Rate | ||
| 44 | J_3RSCCDHEADER - FEE_TYPE | Customs Fee Type | ||
| 45 | J_3RSCCDHEADER - IDTRANSP | Vehicle ID | ||
| 46 | J_3RSCCDHEADER - KUNAG | Sold-to party | ||
| 47 | J_3RSCCDHEADER - KUNWE | Ship-to Party | ||
| 48 | J_3RSCCDHEADER - LWAERS | Currency Key of Company Code | ||
| 49 | J_3RSCCDHEADER - POD | Internal Number of Deal Passport | ||
| 50 | J_3RSCCDHEADER - STATUS | Customs Declaration Status | ||
| 51 | J_3RSCCDHEADER - SUBTOTAL3 | Condition Subtotal 3 from Pricing Procedure | ||
| 52 | J_3RSCCDHEADER - SUBTOTAL4 | Condition Subtotal 4 from Pricing Procedure | ||
| 53 | J_3RSCCDHEADER - SUBTOTAL5 | Condition Subtotal 5 from Pricing Procedure | ||
| 54 | J_3RSCCDHEADER - SUBTOTAL6 | Condition Subtotal 6 from Pricing Procedure | ||
| 55 | J_3RSCCDHEADER - TYPE | Customs Declaration Type | ||
| 56 | J_3RSCCDHEADER - WAERS | Currency Key | ||
| 57 | J_3RSCCDHEADER_ADD - CLASS | Customs Declaration Class | ||
| 58 | J_3RSCCDHEADER_ADD - DP_EXTNUM | External Number of Deal Passport | ||
| 59 | J_3RSCCDHEADER_TOTAL - CCD | Customs Declaration Document Number | ||
| 60 | J_3RSCCDHEADER_TOTAL - CLASS | Customs Declaration Class | ||
| 61 | J_3RSCCDHEADER_TOTAL - DP_EXTNUM | External Number of Deal Passport | ||
| 62 | J_3RSCCDHEADER_TOTAL - POD | Internal Number of Deal Passport | ||
| 63 | J_3RSCCDHEADER_TOTAL - TYPE | Customs Declaration Type | ||
| 64 | J_3RSCCDITEM - CCD | Customs Declaration Document Number | ||
| 65 | J_3RSCCDITEM - CNTR_BLN | Contract Number | ||
| 66 | J_3RSCCDITEM - EDATU | Schedule line date | ||
| 67 | J_3RSCCDITEM - EXPORT_ALLOWED | Export Approval Date | ||
| 68 | J_3RSCCDITEM - HERKL | Country of origin of the material | ||
| 69 | J_3RSCCDITEM - ITEM | Customs Declaration Item Number | ||
| 70 | J_3RSCCDITEM - LSMENG | Quantity for Customs Declaration Item | ||
| 71 | J_3RSCCDITEM - LWAERS | Currency Key of Company Code | ||
| 72 | J_3RSCCDITEM - MATNR | Material Number | ||
| 73 | J_3RSCCDITEM - MEINS | Base Unit of Measure | ||
| 74 | J_3RSCCDITEM - NETWR | Net Value in Document Currency | ||
| 75 | J_3RSCCDITEM - ORD_BLN | Order Number | ||
| 76 | J_3RSCCDITEM - ORD_PSNR | Order Item | ||
| 77 | J_3RSCCDITEM - SD1_AMOUNT | Amount of Customs Duties 1 | ||
| 78 | J_3RSCCDITEM - SD1_RATE | Rate of Customs Duties 1 | ||
| 79 | J_3RSCCDITEM - SD1_TYPE | Type of Customs Duties 1 | ||
| 80 | J_3RSCCDITEM - SD2_AMOUNT | Amount of Customs Duties 2 | ||
| 81 | J_3RSCCDITEM - SD2_TYPE | Type of Customs Duties 2 | ||
| 82 | J_3RSCCDITEM - SD3_AMOUNT | Amount of Customs Duties 3 | ||
| 83 | J_3RSCCDITEM - SD3_TYPE | Type of Customs Duties 3 | ||
| 84 | J_3RSCCDITEM - SRC_CCD | Reference Customs Declaration | ||
| 85 | J_3RSCCDITEM - SRC_ITEM | Source Customs Declaration Item | ||
| 86 | J_3RSCCDITEM - STAWN | Commodity Code/Import Code Number for Foreign Trade | ||
| 87 | J_3RSCCDITEM - VRKME | Sales unit | ||
| 88 | J_3RSCCDITEM - WAERS | Currency Key | ||
| 89 | J_3RSCCDITEM_ADD - MAKTX | Material description | ||
| 90 | J_3RSCCDITEM_ADD - OPEN_QUANT | Open Quantity for Customs Declaration Item | ||
| 91 | J_3RSCCDITEM_ADD - SRC_OPENQTY | Open Quantity for Source Customs Declaration Item | ||
| 92 | J_3RSCCDITEM_ADD - VSTEL | Shipping Point/Receiving Point | ||
| 93 | J_3RSCCDITEM_ADD - WERKS | Plant (Own or External) | ||
| 94 | J_3RSCCDITEM_GEN - CCD | Customs Declaration Document Number | ||
| 95 | J_3RSCCDITEM_GEN - CNTR_BLN | Contract Number | ||
| 96 | J_3RSCCDITEM_GEN - ITEM | Customs Declaration Item Number | ||
| 97 | J_3RSCCDITEM_GEN - LSMENG | Quantity for Customs Declaration Item | ||
| 98 | J_3RSCCDITEM_GEN - MATNR | Material Number | ||
| 99 | J_3RSCCDITEM_GEN - ORD_BLN | Order Number | ||
| 100 | J_3RSCCDITEM_GEN - ORD_PSNR | Order Item | ||
| 101 | J_3RSCCDITEM_GEN - SRC_CCD | Reference Customs Declaration | ||
| 102 | J_3RSCCDITEM_GEN - SRC_ITEM | Source Customs Declaration Item | ||
| 103 | J_3RSCCDITEM_GEN - VRKME | Sales unit | ||
| 104 | J_3RSCCDITEM_TOTAL - CCD | Customs Declaration Document Number | ||
| 105 | J_3RSCCDITEM_TOTAL - CNTR_BLN | Contract Number | ||
| 106 | J_3RSCCDITEM_TOTAL - ITEM | Customs Declaration Item Number | ||
| 107 | J_3RSCCDITEM_TOTAL - LSMENG | Quantity for Customs Declaration Item | ||
| 108 | J_3RSCCDITEM_TOTAL - MAKTX | Material description | ||
| 109 | J_3RSCCDITEM_TOTAL - MATNR | Material Number | ||
| 110 | J_3RSCCDITEM_TOTAL - OPEN_QUANT | Open Quantity for Customs Declaration Item | ||
| 111 | J_3RSCCDITEM_TOTAL - ORD_BLN | Order Number | ||
| 112 | J_3RSCCDITEM_TOTAL - ORD_PSNR | Order Item | ||
| 113 | J_3RSCCDITEM_TOTAL - SRC_CCD | Reference Customs Declaration | ||
| 114 | J_3RSCCDITEM_TOTAL - SRC_ITEM | Source Customs Declaration Item | ||
| 115 | J_3RSCCDITEM_TOTAL - SRC_OPENQTY | Open Quantity for Source Customs Declaration Item | ||
| 116 | J_3RSCCDITEM_TOTAL - VRKME | Sales unit | ||
| 117 | J_3RSCCDITEM_TOTAL - VSTEL | Shipping Point/Receiving Point | ||
| 118 | J_3RSCCDITEM_TOTAL - WERKS | Plant (Own or External) | ||
| 119 | J_3RSCCDSUBITM - BILBLN | Billing Document | ||
| 120 | J_3RSCCDSUBITM - BILPSNR | Billing Document Item | ||
| 121 | J_3RSCCDSUBITM - CCD | Customs Declaration Document Number | ||
| 122 | J_3RSCCDSUBITM - DELBLN | Delivery | ||
| 123 | J_3RSCCDSUBITM - DELPSNR | Delivery Item | ||
| 124 | J_3RSCCDSUBITM - EBELN | Purchasing Document Number | ||
| 125 | J_3RSCCDSUBITM - ITEM | Customs Declaration Item Number | ||
| 126 | J_3RSCCDSUBITM - LSMENG | Quantity for Customs Declaration Subitem in Subitem UoM | ||
| 127 | J_3RSCCDSUBITM - MBLNR | Number of Material Document | ||
| 128 | J_3RSCCDSUBITM - MJAHR | Material Document Year | ||
| 129 | J_3RSCCDSUBITM - SUBITEM | Customs Declaration Subitem Number | ||
| 130 | J_3RSCCDSUBITM - VRKME | Sales unit | ||
| 131 | J_3RSCCDSUBITM_GEN - BILBLN | Billing Document | ||
| 132 | J_3RSCCDSUBITM_GEN - BILPSNR | Billing Document Item | ||
| 133 | J_3RSCCDSUBITM_GEN - DELBLN | Delivery | ||
| 134 | J_3RSCCDSUBITM_GEN - DELPSNR | Delivery Item | ||
| 135 | J_3RSCCDSUBITM_GEN - EBELN | Purchasing Document Number | ||
| 136 | J_3RSCCDSUBITM_GEN - LSMENG | Quantity for Customs Declaration Subitem in Subitem UoM | ||
| 137 | J_3RSCCDSUBITM_GEN - MBLNR | Number of Material Document | ||
| 138 | J_3RSCCDSUBITM_GEN - MJAHR | Material Document Year | ||
| 139 | J_3RSCCDSUBITM_GEN - SUBITEM | Customs Declaration Subitem Number | ||
| 140 | J_3RSCCDSUBITM_GEN - VRKME | Sales unit | ||
| 141 | J_3RSCCDSUB_ADD - DEL_VRKME | Sales unit | ||
| 142 | J_3RSCCDSUB_ADD - FKIMG | Actual billed quantity | ||
| 143 | J_3RSCCDSUB_ADD - INV_VRKME | Sales unit | ||
| 144 | J_3RSCCDSUB_ADD - LFIMG | Actual quantity delivered (in sales units) | ||
| 145 | J_3RSCCDSUB_TOTAL - BILBLN | Billing Document | ||
| 146 | J_3RSCCDSUB_TOTAL - BILPSNR | Billing Document Item | ||
| 147 | J_3RSCCDSUB_TOTAL - DELBLN | Delivery | ||
| 148 | J_3RSCCDSUB_TOTAL - DELPSNR | Delivery Item | ||
| 149 | J_3RSCCDSUB_TOTAL - DEL_VRKME | Sales unit | ||
| 150 | J_3RSCCDSUB_TOTAL - EBELN | Purchasing Document Number | ||
| 151 | J_3RSCCDSUB_TOTAL - FKIMG | Actual billed quantity | ||
| 152 | J_3RSCCDSUB_TOTAL - INV_VRKME | Sales unit | ||
| 153 | J_3RSCCDSUB_TOTAL - LFIMG | Actual quantity delivered (in sales units) | ||
| 154 | J_3RSCCDSUB_TOTAL - LSMENG | Quantity for Customs Declaration Subitem in Subitem UoM | ||
| 155 | J_3RSCCDSUB_TOTAL - MBLNR | Number of Material Document | ||
| 156 | J_3RSCCDSUB_TOTAL - MJAHR | Material Document Year | ||
| 157 | J_3RSCCDSUB_TOTAL - SUBITEM | Customs Declaration Subitem Number | ||
| 158 | J_3RSCCDSUB_TOTAL - VRKME | Sales unit | ||
| 159 | J_3RSCCDTYPE - CLASS | Customs Declaration Class | ||
| 160 | J_3RSCCDTYPE - TYPE | Customs Declaration Type | ||
| 161 | J_3RSPASSDEAL - BUKRS | Company Code | ||
| 162 | J_3RSPASSDEAL - CRDATE | Date of Deal Passport Creation | ||
| 163 | J_3RSPASSDEAL - EXTPODNUM | External Number of Deal Passport | ||
| 164 | J_3RSPASSDEAL - HBKID | Short key for a house bank | ||
| 165 | J_3RSPASSDEAL - INTPODNUM | Internal Number of Deal Passport | ||
| 166 | J_3RSPASSDEAL - RSPODNUM | Reissue Number of Deal Passport | ||
| 167 | J_3RSPASSDEAL - STATUS | Deal Passport Status | ||
| 168 | LIPS - LFIMG | Actual quantity delivered (in sales units) | ||
| 169 | LIPS - POSNR | Delivery Item | ||
| 170 | LIPS - VBELN | Delivery | ||
| 171 | LIPS - VRKME | Sales unit | ||
| 172 | MAKT - MAKTX | Material description | ||
| 173 | MAKT - MATNR | Material Number | ||
| 174 | MAKT - SPRAS | Language Key | ||
| 175 | MARM - MATNR | Material Number | ||
| 176 | MARM - MEINH | Alternative Unit of Measure for Stockkeeping Unit | ||
| 177 | MARM - UMREN | Denominator for conversion to base units of measure | ||
| 178 | MARM - UMREZ | Numerator for Conversion to Base Units of Measure | ||
| 179 | SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | ||
| 180 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 181 | SYST - MSGID | ABAP System Field: Message ID | ||
| 182 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 183 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 184 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 185 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 186 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 187 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 188 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 189 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 190 | T012 - BANKL | Bank Keys | ||
| 191 | T012 - BANKS | Bank country key | ||
| 192 | T012 - BUKRS | Company Code | ||
| 193 | T012 - HBKID | Short key for a house bank | ||
| 194 | TSTC - TCODE | Transaction Code | ||
| 195 | USR01 - BNAME | User Name in User Master Record | ||
| 196 | USR01 - DCPFM | Decimal Format | ||
| 197 | VBAK - GUEBG | Valid-from date (outline agreements, product proposals) | ||
| 198 | VBAK - GUEEN | Valid-to date (outline agreements, product proposals) | ||
| 199 | VBAK - KTEXT | Search term for product proposal | ||
| 200 | VBAK - VBELN | Sales Document | ||
| 201 | VBAP - KWMENG | Cumulative order quantity in sales units | ||
| 202 | VBAP - MATNR | Material Number | ||
| 203 | VBAP - POSNR | Sales Document Item | ||
| 204 | VBAP - VBELN | Sales Document | ||
| 205 | VBAP - VRKME | Sales unit | ||
| 206 | VBAP - VSTEL | Shipping Point/Receiving Point | ||
| 207 | VBAP - WERKS | Plant (Own or External) | ||
| 208 | VBFA - POSNN | Subsequent item of an SD document | ||
| 209 | VBFA - POSNV | Preceding item of an SD document | ||
| 210 | VBFA - VBELN | Subsequent sales and distribution document | ||
| 211 | VBFA - VBELV | Preceding sales and distribution document | ||
| 212 | VBFA - VBTYP_N | Document category of subsequent document | ||
| 213 | VBFA - VBTYP_V | Document category of preceding SD document | ||
| 214 | VBKD - BSTKD | Customer purchase order number | ||
| 215 | VBKD - VBELN | Sales and Distribution Document Number | ||
| 216 | VBRK - SFAKN | Cancelled billing document number | ||
| 217 | VBRK - VBELN | Billing document | ||
| 218 | VBRK - WAERK | SD document currency | ||
| 219 | VBRP - FKIMG | Actual billed quantity | ||
| 220 | VBRP - NETWR | Net value of the billing item in document currency | ||
| 221 | VBRP - POSNR | Billing item | ||
| 222 | VBRP - VBELN | Billing document | ||
| 223 | VBRP - VRKME | Sales unit |