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